Civic Intelligence

Keith-Arthur County Food Pantry Inc.

990 • Fiscal year 2019 • EIN 05-0891487

Dec 01, 2018 to Nov 30, 2019 • Filed on Jul 15, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,900

Up $10,325 (+35%) from 2018

Net Assets

Up

$39,900

Up $10,325 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$279,073

Up $22,203 (+8.6%) from 2018

Expenses

Up

$268,748

Up $17,518 (+7.0%) from 2018

Net Income

Up

$10,325

Up $4,685 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$39,900
Liabilities$0
Net Assets$39,900
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$279,073
Expenses$268,748
Net Income$10,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$279,073
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$14,853$26,498▲ $11,645
Land, Buildings, and Equipment, Net$9,570$8,224▼ $1,346
Savings and Temporary Cash Investments$5,152$5,178▲ $26
Total Assets$29,575$39,900▲ $10,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,575$39,900▲ $10,325
Total Net Assets Fund Balance$29,575$39,900▲ $10,325
Total Liabilities and Net Assets / Fund Balance$29,575$39,900▲ $10,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,224$11,225$19,449
Compensation and Service Providers
Top Officer Pay77th 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
$279,037
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$279,037
Change in Net Assets
$10,325

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$235,102
Other Non Cash Contri Table1$20,729
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$642
Total Noncash Contributions6$262,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,748
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$1,346--$1,346
Insurance$970--$970
Travel$878--$878
Other Expenses$642--$642
Total Functional Expenses$268,748$0$0$268,748
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
2019-07-15

Organization Details

Principal Officer
Debra Benner
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

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 Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD PRODUCTS TO THE NEEDY ON AN AS NEEDED BASIS.
IRS990/AllOtherContributionsAmt0279037
IRS990/BooksInCareOfDetail/PersonNm0BRENDA GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum03082891848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014853
IRS990/CashNonInterestBearingGrp/EOYAmt026498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0268748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01346
IRS990/DepreciationDepletionGrp/TotalAmt01346
IRS990/Desc0GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE BORING
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUDY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY STEINKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CODIRECTOR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4V PRESIDENT/
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0970
IRS990/InsuranceGrp/TotalAmt0970
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08224
IRS990/LandBldgEquipCostOrOtherBssAmt019449
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD PRODUCTS TO THE NEEDY ON AN AS NEEDED BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029575
IRS990/NetAssetsOrFundBalancesEOYAmt039900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION AND PUR
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0255962
IRS990/OtherExpensesGrp/ProgramServicesAmt11861
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/ProgramServicesAmt3642
IRS990/OtherExpensesGrp/TotalAmt0255962
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA BENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0251230
IRS990/PYRevenuesLessExpensesAmt05640
IRS990/PYTotalExpensesAmt0251230
IRS990/PYTotalRevenueAmt0256870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01399355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399355
IRS990ScheduleA/TotalSupportAmt01399355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0235102
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD FROM IND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PEST CONTROL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120729
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2642
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/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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029575
IRS990/TotalAssetsEOYAmt039900
IRS990/TotalAssetsGrp/BOYAmt029575
IRS990/TotalAssetsGrp/EOYAmt039900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039900
IRS990/TotalProgramServiceExpensesAmt0268748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279073
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039900
IRS990/TravelGrp/ProgramServicesAmt0878
IRS990/TravelGrp/TotalAmt0878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 SAINT MARYS AVE
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082891848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:10
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02020-07-27T17:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,900
Liabilities
$0
Net assets
$39,900
Revenue
$279,073
Expenses
$268,748
Net income
$10,325
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