Nonprofit · EIN 47-0842182
KEITH COUNTY AREA DEVELOPMENT INC
Tax-exempt · OGALLALA, NE 69153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $351,224 | $430,469 | -$79,245 | $1,047,382 | $4,666 | $1,042,716 |
| December 31, 2023 | 990 | $578,784 | $404,790 | $173,994 | $1,135,317 | $13,356 | $1,121,961 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $442,387
- of which government grants
- $266,676
- Membership dues
- $47,175
- Program service revenue
- $0
- Investment income
- -$91,163
- Net gain from sales of assets
- -$122,138
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Other salaries and wages
- $184,005
- Salaries, compensation and benefits (total)
- $198,439
- Professional fundraising fees
- $0
- Accounting fees
- $3,298
- Occupancy
- $34,454
- Travel
- $3,994
- Depreciation
- $927
- Program services (functional)
- $430,469
Balance sheet and other
- Total assets, start of year
- $1,135,317
- Total assets, end of year
- $1,047,382
- Total liabilities, end of year
- $4,666
- Net assets, end of year
- $1,042,716
- Land, buildings and equipment
- $303,867
- Net assets without donor restrictions
- $1,042,716
- Gross receipts
- $498,202
- Employees
- 4
- Year formed
- 2006
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSOP ADAMS | VICE PRESIDE Officer | 1 | $0 |
| JUSTIN HARDIN | PRESIDENT Officer | 1 | $0 |
| MICHAEL TUTTLE | SECRETARY/TR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSOP ADAMS | VICE PRESIDE Officer | 2 | $0 |
| JUSTIN HARDIN | PRESIDENT Officer | 2 | $0 |
| MICHAEL TUTTLE | SECRETARY/TR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 418, OGALLALA, NE 69153-0418
- In care of
- % JOHN W PLUCKNETT
- Principal officer (990 for 2024)
- JUSTIN HARDIN, 315 N SPRUCE ST, OGALLALA, NE 69153
- Signed the 990
- JUSTIN HARDIN, PRESIDENT
- Phone
- (308) 284-6623
- Website
- WWW.KCAD.ORG
- Return prepared by
- JOHNSON BERGMEIER WOLF & CIPPERLEY PC
Mission
PROVIDE COORDINATION AND COMMUNICATION WITH BUSINESSES, INDUSTRIES, COMMUNITY ORGANIZATIONS, POLITICAL & CIVIC GROUPS IN KEITH COUNTY
Program accomplishments
- N/A
- 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.Expenses $430,469 · grants $10,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0842182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,047,382
- Income (IRS master file)
- $498,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $351,224 | $430,469 | $1,047,382 | IRS |
| 990 | December 2023 | $578,784 | $404,790 | $1,135,317 | XML |
| 990 | December 2022 | $432,503 | $399,903 | $1,058,308 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0842182).
Questions about KEITH COUNTY AREA DEVELOPMENT INC
- What is the EIN of KEITH COUNTY AREA DEVELOPMENT INC?
- The employer identification number (EIN) of KEITH COUNTY AREA DEVELOPMENT INC is 47-0842182.
- Is KEITH COUNTY AREA DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KEITH COUNTY AREA DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEITH COUNTY AREA DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEITH COUNTY AREA DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEITH COUNTY AREA DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEITH COUNTY AREA DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 names JUSTIN HARDIN.
- Who are the officers and directors of KEITH COUNTY AREA DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KEITH COUNTY AREA DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $351,224, expenses of $430,469 and total assets of $1,047,382 at year end.
Other nonprofits in OGALLALA
- WEST CENTRAL NEBRASKA DEV DISTRICT EIN 47-0560023 · last filed 990 for 2023
- OREGON TRAIL BUILDERS ASSOCIATION INC EIN 20-0480618 · last filed 990-N for 2025
- KEITH COUNTY HOUSING DEVELOPMENT CORPORATION EIN 47-0785404 · last filed 990 for 2024
- SANDHILLS CRISIS INTERVENTION PROGRAM INC EIN 36-3545903 · last filed 990 for 2025
- WESTERN RESOURCES GROUP INC EIN 55-0815434 · last filed 990 for 2025
- KEITH COUNTY CHAMBER OF COMMERCE EIN 47-0441203 · last filed 990 for 2024
- KEITH COUNTY SENIOR CITIZENS INC EIN 47-0629921 · last filed 990-EZ for 2023
- KEITH-ARTHUR COUNTY FOOD PANTRY INC EIN 05-0891487 · last filed 990 for 2024
All nonprofits in OGALLALA · Nebraska · Community improvement and capacity building