Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2011 • EIN 47-0629921

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2011

Organization ProfileN/A
202 West 1st Street69153
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$147,843

No earlier filing loaded for comparison.

Net Assets

$146,060

No earlier filing loaded for comparison.

Liabilities

$1,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

$173,461

No earlier filing loaded for comparison.

Expenses

$176,617

No earlier filing loaded for comparison.

Net Income

-$3,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $147,843Liabilities 2011: $1,783Net Assets 2011: $146,0602011Assets 2012: $145,348Liabilities 2012: $1,952Net Assets 2012: $143,3962012Assets 2013: $153,654Liabilities 2013: $1,756Net Assets 2013: $151,8982013Assets 2014: $167,640Liabilities 2014: $1,967Net Assets 2014: $165,6732014Assets 2015: $156,211Liabilities 2015: $1,723Net Assets 2015: $154,4882015Assets 2016: $148,101Liabilities 2016: $2,338Net Assets 2016: $145,7632016Assets 2017: $140,068Liabilities 2017: $2,117Net Assets 2017: $137,9512017Assets 2018: $124,127Liabilities 2018: $2,487Net Assets 2018: $121,6402018Assets 2019: $84,939Liabilities 2019: $557Net Assets 2019: $84,3822019Assets 2020: $103,657Liabilities 2020: $15,987Net Assets 2020: $87,6702020Assets 2021: $128,647Liabilities 2021: $16,940Net Assets 2021: $111,7072021Assets 2022: $179,172Net Assets 2022: $179,1722022Assets 2023: $207,653Liabilities 2023: $2,259Net Assets 2023: $205,3942023

Highlighted filing

2011

Assets$147,843
Liabilities$1,783
Net Assets$146,060
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $173,461Expenses 2011: $176,617Net Income 2011: -$3,1562011Revenue 2012: $177,243Expenses 2012: $179,907Net Income 2012: -$2,6642012Revenue 2013: $187,029Expenses 2013: $178,527Net Income 2013: $8,5022013Revenue 2014: $197,323Expenses 2014: $183,548Net Income 2014: $13,7752014Revenue 2015: $194,078Expenses 2015: $205,263Net Income 2015: -$11,1852015Revenue 2016: $187,158Expenses 2016: $195,883Net Income 2016: -$8,7252016Revenue 2017: $193,420Expenses 2017: $201,232Net Income 2017: -$7,8122017Revenue 2018: $175,353Expenses 2018: $191,664Net Income 2018: -$16,3112018Revenue 2019: $145,793Expenses 2019: $183,056Net Income 2019: -$37,2632019Revenue 2020: $149,624Expenses 2020: $146,336Net Income 2020: $3,2882020Revenue 2021: $161,790Expenses 2021: $137,753Net Income 2021: $24,0372021Revenue 2022: $189,854Expenses 2022: $122,389Net Income 2022: $67,4652022Revenue 2023: $194,047Expenses 2023: $167,825Net Income 2023: $26,2222023

Highlighted filing

2011

Revenue$173,461
Expenses$176,617
Net Income-$3,156
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Filing and Contact Details

Filer

EIN
47-0629921
Raw XML Appendix193 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/PersonName0NORVIN ELMSHAEUSER
CompensationExplanation/Compensation/PersonName1BETTY BROWN
CompensationExplanation/Compensation/PersonName2BEVERLY CHRISTENSEN
CompensationExplanation/Compensation/PersonName3ROBERT RIGGS
CompensationExplanation/Compensation/PersonName4ZELLA RATHBUN
CompensationExplanation/Compensation/PersonName5DELPHA OLMSTED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092751
IRS990EZ/CashSavingsAndInvestments/EOY087714
IRS990EZ/ContributionsGiftsGrantsEtc092042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3156
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0173461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03142
IRS990EZ/LandAndBuildings/BOY02665
IRS990EZ/LandAndBuildings/EOY02562
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149216
IRS990EZ/NetAssetsOrFundBalancesBOY0149216
IRS990EZ/NetAssetsOrFundBalances/EOY0146060
IRS990EZ/NetAssetsOrFundBalancesEOY0146060
IRS990EZ/OccupancyRentUtilitiesAndMaint015241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10317 EAST 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121014 EAST 9TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 135 51 WINTERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152311 WESTRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OGALLALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OGALLALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KEYSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEMOYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OGALLALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode369144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode469146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode569153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ZELLA RATHBUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DELPHA OLMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055449
IRS990EZ/OtherAssetsTotal/EOY057567
IRS990EZ/OtherExpensesTotal079366
IRS990EZ/OtherRevenueTotal0355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 23,385 MEALS SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173099
IRS990EZ/ProgramServiceRevenue077922
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082010
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01649
IRS990EZ/SumOfTotalLiabilities/EOY01783
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 WEST 1ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGALLALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069153
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORA BECKIUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03082846740
IRS990EZ/TotalAssets/BOY0150865
IRS990EZ/TotalAssets/EOY0147843
IRS990EZ/TotalExpenses0176617
IRS990EZ/TotalProgramServiceExpenses0173099
IRS990EZ/TotalRevenue0173461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080443
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0438599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02582
IRS990ScheduleA/GrossInvestmentIncome170/Total015091
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078118
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0787
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/OtherIncome170/Total05504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95420
IRS990ScheduleA/PublicSupportTotal1700438599
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083544
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080443
IRS990ScheduleA/Total170/Total0438599
IRS990ScheduleA/TotalSupport0459194
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 355 TOTAL 355
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL EXPENSES 2,537 PRINT SUPPLY EXPENSES 3,420 TELEPHONE 1,271 REFUSE COLLECTION FEES 1,145 OTHER EXPENSES 10,367 RAW FOOD EXPENSES 57,291 TRANSPORTATION 2,135 FUNDRAISING EXPENSES 1,200 TOTAL 79,366
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -39
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 81,198 85,232 LESS ACCUMULATED DEPRECIATION 25,749 27,665 TOTAL 55,449 57,567
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,649 1,783
IRS990ScheduleO/GeneralExplanation/Explanation5SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470629921
ReturnHeader/Filer/Name/BusinessNameLine10KEITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0KEIT
ReturnHeader/Filer/Phone03082846740
ReturnHeader/Filer/USAddress/AddressLine10202 WEST 1ST STREET
ReturnHeader/Filer/USAddress/City0OGALLALA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069153
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0LORA BECKIUS
ReturnHeader/Officer/Phone03082846740
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGALLALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691530186
ReturnHeader/Preparer/Name0ALBERT J FAESSER
ReturnHeader/Preparer/Phone03082843696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-26T11:43:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,843
Liabilities
$1,783
Net assets
$146,060
Revenue
$173,461
Expenses
$176,617
Net income
-$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.94$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.90$1.22$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.62$1.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.50$1.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.46$1.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.75$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.87$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.94$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.97$1.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.87$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.77$1.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.73$1.77$0.03