Civic Intelligence

Keith County Housing Development Corporation

990EZ • Fiscal year 2017 • EIN 47-0785404

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.KEITHCOUNTYHOUSING.COM
PO Box 658Ogallala, NE 69153-0599

(308) 284-6077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,534

Down $4,034 (-3.0%) from 2016

Net Assets

Down

$129,534

Down $4,034 (-3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$11,914

Up $6,907 (+138%) from 2016

Expenses

Up

$15,987

Up $13,426 (+524%) from 2016

Net Income

Down

-$4,073

Down $6,519 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $310,341Net Assets 2010: $310,3412010Assets 2011: $286,776Net Assets 2011: $286,7762011Assets 2012: $279,425Net Assets 2012: $279,4252012Assets 2013: $275,937Net Assets 2013: $275,9372013Assets 2014: $264,976Net Assets 2014: $264,9762014Assets 2015: $131,122Net Assets 2015: $131,1222015Assets 2016: $133,568Net Assets 2016: $133,5682016Assets 2017: $129,534Net Assets 2017: $129,5342017Assets 2018: $882,442Liabilities 2018: $757,163Net Assets 2018: $125,2792018Assets 2019: $995,051Liabilities 2019: $892,832Net Assets 2019: $102,2192019Assets 2020: $935,672Liabilities 2020: $740,364Net Assets 2020: $195,3082020Assets 2021: $1,855,473Liabilities 2021: $727,166Net Assets 2021: $1,128,3072021Assets 2022: $3,135,547Liabilities 2022: $2,273,362Net Assets 2022: $862,1852022Assets 2023: $3,418,054Liabilities 2023: $2,569,639Net Assets 2023: $848,4152023Assets 2024: $3,703,438Liabilities 2024: $767,966Net Assets 2024: $2,935,4722024

Highlighted filing

2017

Assets$129,534
Liabilities-
Net Assets$129,534
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $15,003Expenses 2010: $8,020Net Income 2010: $6,9832010Revenue 2011: -$1,902Expenses 2011: $21,663Net Income 2011: -$23,5652011Revenue 2012: $25,739Expenses 2012: $33,090Net Income 2012: -$7,3512012Revenue 2013: $30,812Expenses 2013: $34,300Net Income 2013: -$3,4882013Revenue 2014: $10,363Expenses 2014: $21,324Net Income 2014: -$10,9612014Revenue 2015: $15,417Expenses 2015: $149,271Net Income 2015: -$133,8542015Revenue 2016: $5,007Expenses 2016: $2,561Net Income 2016: $2,4462016Revenue 2017: $11,914Expenses 2017: $15,987Net Income 2017: -$4,0732017Revenue 2018: $136,356Expenses 2018: $132,923Net Income 2018: $3,4332018Revenue 2019: $118,519Expenses 2019: $141,579Net Income 2019: -$23,0602019Revenue 2020: $201,454Expenses 2020: $108,365Net Income 2020: $93,0892020Revenue 2021: $1,099,877Expenses 2021: $166,878Net Income 2021: $932,9992021Revenue 2022: $307,647Expenses 2022: $436,428Net Income 2022: -$128,7812022Revenue 2023: $432,068Expenses 2023: $445,838Net Income 2023: -$13,7702023Revenue 2024: $849,242Expenses 2024: $372,456Net Income 2024: $476,7862024

Highlighted filing

2017

Revenue$11,914
Expenses$15,987
Net Income-$4,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$27,866
Mission and Program Overview

Mission

To provide safe, sanitary and affordable housing to low and moderate income families within keith county, nebraska.

To provide housing assistance to low and moderate income families.

Program Services

DescriptionGrantsExpenses
ASSISTED LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN OBTAINING HOUSING.-$15,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DAVISDirector-$0--
PETER KNUDSENDirector-$0--
SARAH HAVERMANNVice-Chairpe-$0--
BRADY TORPINDirector-$0--
JERRY STEINKESecretary-$0--
MIKE WHEELERDirector-$0--
BRANDON CAINTreasurer-$0--
CHARLIE WORTMANChairperson-$0--
CAROL MAXSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith County Housing Development
EIN
47-0785404
Phone
3082846077
Address
PO BOX 658, OGALLALA, NE 69153-0599

Signing Officer

Name
Brandon Cain
Title
Treasurer
Phone
3082847449
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Albert J Faesser
Phone
3082843696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Dpa reimbursements 167 total 167”

Form 990-ez, Part I, Line 16

“Expenses advertising 96 insurance 1,000 dues & fees 183 conference meals 135 total 1,414”

Form 990-ez, Part I, Line 20

“2016 ending cash balance adjustment 39”

Form 990-ez, Part III

“To provide housing assistance to low and moderate income families.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03082843696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 EAST 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-14952
IRS990EZ/GrossReceiptsAmt027866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt015494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED-CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129534
IRS990EZ/OccupancyRentUtltsAndMaintAmt0568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HAVERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADY TORPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY STEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL MAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039
IRS990EZ/OtherExpensesTotalAmt01414
IRS990EZ/OtherRevenueTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING ASSISTANCE TO LOW AND MODERATE INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN OBTAINING HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015987
IRS990EZ/TotalProgramServiceExpensesAmt015987
IRS990EZ/TotalRevenueAmt011914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEITHCOUNTYHOUSING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082004
IRS990ScheduleA/TotalSupportAmt082004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DPA REIMBURSEMENTS 167 TOTAL 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 96 INSURANCE 1,000 DUES & FEES 183 CONFERENCE MEALS 135 TOTAL 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22016 ENDING CASH BALANCE ADJUSTMENT 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING ASSISTANCE TO LOW AND MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082847449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH COUNTY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470785404
ReturnHeader/Filer/PhoneNum03082846077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691530599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02018-03-12T16:53:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,534
Liabilities
-
Net assets
$129,534
Revenue
$11,914
Expenses
$15,987
Net income
-$4,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.77$2.94$0.85$0.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.57$0.85$0.43$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.27$0.86$0.31$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$1.10$0.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.74$0.20$0.20$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.10$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.13$0.14$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.03$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.02$0.01$0.01