Civic Intelligence

Keith - Arthur County Food Pantry Inc

EIN 05-0891487 • 501(c)3 • Ogallala, NE

Profile

Provide food products to the needy on an as needed basis.

PO Box 13Ogallala, NE 69153-0013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,207

Up $13,373 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$188,207

Up $13,373 (+7.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$192,665

Down $10,050 (-5.0%) from 2023

Expenses

Down

$179,291

Down $4,180 (-2.3%) from 2023

Net Income

Down

$13,374

Down $5,870 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $15,688Liabilities 2010: $0Net Assets 2010: $15,6882010Assets 2011: $18,400Net Assets 2011: $18,4002011Assets 2012: $16,070Liabilities 2012: $02012Assets 2013: $15,768Liabilities 2013: $0Net Assets 2013: $15,7682013Assets 2014: $16,724Liabilities 2014: $0Net Assets 2014: $16,7242014Assets 2015: $19,968Liabilities 2015: $0Net Assets 2015: $19,9682015Assets 2016: $19,524Liabilities 2016: $0Net Assets 2016: $19,5242016Assets 2017: $23,935Liabilities 2017: $0Net Assets 2017: $23,9352017Assets 2018: $29,575Liabilities 2018: $0Net Assets 2018: $29,5752018Assets 2019: $39,900Liabilities 2019: $0Net Assets 2019: $39,9002019Assets 2020: $63,063Liabilities 2020: $0Net Assets 2020: $63,0632020Assets 2021: $93,611Liabilities 2021: $0Net Assets 2021: $93,6112021Assets 2022: $155,590Liabilities 2022: $0Net Assets 2022: $155,5902022Assets 2023: $174,834Liabilities 2023: $0Net Assets 2023: $174,8342023Assets 2024: $188,207Liabilities 2024: $0Net Assets 2024: $188,2072024

Highlighted filing

2024

Assets$188,207
Liabilities$0
Net Assets$188,207
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $116,9062010Revenue 2011: $67,301Expenses 2011: $64,589Net Income 2011: $2,7122011Revenue 2012: $130,914Expenses 2012: $133,244Net Income 2012: -$2,3302012Revenue 2013: $195,371Expenses 2013: $195,673Net Income 2013: -$3022013Revenue 2014: $203,671Expenses 2014: $202,715Net Income 2014: $9562014Revenue 2015: $278,555Expenses 2015: $275,311Net Income 2015: $3,2442015Revenue 2016: $229,534Expenses 2016: $229,978Net Income 2016: -$4442016Revenue 2017: $355,593Expenses 2017: $351,182Net Income 2017: $4,4112017Revenue 2018: $256,870Expenses 2018: $251,230Net Income 2018: $5,6402018Revenue 2019: $279,073Expenses 2019: $268,748Net Income 2019: $10,3252019Revenue 2020: $411,105Expenses 2020: $387,942Net Income 2020: $23,1632020Revenue 2021: $330,982Expenses 2021: $300,434Net Income 2021: $30,5482021Revenue 2022: $298,180Expenses 2022: $236,201Net Income 2022: $61,9792022Revenue 2023: $202,715Expenses 2023: $183,471Net Income 2023: $19,2442023Revenue 2024: $192,665Expenses 2024: $179,291Net Income 2024: $13,3742024

Highlighted filing

2024

Revenue$192,665
Expenses$179,291
Net Income$13,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,207
Liabilities
$0
Net assets
$188,207
Revenue
$192,665
Expenses
$179,291
Net income
$13,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.93$1.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.03$1.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.98$2.36$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.31$3.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.11$3.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.79$2.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.57$2.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.56$3.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.30$2.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.79$2.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.04$2.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.95$1.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.31$1.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.67$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 30, 2025
Return Version
2023v6.0
Gross Receipts
$192,665
Mission and Program Overview

Mission

Provide food products to the needy on an as needed basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,834$188,207▲ $13,373
Cash and Non-Interest-Bearing Accounts$150,565$169,109▲ $18,544
Land, Buildings, and Equipment, Net$18,984$13,794▼ $5,190
Savings and Temporary Cash Investments$5,285$5,304▲ $19
Total Assets$174,834$188,207▲ $13,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,834$188,207▲ $13,373
Total Liabilities and Net Assets / Fund Balance$174,834$188,207▲ $13,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,794$26,997-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debra BrennerPresident
Lonnie BoringBoard Member
Rick SauerBoard Member
Brenda GriffithCodirector/t
Ginny SteinkeSecretary
Rita GlennVP
Revenue and Support

Revenue Composition

Contributions and Grants
$192,427
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$192,427
Change in Net Assets
$13,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$154,542
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$4,050
Other Non Cash Contri Table1$642
Total Noncash Contributions6$165,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,000--$6,000
Depreciation Depletion$5,189--$5,189
Insurance$1,207--$1,207
Other Expenses$642--$642
All Other Expenses$318--$318
Total Functional Expenses$179,291$0$0$179,291
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
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

“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 - Arthur County Food
EIN
05-0891487
Address
PO BOX 13, OGALLALA, NE 69153-0013

Signing Officer

Name
Debra Brenner
Title
President
Phone
3082891848
Signed
2025-10-30

Organization Details

Principal Officer
Debra Brenner
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Brian Lee Commins
Phone
3082843696
Supplemental Narrative

Additional Explanations

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

“Gather food products from various donors to one central location and provide them to the poor and needy.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix328 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.

Path#Value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1642
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0192427
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188207
IRS990/TotalOtherProgSrvcExpenseAmt0166919
IRS990/TotalProgramServiceExpensesAmt0179291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 SAINT MARYS AVE
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082891848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH - ARTHUR COUNTY FOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0050891487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691530013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE COMMINS
ReturnHeader/ReturnTs02025-11-03T17:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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