Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$156,211
Down $11,429 (-6.8%) from 2014
Net Assets
Down$154,488
Down $11,185 (-6.8%) from 2014
Liabilities
Down$1,723
Down $244 (-12%) from 2014
Revenue
Down$194,078
Down $3,245 (-1.6%) from 2014
Expenses
Up$205,263
Up $21,715 (+12%) from 2014
Net Income
Down-$11,185
Down $24,960 (-181%) from 2014
Serving hot meals and providing activities for retired citizens.
| Description | Grants | Expenses |
|---|---|---|
| NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 25,285 MEALS SERVED. | - | $202,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORVIN ELMSHAEUSER | Director | - | $0 | - | - |
| BETTY BROWN | President | - | $0 | - | - |
| ROBERT RIGGS | Vice Preside | - | $0 | - | - |
| DAVID YOST | Director | - | $0 | - | - |
| DELPHA OLMSTED | Secretary | - | $0 | - | - |
| LOIS GREEN | Treasurer | - | $0 | - | - |
| STEPHEN SHULL | Director | - | $0 | - | - |
| CHARLES BALTZELL | Director | - | $0 | - | - |
| MARCIA GUSTIN | Executive Di | PT | $0 | - | - |
“Other income 599 total 599”
“Expenses travel expenses 2,852 print supply expenses 3,737 telephone 933 refuse collection fees 1,638 other expenses 12,111 raw food expenses 75,753 transportation 927 fundraising expenses 679 repairs 897 non-investment depreciation 4,545 total 104,072”
“Book / tax depreciation difference -39”
“Equipment 97,529 100,104 less accumulated depreciation 34,013 37,666 total 63,516 62,438”
“Accounts payable and accrued expenses 1,967 1,723”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA GUSTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3082846740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 WEST 1ST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OGALLALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119336 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156211 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194078 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2544 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2256 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6637 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154488 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORVIN ELMSHAEUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DELPHA OLMSTED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOIS GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHEN SHULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES BALTZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARCIA GUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63516 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104072 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 599 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 25,285 MEALS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 202108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85775 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1967 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1723 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 205263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 202108 |
| IRS990EZ/TotalRevenueAmt | 0 | 194078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 4,189 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567671 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 599 TOTAL 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL EXPENSES 2,852 PRINT SUPPLY EXPENSES 3,737 TELEPHONE 933 REFUSE COLLECTION FEES 1,638 OTHER EXPENSES 12,111 RAW FOOD EXPENSES 75,753 TRANSPORTATION 927 FUNDRAISING EXPENSES 679 REPAIRS 897 NON-INVESTMENT DEPRECIATION 4,545 TOTAL 104,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 97,529 100,104 LESS ACCUMULATED DEPRECIATION 34,013 37,666 TOTAL 63,516 62,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,967 1,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA K GUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082846740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEITH COUNTY SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEIT |
| ReturnHeader/Filer/EIN | 0 | 470629921 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082846740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 WEST 1ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGALLALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470685628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 E 2ND STREET PO BOX 186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGALLALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691530186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082843696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT J FAESSER |
| ReturnHeader/ReturnTs | 0 | 2015-09-25T11:20:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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