Civic Intelligence

Keith County Area Development Inc.

990 • Fiscal year 2020 • EIN 47-0842182

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

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

(308) 284-6623

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.93x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$781,487

Down $309,257 (-28%) from 2019

Net Assets

Down

$562,148

Down $315,162 (-36%) from 2019

Liabilities

Up

$219,339

Up $5,905 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$235,951

Up $21,148 (+9.8%) from 2019

Expenses

Up

$225,386

Up $54,731 (+32%) from 2019

Net Income

Down

$10,565

Down $33,583 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$781,487
Liabilities$219,339
Net Assets$562,148
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$235,951
Expenses$225,386
Net Income$10,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$235,951
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
Cash and Non-Interest-Bearing Accounts$352,118$427,713▲ $75,595
Land, Buildings, and Equipment, Net$260,900$262,180▲ $1,280
Investments Other Securities$99,633$91,594▼ $8,039
Savings and Temporary Cash Investments$37,145--
Total Assets$749,796$781,487▲ $31,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,934$197,934→ $0
Other Liabilities$3,959$21,405▲ $17,446
Total Liabilities$201,893$219,339▲ $17,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,903$562,148▲ $14,245
Total Net Assets Fund Balance$547,903$562,148▲ $14,245
Total Liabilities and Net Assets / Fund Balance$749,796$781,487▲ $31,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,588-$260,588
Equipment$1,592$1,471$3,063
Other Securities$9,502--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Laci MuellerPresident
Jacob HovendickV. President
Michael TuttleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$230,033
Program Service Revenue
$0
Investment Income
$5,918
Other Revenue
$0
All Other Contributions
$133,423
Change in Net Assets
$10,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,363
Other Expenses$82,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,448--$96,448
Other Employee Benefits$36,856--$36,856
Occupancy$18,324--$18,324
Payroll Taxes$7,151--$7,151
All Other Expenses$4,534--$4,534
Other Expenses$3,265--$3,265
Pension Plan Contributions$2,908--$2,908
Fees for Services Accounting$2,800--$2,800
Insurance$2,013--$2,013
Payment Travel Entrtnmnt Publicly Ofcl$1,093--$1,093
Depreciation Depletion$613--$613
Travel$208--$208
Total Functional Expenses$225,386$0$0$225,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Assistance Loan$19,100
Payroll Liabilities$2,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“Review competed annually in conjuction with the city of ogallala audit as requested by the city of ogallala”

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
3082846623
Address
PO BOX 418, OGALLALA, NE 69153

Signing Officer

Name
Laci Mueller
Title
President
Phone
3082846623
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laci Mueller
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 613”

Raw XML Appendix351 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/ExplanationTxt0ASSISTING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW COMPETED ANNUALLY IN CONJUCTION WITH THE CITY OF OGALLALA AUDIT AS REQUESTED BY THE CITY OF OGALLALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749796
IRS990/TotalAssetsEOYAmt0781487
IRS990/TotalAssetsGrp/BOYAmt0749796
IRS990/TotalAssetsGrp/EOYAmt0781487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201893
IRS990/TotalLiabilitiesEOYAmt0219339
IRS990/TotalLiabilitiesGrp/BOYAmt0201893
IRS990/TotalLiabilitiesGrp/EOYAmt0219339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562148
IRS990/TotalOtherProgSrvcExpenseAmt0161263
IRS990/TotalProgramServiceExpensesAmt0225386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781487
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 885
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACI MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH COUNTY AREA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470842182
ReturnHeader/Filer/PhoneNum03082846623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TUTTLE
ReturnHeader/ReturnTs02021-09-14T16:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,487
Liabilities
$219,339
Net assets
$562,148
Revenue
$235,951
Expenses
$225,386
Net income
$10,565
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
2020Detailed filing. Detailed filing data is available for this year.$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
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