Civic Intelligence

Ogallalakeith County Chamber of Commerce

990 • Fiscal year 2017 • EIN 47-0441203

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.VISITOGALLALA.COM
119 East 2nd StreetOgallala, NE 69153

(308) 284-4066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$46,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$201,952

Up $9,869 (+5.1%) from 2016

Net Assets

Up

$75,786

Up $13,108 (+21%) from 2016

Liabilities

Down

$126,166

Down $3,239 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$300,164

Down $181,062 (-38%) from 2016

Expenses

Down

$287,056

Down $222,779 (-44%) from 2016

Net Income

Up

$13,108

Up $41,717 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $95,277Liabilities 2011: $9,794Net Assets 2011: $85,4832011Assets 2012: $114,095Liabilities 2012: $17,483Net Assets 2012: $96,6122012Assets 2013: $252,680Liabilities 2013: $159,331Net Assets 2013: $93,3492013Assets 2014: $243,653Liabilities 2014: $156,171Net Assets 2014: $87,4822014Assets 2015: $230,386Liabilities 2015: $139,099Net Assets 2015: $91,2872015Assets 2016: $192,083Liabilities 2016: $129,405Net Assets 2016: $62,6782016Assets 2017: $201,952Liabilities 2017: $126,166Net Assets 2017: $75,7862017Assets 2018: $218,156Liabilities 2018: $179,150Net Assets 2018: $39,0062018Assets 2019: $196,059Liabilities 2019: $167,245Net Assets 2019: $28,8142019Assets 2020: $330,803Liabilities 2020: $306,790Net Assets 2020: $24,0132020Assets 2021: $182,467Liabilities 2021: $153,330Net Assets 2021: $29,1372021Assets 2022: $199,462Liabilities 2022: $139,621Net Assets 2022: $59,8412022Assets 2024: $139,026Liabilities 2024: $126,179Net Assets 2024: $12,8472024

Highlighted filing

2017

Assets$201,952
Liabilities$126,166
Net Assets$75,786
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $373,649Expenses 2011: $383,782Net Income 2011: -$10,1332011Revenue 2012: $403,156Expenses 2012: $377,078Net Income 2012: $26,0782012Revenue 2013: $441,112Expenses 2013: $444,375Net Income 2013: -$3,2632013Revenue 2014: $435,555Expenses 2014: $441,576Net Income 2014: -$6,0212014Revenue 2015: $441,712Expenses 2015: $437,907Net Income 2015: $3,8052015Revenue 2016: $481,226Expenses 2016: $509,835Net Income 2016: -$28,6092016Revenue 2017: $300,164Expenses 2017: $287,056Net Income 2017: $13,1082017Revenue 2018: $270,452Expenses 2018: $307,232Net Income 2018: -$36,7802018Revenue 2019: $352,089Expenses 2019: $362,281Net Income 2019: -$10,1922019Revenue 2020: $372,255Expenses 2020: $377,056Net Income 2020: -$4,8012020Revenue 2021: $437,439Expenses 2021: $432,315Net Income 2021: $5,1242021Revenue 2022: $321,437Expenses 2022: $290,734Net Income 2022: $30,7032022Revenue 2024: $274,690Expenses 2024: $310,104Net Income 2024: -$35,4142024

Highlighted filing

2017

Revenue$300,164
Expenses$287,056
Net Income$13,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$300,164
Mission and Program Overview

Mission

To prosper, promote, connect and represent business in keith county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,069$145,866▼ $4,203
Cash and Non-Interest-Bearing Accounts$30,606$44,613▲ $14,007
Savings and Temporary Cash Investments$11,408$11,473▲ $65
Total Assets$192,083$201,952▲ $9,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,405$126,166▼ $3,239
Total Liabilities$129,405$126,166▼ $3,239
Net Assets / Fund Balance
Unrestricted Net Assets$62,678$75,786▲ $13,108
Total Net Assets Fund Balance$62,678$75,786▲ $13,108
Total Liabilities and Net Assets / Fund Balance$192,083$201,952▲ $9,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,866$98,945$244,811
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla ScottExecutive DiFT$46,596$46,596

Board Members and Trustees

NameTitle
Kerri AndersonChairperson
Shalee KrajewskiVice-chair
Drew DostalBoard Member
Lance LarringtonBoard Member
Nicolas FanningBoard Member
Miranda KiewattSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$92,451
Program Service Revenue
$200,783
Investment Income
$85
Other Revenue
$6,845
Change in Net Assets
$13,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,624
Salaries, Compensation, and Employee Benefits$97,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,917$3,654-$52,571
Current Officers, Directors, Trustees, and Key Employees$46,596--$46,596
Other Salaries and Wages$22,272$22,272-$44,544
Other Expenses$14,725--$14,725
Office Expenses$4,050$4,051-$8,101
Occupancy$3,185$3,185-$6,370
Interest$2,866$2,867-$5,733
Payroll Taxes$2,575$2,576-$5,151
Depreciation Depletion$2,101$2,102-$4,203
Travel$1,419$1,420-$2,839
Insurance$1,316$1,316-$2,632
Other Employee Benefits$570$571-$1,141
Total Functional Expenses$243,042$44,014$0$287,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Available at chamber office”

