Civic Intelligence

Keith-Arthur County Food Pantry Inc.

990 • Fiscal year 2017 • EIN 05-0891487

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
PO Box 13Ogallala, NE 69153-0013

(308) 289-1848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,935

Up $4,411 (+23%) from 2016

Net Assets

Up

$23,935

Up $4,411 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$355,593

Up $126,059 (+55%) from 2016

Expenses

Up

$351,182

Up $121,204 (+53%) from 2016

Net Income

Up

$4,411

Up $4,855 (+1093%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2017

Assets$23,935
Liabilities$0
Net Assets$23,935
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$355,593
Expenses$351,182
Net Income$4,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.1
Gross Receipts
$355,593
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,174$12,078▲ $4,904
Savings and Temporary Cash Investments$10,094$10,077▼ $17
Land, Buildings, and Equipment, Net$2,256$1,780▼ $476
Total Assets$19,524$23,935▲ $4,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,524$23,935▲ $4,411
Total Net Assets Fund Balance$19,524$23,935▲ $4,411
Total Liabilities and Net Assets / Fund Balance$19,524$23,935▲ $4,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780$8,967$10,747
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debra BennerPresident
Trudy KnightV President/
Lonnie BoringBoard Member
Rick SauerBoard Member
Brenda GriffithCodirector/t
Ginny SteinkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,551
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$355,551
Change in Net Assets
$4,411

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 AmountValuation Method
Food Inventory4$345,813Estimated Values
Total Noncash Contributions4$345,813-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,182
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
Insurance$1,219--$1,219
Other Expenses$756--$756
Travel$598--$598
Depreciation Depletion$476--$476
Fees for Services Accounting$175--$175
Office Expenses$90--$90
Total Functional Expenses$351,182$0$0$351,182
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 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 Benner
Title
President
Phone
3082891848
Signed
2018-06-05

Organization Details

Principal Officer
Debra Benner
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
Albert J Faesser
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.”

Raw XML Appendix317 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03082891848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
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/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02018-06-08T11:42:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,935
Liabilities
$0
Net assets
$23,935
Revenue
$355,593
Expenses
$351,182
Net income
$4,411
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