Civic Intelligence

Keith County Area Development Inc.

990 • Fiscal year 2017 • EIN 47-0842182

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

(308) 284-6723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,021,707

Up $64,842 (+6.8%) from 2016

Net Assets

Up

$781,301

Up $64,842 (+9.1%) from 2016

Liabilities

Flat

$240,406

Flat from 2016

Revenue And Expenses

Revenue

Down

$233,492

Down $40,611 (-15%) from 2016

Expenses

Down

$168,650

Down $8,582 (-4.8%) from 2016

Net Income

Down

$64,842

Down $32,029 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,021,707
Liabilities$240,406
Net Assets$781,301
Open 2017 Filing

Operations Trend

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

2017

Revenue$233,492
Expenses$168,650
Net Income$64,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$233,492
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$272,563$301,196▲ $28,633
Savings and Temporary Cash Investments$36,702$36,759▲ $57
Investments Other Securities-$36,152-
Total Assets$956,865$1,021,707▲ $64,842
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$716,459$781,301▲ $64,842
Total Net Assets Fund Balance$716,459$781,301▲ $64,842
Total Liabilities and Net Assets / Fund Balance$956,865$1,021,707▲ $64,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$646,600-$646,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason TicklePresident
Laci MuellerV. President
Michael TuttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,910
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$0
All Other Contributions
$197,170
Change in Net Assets
$64,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,879
Other Expenses$72,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,784--$87,784
Occupancy$20,551--$20,551
Insurance$19,444--$19,444
Other Expenses$2,956--$2,956
Other Employee Benefits$2,954--$2,954
Payroll Taxes$2,897--$2,897
Fees for Services Accounting$2,800--$2,800
Travel$2,736--$2,736
Pension Plan Contributions$2,244--$2,244
Payment Travel Entrtnmnt Publicly Ofcl$1,761--$1,761
All Other Expenses$1,392--$1,392
Advertising$1,330--$1,330
Fees for Services Legal$255--$255
Total Functional Expenses$168,650$0$0$168,650
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
Yes
Audit committee
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
Jason Tickle
Title
President
Phone
3082846723
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Tickle
Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
3

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.”

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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093CC1F06091F424CA7674D8893E9E81CD11AB9E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.124.70
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:46
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TUTTLE
ReturnHeader/ReturnTs02018-07-06T08:08:46-06:00
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
$1,021,707
Liabilities
$240,406
Net assets
$781,301
Revenue
$233,492
Expenses
$168,650
Net income
$64,842
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
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.23$0.17$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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