Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$103,657
Up $18,718 (+22%) from 2019
Net Assets
Up$87,670
Up $3,288 (+3.9%) from 2019
Liabilities
Up$15,987
Up $15,430 (+2770%) from 2019
Revenue
Up$149,624
Up $3,831 (+2.6%) from 2019
Expenses
Down$146,336
Down $36,720 (-20%) from 2019
Net Income
Up$3,288
Up $40,551 (+109%) from 2019
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. 15,613 MEALS SERVED. | - | $141,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORVIN ELMSHAEUSER | Director | - | $0 | - | - |
| DAVID YOST | President | - | $0 | - | - |
| VESTA DACK | Secretary | - | $0 | - | - |
| LOIS GREEN | Director | - | $0 | - | - |
| DON EICHNER | Director | - | $0 | - | - |
| RICHARD JOHNSON | Vice Preside | - | $0 | - | - |
| JUDY MARKUSSEN | Director | - | $0 | - | - |
| ESTHER HARTSUIKER | Director | - | $0 | - | - |
“Other income 929 total 929”
“Expenses office expense 1,226 postage 110 travel expenses 197 transportation 1,204 telephone 912 refuse collection fees 1,225 other expenses 600 raw food expenses 50,696 repairs 2,565 fundraising 2,845 non-investment depreciation 2,827 total 64,407”
“Equipment 107,160 107,160 less accumulated depreciation 52,362 54,824 total 54,798 52,336”
“Accounts payable and accrued expenses 557 45 ppp loan 1763524 0 15,942”
“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 | CARA-LENE FARMER |
| 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 | 28134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84939 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 577 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2007 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1641 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87670 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17420 |
| 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/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/PersonNm | 0 | NORVIN ELMSHAEUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VESTA DACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOIS GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON EICHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDY MARKUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ESTHER HARTSUIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54798 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52336 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64407 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 929 |
| 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 | 46817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 15,613 MEALS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63509 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 557 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15987 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141769 |
| IRS990EZ/TotalRevenueAmt | 0 | 149624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 5,006 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8894 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 677304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1591 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 929 TOTAL 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,226 POSTAGE 110 TRAVEL EXPENSES 197 TRANSPORTATION 1,204 TELEPHONE 912 REFUSE COLLECTION FEES 1,225 OTHER EXPENSES 600 RAW FOOD EXPENSES 50,696 REPAIRS 2,565 FUNDRAISING 2,845 NON-INVESTMENT DEPRECIATION 2,827 TOTAL 64,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 107,160 107,160 LESS ACCUMULATED DEPRECIATION 52,362 54,824 TOTAL 54,798 52,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 557 45 PPP LOAN 1763524 0 15,942 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID YOST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082846740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.123.2.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:54 |
| 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 | 2020-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT J FAESSER |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T14:42:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.