Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$145,348
Down $2,495 (-1.7%) from 2011
Net Assets
Down$143,396
Down $2,664 (-1.8%) from 2011
Liabilities
Up$1,952
Up $169 (+9.5%) from 2011
Revenue
Up$177,243
Up $3,782 (+2.2%) from 2011
Expenses
Up$179,907
Up $3,290 (+1.9%) from 2011
Net Income
Up-$2,664
Up $492 (+16%) from 2011
Serving hot meals and providing activities for retired citizens.
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 | NORVIN ELMSHAEUSER |
| CompensationExplanation/Compensation/PersonName | 1 | BETTY BROWN |
| CompensationExplanation/Compensation/PersonName | 2 | BEVERLY CHRISTENSEN |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT RIGGS |
| CompensationExplanation/Compensation/PersonName | 4 | DAVID YOST |
| CompensationExplanation/Compensation/PersonName | 5 | DELPHA OLMSTED |
| CompensationExplanation/Compensation/PersonName | 6 | LOIS GREEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 87714 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 87445 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100538 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2664 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 177243 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2975 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2562 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2460 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 146060 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 146060 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 143396 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 143396 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 317 EAST 8TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | BOX 414 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1014 EAST 9TH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | BOX 135 51 WINTERER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 413 MAPLE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2311 WESTRIDGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 278 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OGALLALA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PAXTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OGALLALA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KEYSTONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BRULE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OGALLALA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KEYSTONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 69153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 69155 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 69153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 69144 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 69127 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 69153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 691440278 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 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/PersonName | 0 | NORVIN ELMSHAEUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BETTY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BEVERLY CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT RIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID YOST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DELPHA OLMSTED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LOIS GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 57567 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 55443 |
| IRS990EZ/OtherExpensesTotal | 0 | 82053 |
| IRS990EZ/OtherRevenueTotal | 0 | 760 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 24,862 MEALS SERVED. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 176926 |
| IRS990EZ/ProgramServiceRevenue | 0 | 72970 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 84638 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1783 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1952 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 202 WEST 1ST ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OGALLALA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69153 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LORA BECKIUS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3082846740 |
| IRS990EZ/TotalAssets/BOY | 0 | 147843 |
| IRS990EZ/TotalAssets/EOY | 0 | 145348 |
| IRS990EZ/TotalExpenses | 0 | 179907 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 176926 |
| IRS990EZ/TotalRevenue | 0 | 177243 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 92042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 99116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 83544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 458694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3391 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 73185 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2520 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 355 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 787 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3527 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 458694 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 92042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 99116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 83544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83454 |
| IRS990ScheduleA/Total170/Total | 0 | 458694 |
| IRS990ScheduleA/TotalSupport | 0 | 480225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 760 TOTAL 760 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES TRAVEL EXPENSES 2,596 PRINT SUPPLY EXPENSES 2,523 TELEPHONE 1,295 REFUSE COLLECTION FEES 1,214 OTHER EXPENSES 9,551 RAW FOOD EXPENSES 59,134 TRANSPORTATION 1,597 FUNDRAISING EXPENSES 631 REPAIRS 1,004 SUPPLIES 283 NON-INVESTMENT DEPRECIATION 2,225 TOTAL 82,053 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT 85,232 85,232 LESS ACCUMULATED DEPRECIATION 27,665 29,789 TOTAL 57,567 55,443 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,783 1,952 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470629921 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEITH COUNTY SENIOR CITIZENS INC |
| ReturnHeader/Filer/NameControl | 0 | KEIT |
| ReturnHeader/Filer/Phone | 0 | 3082846740 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 202 WEST 1ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | OGALLALA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69153 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-16 |
| ReturnHeader/Officer/Name | 0 | LORA BECKIUS |
| ReturnHeader/Officer/Phone | 0 | 3082846740 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-16 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-10T11:17:39-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.