Civic Intelligence

Ogallalakeith County Chamber of Commerce

990 • Fiscal year 2021 • EIN 47-0441203

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.EXPLOREKEITHCOUNTY.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

96th percentile

0.84x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-45%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$182,467

Down $148,336 (-45%) from 2020

Net Assets

Up

$29,137

Up $5,124 (+21%) from 2020

Liabilities

Down

$153,330

Down $153,460 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$437,439

Up $65,184 (+18%) from 2020

Expenses

Up

$432,315

Up $55,259 (+15%) from 2020

Net Income

Up

$5,124

Up $9,925 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$182,467
Liabilities$153,330
Net Assets$29,137
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$437,439
Expenses$432,315
Net Income$5,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$437,439
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$134,656$130,605▼ $4,051
Cash and Non-Interest-Bearing Accounts$195,486$50,856▼ $144,630
Savings and Temporary Cash Investments-$1,006-
Prepaid Expenses and Deferred Charges$661--
Total Assets$330,803$182,467▼ $148,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,412$146,009▼ $157,403
Other Liabilities-$4,578-
Unsecured Notes Loans Payable$3,378$2,743▼ $635
Total Liabilities$306,790$153,330▼ $153,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,013$29,137▲ $5,124
Total Net Assets Fund Balance$24,013$29,137▲ $5,124
Total Liabilities and Net Assets / Fund Balance$330,803$182,467▼ $148,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,605$105,071$228,676
Other Land Buildings-$67,874$67,874
Land$7,000-$7,000
Equipment-$2,802$2,802
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lana ShawPresident
Brett CipperleyBoard Member
Curtis KaytonBoard Member
Joe KemptonBoard Member
Mark DowseBoard Member
Sally HaythornBoard Member
Tarra TerryBoard Member
Sheila CanningTreasurer
Jo BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,882
Program Service Revenue
$283,768
Investment Income
$120
Other Revenue
$10,669
All Other Contributions
$44,635
Change in Net Assets
$5,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,021
Salaries, Compensation, and Employee Benefits$127,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,636$56,637-$113,273
All Other Expenses$79,643--$79,643
Other Expenses$27,123--$27,123
Occupancy$5,394$15,493-$20,887
Interest-$14,724-$14,724
Payroll Taxes$7,010$7,011-$14,021
Office Expenses$5,790$6,441-$12,231
Insurance$3,476$3,477-$6,953
Information Technology$2,740$2,740-$5,480
Fees for Services Other$1,865$3,144-$5,009
Depreciation Depletion-$4,051-$4,051
Fees for Services Accounting-$2,585-$2,585
Advertising$2,348--$2,348
Conferences and Meetings-$969-$969
Total Functional Expenses$315,043$117,272$0$432,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$4,578
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
Lana Shaw
Title
President
Phone
3082844066
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Shaw
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
4
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

“Sounds on the square 22,788 0 0 tourism 21,269 0 0 visitors committee 12,506 0 0 golf tournament 8,478 0 0 kites & castles 3,703 0 0 retail committee 3,113 0 0 do it local 2,244 0 0 fireworks 1,419 0 0 craft fair 1,243 0 0 business after hours 750 0 0 coupon book 519 0 0 keith county leadership 385 0 0 ag banquet 327 0 0 government action committ 216 0 0 small shop 160 0 0 county fair 140 0 0 paxton days 116 0 0 farmers market 105 0 0 annual banquet 93 0 0 brule days 47 0 0 kick 22 0 0 total 79,643 0 0”

Raw XML Appendix373 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02802
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130605
IRS990ScheduleD/TotalLiabilityAmt04578
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/ExplanationTxt5SOUNDS ON THE SQUARE 22,788 0 0 TOURISM 21,269 0 0 VISITORS COMMITTEE 12,506 0 0 GOLF TOURNAMENT 8,478 0 0 KITES & CASTLES 3,703 0 0 RETAIL COMMITTEE 3,113 0 0 DO IT LOCAL 2,244 0 0 FIREWORKS 1,419 0 0 CRAFT FAIR 1,243 0 0 BUSINESS AFTER HOURS 750 0 0 COUPON BOOK 519 0 0 KEITH COUNTY LEADERSHIP 385 0 0 AG BANQUET 327 0 0 GOVERNMENT ACTION COMMITT 216 0 0 SMALL SHOP 160 0 0 COUNTY FAIR 140 0 0 PAXTON DAYS 116 0 0 FARMERS MARKET 105 0 0 ANNUAL BANQUET 93 0 0 BRULE DAYS 47 0 0 KICK 22 0 0 TOTAL 79,643 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/TotalAssetsBOYAmt0330803
IRS990/TotalAssetsEOYAmt0182467
IRS990/TotalAssetsGrp/BOYAmt0330803
IRS990/TotalAssetsGrp/EOYAmt0182467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142882
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306790
IRS990/TotalLiabilitiesEOYAmt0153330
IRS990/TotalLiabilitiesGrp/BOYAmt0306790
IRS990/TotalLiabilitiesGrp/EOYAmt0153330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029137
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045836
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045836
IRS990/TotalProgramServiceRevenueAmt0283768
IRS990/TotalRevenueGrp/ExclusionAmt06120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437439
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03378
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 EAST 2ND STREET
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EXPLOREKEITHCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082844066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY CPA
ReturnHeader/ReturnTs02022-11-15T10:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,467
Liabilities
$153,330
Net assets
$29,137
Revenue
$437,439
Expenses
$432,315
Net income
$5,124
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits