Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2019 • EIN 47-0629921

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 06, 2019

Organization ProfileN/A
202 West 1st StreetOgallala, NE 69153

(308) 284-6740

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,942

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$84,939

Down $39,188 (-32%) from 2018

Net Assets

Down

$84,382

Down $37,258 (-31%) from 2018

Liabilities

Down

$557

Down $1,930 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$145,793

Down $29,560 (-17%) from 2018

Expenses

Down

$183,056

Down $8,608 (-4.5%) from 2018

Net Income

Down

-$37,263

Down $20,952 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$84,939
Liabilities$557
Net Assets$84,382
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$145,793
Expenses$183,056
Net Income-$37,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$185,335
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Program Services

DescriptionGrantsExpenses
NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 17,469 MEALS SERVED.-$180,662
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA GUSTINExecutive DiPT$30,942-$30,942
NORVIN ELMSHAEUSERDirector-$0--
DAVID YOSTPresident-$0--
VESTA DACKSecretary-$0--
LOIS GREENDirector-$0--
DON EICHNERDirector-$0--
CHARLES BALTZELLDirector-$0--
RICHARD JOHNSONVice Preside-$0--
JUDY MARKUSSENDirector-$0--
ESTHER HARTSUIKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith County Senior Citizens Inc
EIN
47-0629921
Phone
3082846740
Address
202 WEST 1ST STREET, OGALLALA, NE 69153

Signing Officer

Name
David Yost
Title
President
Phone
3082846740
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Albert J Faesser
Phone
3082843696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,970 total 2,970”

Form 990-ez, Part I, Line 16

“Expenses travel expenses 1,964 print supply expenses 2,331 telephone 923 refuse collection fees 1,242 other expenses 4,126 raw food expenses 54,066 transportation 2,597 repairs 2,299 supplies 45 non-investment depreciation 4,565 total 74,158”

Form 990-ez, Part II, Line 24

“Equipment 107,160 107,160 less accumulated depreciation 48,955 52,362 total 58,205 54,798”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,482 557”

Form 990-ez, Part III

“Serving hot meals and providing activities for retired citizens.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03082846740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069153
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IRS990EZ/LandAndBuildingsGrp/EOYAmt02007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VESTA DACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON EICHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES BALTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY MARKUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ESTHER HARTSUIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054798
IRS990EZ/OtherExpensesTotalAmt074158
IRS990EZ/OtherRevenueTotalAmt02970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt052261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 17,469 MEALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090247
IRS990EZ/SaleOfAssetsGrossAmt034100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183056
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IRS990EZ/TotalRevenueAmt0145793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 5,605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094364
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02544
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0995
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0695339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109977
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695339
IRS990ScheduleA/TotalSupportAmt0717477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,970 TOTAL 2,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSES 1,964 PRINT SUPPLY EXPENSES 2,331 TELEPHONE 923 REFUSE COLLECTION FEES 1,242 OTHER EXPENSES 4,126 RAW FOOD EXPENSES 54,066 TRANSPORTATION 2,597 REPAIRS 2,299 SUPPLIES 45 NON-INVESTMENT DEPRECIATION 4,565 TOTAL 74,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 107,160 107,160 LESS ACCUMULATED DEPRECIATION 48,955 52,362 TOTAL 58,205 54,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,482 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470629921
ReturnHeader/Filer/PhoneNum03082846740
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 WEST 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02019-08-28T09:05:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,939
Liabilities
$557
Net assets
$84,382
Revenue
$145,793
Expenses
$183,056
Net income
-$37,263
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