Civic Intelligence

Keith County Area Development Inc.

990 • Fiscal year 2016 • EIN 47-0842182

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization ProfileWWW.KCAD.ORG
PO Box 418Ogallala, NE 69153

(308) 284-6723

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$956,865

Up $96,871 (+11%) from 2015

Net Assets

Up

$716,459

Up $96,871 (+16%) from 2015

Liabilities

Flat

$240,406

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$274,103

Up $43,581 (+19%) from 2015

Expenses

Down

$177,232

Down $53,374 (-23%) from 2015

Net Income

Up

$96,871

Up $96,955 (+115423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,046,169Liabilities 2010: $398,762Net Assets 2010: $647,4072010Assets 2011: $1,126,223Liabilities 2011: $398,762Net Assets 2011: $727,4612011Assets 2012: $907,061Liabilities 2012: $297,162Net Assets 2012: $609,8992012Assets 2013: $901,670Liabilities 2013: $277,762Net Assets 2013: $623,9082013Assets 2014: $860,078Liabilities 2014: $240,406Net Assets 2014: $619,6722014Assets 2015: $859,994Liabilities 2015: $240,406Net Assets 2015: $619,5882015Assets 2016: $956,865Liabilities 2016: $240,406Net Assets 2016: $716,4592016Assets 2017: $1,021,707Liabilities 2017: $240,406Net Assets 2017: $781,3012017Assets 2018: $1,052,455Liabilities 2018: $219,293Net Assets 2018: $833,1622018Assets 2019: $1,090,744Liabilities 2019: $213,434Net Assets 2019: $877,3102019Assets 2020: $781,487Liabilities 2020: $219,339Net Assets 2020: $562,1482020Assets 2021: $816,345Liabilities 2021: $206,776Net Assets 2021: $609,5692021Assets 2022: $1,058,308Liabilities 2022: $110,341Net Assets 2022: $947,9672022Assets 2023: $1,135,317Liabilities 2023: $13,356Net Assets 2023: $1,121,9612023Assets 2024: $1,047,382Liabilities 2024: $4,666Net Assets 2024: $1,042,7162024

Highlighted filing

2016

Assets$956,865
Liabilities$240,406
Net Assets$716,459
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $99,1572010Expenses 2011: $105,0872011Revenue 2012: $227,546Expenses 2012: $345,108Net Income 2012: -$117,5622012Revenue 2013: $170,711Expenses 2013: $156,702Net Income 2013: $14,0092013Revenue 2014: $211,080Expenses 2014: $215,316Net Income 2014: -$4,2362014Revenue 2015: $230,522Expenses 2015: $230,606Net Income 2015: -$842015Revenue 2016: $274,103Expenses 2016: $177,232Net Income 2016: $96,8712016Revenue 2017: $233,492Expenses 2017: $168,650Net Income 2017: $64,8422017Revenue 2018: $232,781Expenses 2018: $180,920Net Income 2018: $51,8612018Revenue 2019: $214,803Expenses 2019: $170,655Net Income 2019: $44,1482019Revenue 2020: $235,951Expenses 2020: $225,386Net Income 2020: $10,5652020Revenue 2021: $290,666Expenses 2021: $243,245Net Income 2021: $47,4212021Revenue 2022: $432,503Expenses 2022: $399,903Net Income 2022: $32,6002022Revenue 2023: $578,784Expenses 2023: $404,790Net Income 2023: $173,9942023Revenue 2024: $351,224Expenses 2024: $430,469Net Income 2024: -$79,2452024

Highlighted filing

2016

Revenue$274,103
Expenses$177,232
Net Income$96,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$274,103
Mission and Program Overview

Mission

Provide coordination and communication with businesses, industries, community organizations, political & civic groups in keith county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,600$646,600→ $0
Cash and Non-Interest-Bearing Accounts$175,747$272,563▲ $96,816
Savings and Temporary Cash Investments$36,647$36,702▲ $55
Total Assets$859,994$956,865▲ $96,871
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,406$240,406→ $0
Total Liabilities$240,406$240,406→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$619,588$716,459▲ $96,871
Total Net Assets Fund Balance$619,588$716,459▲ $96,871
Total Liabilities and Net Assets / Fund Balance$859,994$956,865▲ $96,871

Asset Categories

AssetBook ValueDepreciationBasis
Land$646,600-$646,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric DuhachekPresident
Jacob HovendickV. President
Michael TuttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,864
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$0
All Other Contributions
$254,939
Change in Net Assets
$96,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,233
Other Expenses$79,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,158--$96,158
Insurance$22,700--$22,700
All Other Expenses$18,693--$18,693
Other Expenses$4,542--$4,542
Travel$3,594--$3,594
Payment Travel Entrtnmnt Publicly Ofcl$2,930--$2,930
Pension Plan Contributions$1,075--$1,075
Fees for Services Legal$570--$570
Fees for Services Accounting$300--$300
Total Functional Expenses$177,232$0$0$177,232
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keith County Area Development Inc
EIN
47-0842182
Phone
3082846723
Address
PO BOX 418, OGALLALA, NE 69153

Signing Officer

Name
Eric Duhachek
Title
President
Phone
3082846723
Signed
2017-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Duhachek
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

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

Additional Explanations

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

“Assisting business & industry in location and/or expansion. Identifying new sites and incentives required for new & existing businesses. This is an ongoing process & benefits the entire community.”

Form 990, Part IX, Line 24E

“Telephone 3,609 0 0 projects 3,465 0 0 utilitities 2,281 0 0 miscellaneous expense 2,073 0 0 training 2,045 0 0 lodging 2,032 0 0 supplies 1,897 0 0 marketing 500 0 0 property options 500 0 0 office expense 291 0 0 total 18,693 0 0”

Raw XML Appendix312 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3,609 0 0 PROJECTS 3,465 0 0 UTILITITIES 2,281 0 0 MISCELLANEOUS EXPENSE 2,073 0 0 TRAINING 2,045 0 0 LODGING 2,032 0 0 SUPPLIES 1,897 0 0 MARKETING 500 0 0 PROPERTY OPTIONS 500 0 0 OFFICE EXPENSE 291 0 0 TOTAL 18,693 0 0
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IRS990/TravelGrp/TotalAmt03594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E 2ND ST
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DUHACHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH COUNTY AREA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470842182
ReturnHeader/Filer/PhoneNum03082846723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056EA34845B09A74922957F0B35804DED1AE3351A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1ED58C3232B2B91D1F3ED3C15CA3C6393A587D
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TUTTLE
ReturnHeader/ReturnTs02017-08-17T10:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,865
Liabilities
$240,406
Net assets
$716,459
Revenue
$274,103
Expenses
$177,232
Net income
$96,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.35$0.43$0.08
2023Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.58$0.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.43$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.29$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.56$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.21$0.88$0.21$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.22$0.83$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.72$0.27$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.21$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.30$0.61$0.23$0.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.65$0.10