Civic Intelligence

Ogallalakeith County Chamber of Commerce

990 • Fiscal year 2020 • EIN 47-0441203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$63,253

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

5.7%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$330,803

Up $134,744 (+69%) from 2019

Net Assets

Down

$24,013

Down $4,801 (-17%) from 2019

Liabilities

Up

$306,790

Up $139,545 (+83%) from 2019

Revenue

Up

$372,255

Up $20,166 (+5.7%) from 2019

Expenses

Up

$377,056

Up $14,775 (+4.1%) from 2019

Net Income

Up

-$4,801

Up $5,391 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$330,803
Liabilities$306,790
Net Assets$24,013

Operations Trend

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

2020

Revenue$372,255
Expenses$377,056
Net Income-$4,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$372,255
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,352$195,486▲ $138,134
Land, Buildings, and Equipment, Net$138,707$134,656▼ $4,051
Prepaid Expenses and Deferred Charges-$661-
Total Assets$196,059$330,803▲ $134,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,669$303,412▲ $142,743
Unsecured Notes Loans Payable$3,538$3,378▼ $160
Other Liabilities$3,038--
Total Liabilities$167,245$306,790▲ $139,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,814$24,013▼ $4,801
Total Net Assets Fund Balance$28,814$24,013▼ $4,801
Total Liabilities and Net Assets / Fund Balance$196,059$330,803▲ $134,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,656$30,344$158,000
Land$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla ScottExecutive DiFT$63,253$63,253

Board Members and Trustees

NameTitle
Betty GuynanBoard Member
Bj VanvelsonBoard Member
Brittany HardinBoard Member
Dustin HolsteinBoard Member
Joe KemptonBoard Member
Mark BergerBoard Member
Miranda KiewattBoard Member
Reggie SkinnerBoard Member
Sally HaythornBoard Member
Susan SchilzBoard Member
Craig GravesBoard Presid
Sheila CanningTreasurer/se
Jo BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,329
Program Service Revenue
$263,761
Investment Income
$165
Other Revenue
$6,000
Change in Net Assets
$-4,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,867
Salaries, Compensation, and Employee Benefits$115,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,501$53,502-$107,003
All Other Expenses$68,349--$68,349
Other Expenses$20,457--$20,457
Office Expenses$6,096$10,260-$16,356
Interest$7,121$7,122-$14,243
Occupancy$4,374$4,376-$8,750
Payroll Taxes$4,093$4,093-$8,186
Insurance$3,477$3,477-$6,954
Information Technology$2,341$2,342-$4,683
Depreciation Depletion$4,051--$4,051
Fees for Services Accounting$1,248$1,248-$2,496
Conferences and Meetings$564$564-$1,128
Advertising$63--$63
Travel$12$13-$25
Total Functional Expenses$290,059$86,997$0$377,056
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 35% controlled entity
No
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
Karla Scott
Title
Executive Director
Phone
3082844066
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Graves
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
175

Preparer

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

Rendezvous square 15,430 0 0 visitors committee 11,528 0 0 ag banquet 11,352 0 0 tourism 5,933 0 0 retail committee 5,721 0 0 annual banquet 3,559 0 0 keith county leadership 3,218 0 0 other program expense 2,372 0 0 sounds on the square 2,340 0 0 do it local 1,948 0 0 tradeshow 1,366 0 0 chamber events 1,113 0 0 craft fair 849 0 0 coupon book 680 0 0 kites & castles 408 0 0 community action committe 195 0 0 drovers 166 0 0 paxton days 67 0 0 parades 54 0 0 county fair 50 0 0 total 68,349 0 0

Raw XML Appendix397 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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IRS990/ProgramServiceRevenueGrp/Desc4KEITH COUNTY CASH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATED EVENTS SUCH AS PARADES, BANQUETS, TRADE SHOWS, BUSINESS PROMOTIONS AND PROMOTED VARIOUS LOCAL COMMUNITY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107802
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0270949
IRS990/PYOtherRevenueAmt05750
IRS990/PYProgramServiceRevenueAmt0238464
IRS990/PYRevenuesLessExpensesAmt0-10192
IRS990/PYSalariesCompEmpBnftPaidAmt091332
IRS990/PYTotalExpensesAmt0362281
IRS990/PYTotalRevenueAmt0352089
IRS990/ReconcilationRevenueExpnssAmt0-4801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5RENDEZVOUS SQUARE 15,430 0 0 VISITORS COMMITTEE 11,528 0 0 AG BANQUET 11,352 0 0 TOURISM 5,933 0 0 RETAIL COMMITTEE 5,721 0 0 ANNUAL BANQUET 3,559 0 0 KEITH COUNTY LEADERSHIP 3,218 0 0 OTHER PROGRAM EXPENSE 2,372 0 0 SOUNDS ON THE SQUARE 2,340 0 0 DO IT LOCAL 1,948 0 0 TRADESHOW 1,366 0 0 CHAMBER EVENTS 1,113 0 0 CRAFT FAIR 849 0 0 COUPON BOOK 680 0 0 KITES & CASTLES 408 0 0 COMMUNITY ACTION COMMITTE 195 0 0 DROVERS 166 0 0 PAXTON DAYS 67 0 0 PARADES 54 0 0 COUNTY FAIR 50 0 0 TOTAL 68,349 0 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196059
IRS990/TotalAssetsEOYAmt0330803
IRS990/TotalAssetsGrp/BOYAmt0196059
IRS990/TotalAssetsGrp/EOYAmt0330803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102329
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167245
IRS990/TotalLiabilitiesEOYAmt0306790
IRS990/TotalLiabilitiesGrp/BOYAmt0167245
IRS990/TotalLiabilitiesGrp/EOYAmt0306790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024013
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050429
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050429
IRS990/TotalProgramServiceRevenueAmt0263761
IRS990/TotalReportableCompFromOrgAmt063253
IRS990/TotalRevenueGrp/ExclusionAmt06165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372255
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330803
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03538
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 EAST 2ND STREET
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EXPLOREKEITHCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082844066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY CPA
ReturnHeader/ReturnTs02021-11-12T10:18:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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