Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$140,068
Down $8,033 (-5.4%) from 2016
Net Assets
Down$137,951
Down $7,812 (-5.4%) from 2016
Liabilities
Down$2,117
Down $221 (-9.5%) from 2016
Revenue
Up$193,420
Up $6,262 (+3.3%) from 2016
Expenses
Up$201,232
Up $5,349 (+2.7%) from 2016
Net Income
Up-$7,812
Up $913 (+10%) from 2016
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. 23,456 MEALS SERVED. | - | $198,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA GUSTIN | Executive Di | PT | $29,336 | - | $29,336 |
| NORVIN ELMSHAEUSER | Director | - | $0 | - | - |
| BETTY BROWN | Director | - | $0 | - | - |
| ROBERT RIGGS | Vice Preside | - | $0 | - | - |
| DAVID YOST | President | - | $0 | - | - |
| DANIELLA MCCHESNEY | Secretary | - | $0 | - | - |
| LOIS GREEN | Director | - | $0 | - | - |
| DON EICHNER | Director | - | $0 | - | - |
| DOC BALTZELL | Director | - | $0 | - | - |
“Other income 705 total 705”
“Expenses travel expenses 3,119 print supply expenses 3,509 telephone 928 refuse collection fees 1,897 other expenses 3,613 raw food expenses 72,152 transportation 1,600 repairs 141 supplies 600 non-investment depreciation 4,931 total 92,490”
“Equipment 101,232 104,703 less accumulated depreciation 41,335 45,109 total 59,897 59,594”
“Accounts payable and accrued expenses 2,338 2,117”
“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 | 82725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76152 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193420 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2213 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5479 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4322 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137951 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16237 |
| 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 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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 | 29336 |
| 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 | DANIELLA MCCHESNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOIS GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON EICHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCIA GUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOC BALTZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59897 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59594 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92490 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 705 |
| 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 | 74249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 23,456 MEALS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 198768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 198768 |
| IRS990EZ/TotalRevenueAmt | 0 | 193420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 4,115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 722966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12509 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 722966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 722966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 745917 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 705 TOTAL 705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL EXPENSES 3,119 PRINT SUPPLY EXPENSES 3,509 TELEPHONE 928 REFUSE COLLECTION FEES 1,897 OTHER EXPENSES 3,613 RAW FOOD EXPENSES 72,152 TRANSPORTATION 1,600 REPAIRS 141 SUPPLIES 600 NON-INVESTMENT DEPRECIATION 4,931 TOTAL 92,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 101,232 104,703 LESS ACCUMULATED DEPRECIATION 41,335 45,109 TOTAL 59,897 59,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,338 2,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA GUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082846740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24C553310352EBC71468FD04136FD06B70B86CF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24C553310352EBC71468FD04136FD06B70B86CF6 |
| 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 | 2017-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT J FAESSER |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T16:43:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.