Keith-Arthur County Food Pantry Inc.

990EZ • Fiscal year 2013 • EIN 05-0891487

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 02, 2014

Organization Profile N/A

PO Box 13Ogallala, NE 69144-0013

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,768

Down $302 (-1.9%) from 2012

Net Assets

$15,768

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin41st percentile

Revenue

$195,371

Up $64,457 (+49%) from 2012

Expenses

$195,673

Up $62,429 (+47%) from 2012

Net Income

-$302

Up $2,028 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$15,768

Liabilities$0

Net Assets$15,768

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$195,371

Expenses$195,673

Net Income-$302

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Jun 2, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 05-0891487

Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName	0	DEBRA BENNER
CompensationExplanation/Compensation/PersonName	1	TRUDY KNIGHT
CompensationExplanation/Compensation/PersonName	2	GINNY STEINKE
CompensationExplanation/Compensation/PersonName	3	NORMA QUICK
CompensationExplanation/Compensation/PersonName	4	JANICE MORRELL
CompensationExplanation/Compensation/PersonName	5	MARLENE LARSEN
CompensationExplanation/Compensation/PersonName	6	SUSAN THORSON
CompensationExplanation/Compensation/PersonName	7	RON SPICER
CompensationExplanation/Compensation/PersonName	8	WAYNE SWANSON
CompensationExplanation/Compensation/PersonName	9	PHYLLIS SAUERS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	12813
IRS990EZ/CashSavingsAndInvestments/EOY	0	12916
IRS990EZ/ContributionsGiftsGrantsEtc	0	195297
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-302
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	195371
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	74
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16070
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16070
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15768
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBRA BENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TRUDY KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GINNY STEINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NORMA QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JANICE MORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARLENE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUSAN THORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RON SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WAYNE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PHYLLIS SAUERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENT/
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	ADVISORY COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3257
IRS990EZ/OtherAssetsTotal/EOY	0	2852
IRS990EZ/OtherExpensesTotal	0	195423
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE FOOD PRODUCTS TO THE NEEDY ON AN AS NEEDED BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	194485
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1188
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 18
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KEYSTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	691440018
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NORMA QUICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3082895954
IRS990EZ/TotalAssets/BOY	0	16070
IRS990EZ/TotalAssets/EOY	0	15768
IRS990EZ/TotalExpenses	0	195673
IRS990EZ/TotalProgramServiceExpenses	0	195673
IRS990EZ/TotalRevenue	0	195371
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	192897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	126763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	67109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	121906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	86310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	594985
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	74
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	594985
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	192897
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	126763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	67109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	121906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	86310
IRS990ScheduleA/Total170/Total	0	594985
IRS990ScheduleA/TotalSupport	0	594985
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MILEAGE/FREIGHT 1,270 SUPPLIES 507 MEALS 653 VEHICLE EXPENSES 6,444 REPAIRS 225 FOOD PURCHASES 182,592 OFFICE EXPENSES 578 INSURANCE 1,899 MISCELLANEOUS 67 NON-INVESTMENT DEPRECIATION 1,188 TOTAL 195,423
IRS990ScheduleO/GeneralExplanation/Explanation	1	7,776 8,560 LESS ACCUMULATED DEPRECIATION 4,519 5,708 TOTAL 3,257 2,852
IRS990ScheduleO/GeneralExplanation/Explanation	2	GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	050891487
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEITH - ARTHUR COUNTY FOOD
ReturnHeader/Filer/Name/BusinessNameLine2	0	PANTRY INC
ReturnHeader/Filer/NameControl	0	KEIT
ReturnHeader/Filer/Phone	0	3082895954
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 13
ReturnHeader/Filer/USAddress/City	0	KEYSTONE
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	691440013
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-06-02
ReturnHeader/Officer/Name	0	DEBRA BENNER
ReturnHeader/Officer/Phone	0	3082895954
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-06-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OGALLALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	691530186
ReturnHeader/Preparer/Name	0	ALBERT J FAESSER
ReturnHeader/Preparer/Phone	0	3082843696
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-04T10:25:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,768
Liabilities: $0
Net assets: $15,768
Revenue: $195,371
Expenses: $195,673
Net income: -$302

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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