Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2013 • EIN 47-0629921

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 20, 2013

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$153,654

Up $8,306 (+5.7%) from 2012

Net Assets

Up

$151,898

Up $8,502 (+5.9%) from 2012

Liabilities

Down

$1,756

Down $196 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$187,029

Up $9,786 (+5.5%) from 2012

Expenses

Down

$178,527

Down $1,380 (-0.8%) from 2012

Net Income

Up

$8,502

Up $11,166 (+419%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2013

Assets$153,654
Liabilities$1,756
Net Assets$151,898
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$187,029
Expenses$178,527
Net Income$8,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Filing and Contact Details

Filer

EIN
47-0629921
Raw XML Appendix185 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/PersonName2DOUG TEAFORD
CompensationExplanation/Compensation/PersonName3ROBERT RIGGS
CompensationExplanation/Compensation/PersonName4DAVID YOST
CompensationExplanation/Compensation/PersonName5DELPHA OLMSTED
CompensationExplanation/Compensation/PersonName6LOIS GREEN
CompensationExplanation/Compensation/PersonName7STEPHEN SHULL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087445
IRS990EZ/CashSavingsAndInvestments/EOY092209
IRS990EZ/ContributionsGiftsGrantsEtc0110474
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08502
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01000
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts0187029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03047
IRS990EZ/LandAndBuildings/BOY02460
IRS990EZ/LandAndBuildings/EOY02358
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143396
IRS990EZ/NetAssetsOrFundBalancesBOY0143396
IRS990EZ/NetAssetsOrFundBalances/EOY0151898
IRS990EZ/NetAssetsOrFundBalancesEOY0151898
IRS990EZ/OccupancyRentUtilitiesAndMaint017548
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/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG TEAFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DELPHA OLMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN SHULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055443
IRS990EZ/OtherAssetsTotal/EOY059087
IRS990EZ/OtherExpensesTotal084671
IRS990EZ/OtherRevenueTotal01955
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. 24,769 MEALS SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175768
IRS990EZ/ProgramServiceRevenue070553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076308
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01952
IRS990EZ/SumOfTotalLiabilities/EOY01756
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/BOY0145348
IRS990EZ/TotalAssets/EOY0153654
IRS990EZ/TotalExpenses0178527
IRS990EZ/TotalProgramServiceExpenses0175768
IRS990EZ/TotalRevenue0187029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0485714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02849
IRS990ScheduleA/GrossInvestmentIncome170/Total015140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073740
IRS990ScheduleA/NetUBI/CurrentTaxYear0815
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02520
IRS990ScheduleA/NetUBI/Total03335
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01955
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01625
IRS990ScheduleA/OtherIncome170/Total04695
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95520
IRS990ScheduleA/PublicSupportTotal1700485714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110474
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092042
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083544
IRS990ScheduleA/Total170/Total0485714
IRS990ScheduleA/TotalSupport0508884
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,955 TOTAL 1,955
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL EXPENSES 2,429 PRINT SUPPLY EXPENSES 2,614 TELEPHONE 1,214 REFUSE COLLECTION FEES 1,313 OTHER EXPENSES 10,656 RAW FOOD EXPENSES 61,915 TRANSPORTATION 1,505 FUNDRAISING EXPENSES 474 SUPPLIES 443 NON-INVESTMENT DEPRECIATION 2,108 TOTAL 84,671
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -39
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 85,232 89,880 LESS ACCUMULATED DEPRECIATION 29,789 30,793 TOTAL 55,443 59,087
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,952 1,756
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/DateSigned02013-08-20
ReturnHeader/Officer/Name0LORA BECKIUS
ReturnHeader/Officer/Phone03082846740
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-22
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T11:57:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,654
Liabilities
$1,756
Net assets
$151,898
Revenue
$187,029
Expenses
$178,527
Net income
$8,502
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