Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 47-0629921

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

2012

Assets$145,348
Liabilities$1,952
Net Assets$143,396

Operations Trend

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

2012

Revenue$177,243
Expenses$179,907
Net Income-$2,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Filing and Contact Details

Filer

EIN
47-0629921
Raw XML Appendix204 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/PersonName4DAVID YOST
CompensationExplanation/Compensation/PersonName5DELPHA OLMSTED
CompensationExplanation/Compensation/PersonName6LOIS GREEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087714
IRS990EZ/CashSavingsAndInvestments/EOY087445
IRS990EZ/ContributionsGiftsGrantsEtc0100538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2664
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0177243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02975
IRS990EZ/LandAndBuildings/BOY02562
IRS990EZ/LandAndBuildings/EOY02460
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146060
IRS990EZ/NetAssetsOrFundBalancesBOY0146060
IRS990EZ/NetAssetsOrFundBalances/EOY0143396
IRS990EZ/NetAssetsOrFundBalancesEOY0143396
IRS990EZ/OccupancyRentUtilitiesAndMaint013216
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/AddressLine14413 MAPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152311 WESTRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OGALLALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OGALLALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KEYSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OGALLALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KEYSTONE
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/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode369144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode469127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode569153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6691440278
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/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DELPHA OLMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057567
IRS990EZ/OtherAssetsTotal/EOY055443
IRS990EZ/OtherExpensesTotal082053
IRS990EZ/OtherRevenueTotal0760
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. 24,862 MEALS SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0176926
IRS990EZ/ProgramServiceRevenue072970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084638
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01783
IRS990EZ/SumOfTotalLiabilities/EOY01952
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/BOY0147843
IRS990EZ/TotalAssets/EOY0145348
IRS990EZ/TotalExpenses0179907
IRS990EZ/TotalProgramServiceExpenses0176926
IRS990EZ/TotalRevenue0177243
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0458694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03391
IRS990ScheduleA/GrossInvestmentIncome170/Total015484
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073185
IRS990ScheduleA/NetUBI/CurrentTaxYear02520
IRS990ScheduleA/NetUBI/Total02520
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0787
IRS990ScheduleA/OtherIncome170/Total03527
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95510
IRS990ScheduleA/PublicSupportTotal1700458694
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083454
IRS990ScheduleA/Total170/Total0458694
IRS990ScheduleA/TotalSupport0480225
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 760 TOTAL 760
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 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/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -39
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 85,232 85,232 LESS ACCUMULATED DEPRECIATION 27,665 29,789 TOTAL 57,567 55,443
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,783 1,952
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/DateSigned02012-08-16
ReturnHeader/Officer/Name0LORA BECKIUS
ReturnHeader/Officer/Phone03082846740
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-16
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T11:17:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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