Form 990, Page 6, Part VI, Line 11B

“Available at chamber office”

Form 990, Page 6, Part VI, Line 12C

“Available at chamber office”

Form 990, Page 6, Part VI, Line 19

“Available at chamber office”

Filing and Contact Details

Filer

Filer Name
Ogallalakeith County Chamber
EIN
47-0441203
Phone
3082844066
Address
119 EAST 2ND STREET, OGALLALA, NE 69153

Signing Officer

Name
Kerri Anderson
Title
Chairperson
Phone
3082844066
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Scott
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
175

Preparer

Firm
Johnson Bergmeier Wolf & Cipperley Pc
Address
117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer
Brady Caskey
Phone
3082843649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facilitated events such as parades, banquets, trade shows, business promotions and promoted various local community activities”

Form 990, Part IX, Line 24E

“Supplies 13,009 0 0 ag banquet 7,357 0 0 taxes 2,266 2,267 0 visitors committee 3,977 0 0 kites & castles 3,972 0 0 miscellaneous 3,840 0 0 annual banquet 2,917 0 0 solar eclipse 2,222 0 0 do it local 2,000 0 0 building repair 1,669 0 0 dues & subscriptions 760 760 0 continuing education 588 589 0 other events expense 948 0 0 petty cash 875 0 0 drovers 808 0 0 beach volleyball 535 0 0 community action committe 321 0 0 wntc 288 0 0 fair parade 247 0 0 credit card fees 194 0 0 seminars 82 0 0 meetings 37 38 0 lake mac fire fund 5 0 0 total 48,917 3,654 0”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATED EVENTS SUCH AS PARADES, BANQUETS, TRADE SHOWS, BUSINESS PROMOTIONS AND PROMOTED VARIOUS LOCAL COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 13,009 0 0 AG BANQUET 7,357 0 0 TAXES 2,266 2,267 0 VISITORS COMMITTEE 3,977 0 0 KITES & CASTLES 3,972 0 0 MISCELLANEOUS 3,840 0 0 ANNUAL BANQUET 2,917 0 0 SOLAR ECLIPSE 2,222 0 0 DO IT LOCAL 2,000 0 0 BUILDING REPAIR 1,669 0 0 DUES & SUBSCRIPTIONS 760 760 0 CONTINUING EDUCATION 588 589 0 OTHER EVENTS EXPENSE 948 0 0 PETTY CASH 875 0 0 DROVERS 808 0 0 BEACH VOLLEYBALL 535 0 0 COMMUNITY ACTION COMMITTE 321 0 0 WNTC 288 0 0 FAIR PARADE 247 0 0 CREDIT CARD FEES 194 0 0 SEMINARS 82 0 0 MEETINGS 37 38 0 LAKE MAC FIRE FUND 5 0 0 TOTAL 48,917 3,654 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192083
IRS990/TotalAssetsEOYAmt0201952
IRS990/TotalAssetsGrp/BOYAmt0192083
IRS990/TotalAssetsGrp/EOYAmt0201952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092451
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129405
IRS990/TotalLiabilitiesEOYAmt0126166
IRS990/TotalLiabilitiesGrp/BOYAmt0129405
IRS990/TotalLiabilitiesGrp/EOYAmt0126166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075786
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033509
IRS990/TotalProgramServiceRevenueAmt0200783
IRS990/TotalReportableCompFromOrgAmt046596
IRS990/TotalRevenueGrp/ExclusionAmt06930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300164
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201952
IRS990/TravelGrp/ManagementAndGeneralAmt01420
IRS990/TravelGrp/ProgramServicesAmt01419
IRS990/TravelGrp/TotalAmt02839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 EAST 2ND STREET
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VISITOGALLALA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03082844066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGALLALAKEITH COUNTY CHAMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0OGAL
ReturnHeader/Filer/EIN0470441203
ReturnHeader/Filer/PhoneNum03082844066
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 EAST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004B4937A22351DA288D8BE8D5BFCD9692563AB33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070145D11E79A4033D55B97700BEB2412B964F1AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.124.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691532507
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY
ReturnHeader/ReturnTs02018-11-15T08:33:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,952
Liabilities
$126,166
Net assets
$75,786
Revenue
$300,164
Expenses
$287,056
Net income
$13,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.26$0.13$2.75$3.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.40$0.60$3.21$2.91$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.53$0.29$4.37$4.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.07$0.24$3.72$3.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.67$0.29$3.52$3.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.79$0.39$2.70$3.07$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.26$0.76$3.00$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.29$0.63$4.81$5.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.39$0.91$4.42$4.38$0.04
2014Summary only. Only limited summary data is available for this year.$2.44$1.56$0.87$4.36$4.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.59$0.93$4.41$4.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.17$0.97$4.03$3.77$0.26
2011Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$3.74$3.84$0.10