Civic Intelligence

Keith County Area Development Inc.

990 • Fiscal year 2024 • EIN 47-0842182

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

PO Box 418Ogallala, NE 69153-0418

(308) 284-6623

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,047,382

Down $87,935 (-7.7%) from 2023

Net Assets

Down

$1,042,716

Down $79,245 (-7.1%) from 2023

Liabilities

Down

$4,666

Down $8,690 (-65%) from 2023

Revenue

Down

$351,224

Down $227,560 (-39%) from 2023

Expenses

Up

$430,469

Up $25,679 (+6.3%) from 2023

Net Income

Down

-$79,245

Down $253,239 (-146%) from 2023

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

2024

Assets$1,047,382
Liabilities$4,666
Net Assets$1,042,716

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

2024

Revenue$351,224
Expenses$430,469
Net Income-$79,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$498,202
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
Savings and Temporary Cash Investments$813,494$392,723▼ $420,771
Land, Buildings, and Equipment, Net$128,569$303,867▲ $175,298
Cash and Non-Interest-Bearing Accounts$182,728$291,947▲ $109,219
Investments Other Securities$10,526$58,845▲ $48,319
Total Assets$1,135,317$1,047,382▼ $87,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,198--
Other Liabilities$4,158$4,666▲ $508
Total Liabilities$13,356$4,666▼ $8,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,961$1,042,716▼ $79,245
Total Net Assets Fund Balance$1,121,961$1,042,716▼ $79,245
Total Liabilities and Net Assets / Fund Balance$1,135,317$1,047,382▼ $87,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,867-$283,680
Other Land Buildings-$3,063$3,063
Other Securities$9,371--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin HardinPresident
Michael TuttleSecretary/tr
Jessop AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,387
Program Service Revenue
$0
Investment Income
$-91,163
Other Revenue
$0
All Other Contributions
$128,536
Change in Net Assets
$-79,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,030
Salaries, Compensation, and Employee Benefits$198,439
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,005--$184,005
Occupancy$34,454--$34,454
Foreign Grants$10,000--$10,000
Other Employee Benefits$7,746--$7,746
Pension Plan Contributions$6,688--$6,688
Other Expenses$5,211--$5,211
Travel$3,994--$3,994
Insurance$3,584--$3,584
Fees for Services Accounting$3,298--$3,298
Depreciation Depletion$927--$927
Payment Travel Entrtnmnt Publicly Ofcl$407--$407
All Other Expenses$324--$324
Total Functional Expenses$430,469$0$0$430,469
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Payroll Liabilities$4,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 69153-0418

Signing Officer

Name
Justin Hardin
Title
President
Phone
3082846623
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hardin
Formed
2006
Legal Domicile
Ne
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
Brady Caskey CPA
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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135317
IRS990/TotalAssetsEOYAmt01047382
IRS990/TotalAssetsGrp/BOYAmt01135317
IRS990/TotalAssetsGrp/EOYAmt01047382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442387
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013356
IRS990/TotalLiabilitiesEOYAmt04666
IRS990/TotalLiabilitiesGrp/BOYAmt013356
IRS990/TotalLiabilitiesGrp/EOYAmt04666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042716
IRS990/TotalOtherProgSrvcExpenseAmt0430469
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt0430469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-91163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047382
IRS990/TravelGrp/ProgramServicesAmt03994
IRS990/TravelGrp/TotalAmt03994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 N SPRUCE ST
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KCAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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/ZIPCd0691530418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY CPA
ReturnHeader/ReturnTs02025-11-14T13:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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
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