Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7313316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,052,542
Up $10,339 (+0.5%) from 2014
Net Assets
Up$1,971,945
Up $650 (+0.0%) from 2014
Liabilities
Up$80,597
Up $9,689 (+14%) from 2014
Revenue
Up$1,364,267
Up $11,507 (+0.9%) from 2014
Expenses
Up$1,359,220
Up $41,956 (+3.2%) from 2014
Net Income
Down$5,047
Down $30,449 (-86%) from 2014
The boone county council on aging is dedicated to all older adults and their caregivers by reaching out with programs to help enrich and improve their quality of life.
Programs to help enrich and improve older adults and their caregivers quality of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,144,300 | $1,087,131 | ▼ $57,169 |
| Cash and Non-Interest-Bearing Accounts | $573,413 | $601,129 | ▲ $27,716 |
| Investments Other Securities | $201,632 | $202,651 | ▲ $1,019 |
| Pledges and Grants Receivable | $122,539 | $135,121 | ▲ $12,582 |
| Prepaid Expenses and Deferred Charges | $319 | $510 | ▲ $191 |
| Total Assets | $2,042,203 | $2,052,542 | ▲ $10,339 |
| Other Assets Total | $0 | $26,000 | ▲ $26,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,908 | $80,597 | ▲ $9,689 |
| Total Liabilities | $70,908 | $80,597 | ▲ $9,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,905,202 | $1,909,434 | ▲ $4,232 |
| Temporarily Rstr Net Assets | $44,702 | $41,120 | ▼ $3,582 |
| Permanently Rstr Net Assets | $21,391 | $21,391 | → $0 |
| Total Net Assets Fund Balance | $1,971,295 | $1,971,945 | ▲ $650 |
| Total Liabilities and Net Assets / Fund Balance | $2,042,203 | $2,052,542 | ▲ $10,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $821,397 | $628,281 | $1,449,678 |
| Other Land Buildings | $48,063 | $184,924 | $232,987 |
| Land | $205,775 | - | $205,775 |
| Equipment | $11,896 | $108,470 | $120,366 |
| Other Securities | $202,651 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $201,632 | $26,000 | ▲ $1,019 | - | $228,651 |
| 2013 | $102,390 | $83,201 | ▲ $16,041 | - | $201,632 |
| 2012 | $43,234 | $55,500 | ▲ $3,656 | - | $102,390 |
| 2011 | $42,598 | $550 | ▲ $86 | - | $43,234 |
| 2010 | $20,841 | $21,580 | ▲ $177 | - | $42,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Fortmann | Executive Director | FT | $58,419 | $58,419 |
| Name | Title |
|---|---|
| Dean Condell | President |
| Patricia Mccoy | Vice President |
| Andy Racz | Director |
| Barbara Wych | Director |
| Bill Robertson | Director |
| Darrel Davis | Director |
| Denny Ellingson | Director |
| Elaine Sharpe | Director |
| Naomi Schultz | Director |
| Ron Brooks | Director |
| Wendy Frank | Director |
| Jim Cox | Co-treasurer |
| Kathleen Taylor | Co-treasurer |
| Patricia Elder | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,772 |
| Other Expenses | $459,448 |
| Total Fundraising Expense | $18,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,415 | $72,417 | - | $815,832 |
| Payroll Taxes | $75,057 | $8,883 | - | $83,940 |
| Depreciation Depletion | $57,651 | $6,925 | - | $64,576 |
| Fees for Services Other | $33,583 | $13,325 | - | $46,908 |
| Travel | $34,011 | $2,856 | - | $36,867 |
| Insurance | $29,100 | $4,783 | - | $33,883 |
| Occupancy | $23,128 | $2,220 | - | $25,348 |
| Advertising | $20,038 | $4,816 | - | $24,854 |
| Other Expenses | $6 | $956 | $18,381 | $18,387 |
| Office Expenses | $7,505 | $3,396 | - | $10,901 |
| All Other Expenses | $2,735 | $6,636 | - | $9,371 |
| Total Functional Expenses | $1,210,980 | $129,859 | $18,381 | $1,359,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,371,695 |
| Expenses per Audited Statements | $1,359,220 |
| Total Expenses per Form 990 | $1,359,220 |
| Expenses Not Reported on Form 990 | $12,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990 prior to filing.”
“All board members are asked to complete a yearly conflict of interest statement.”
“The executive director's salary was determined by a written evaluation by the board of directors and the funds available to the organization.”
“Upon written request to the executive director, the forms will be made available at an appointment.”
“The council is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The council has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2012, 2013, and 2014 tax years. However, the council is not currently under audit nor has the council been contacted by any jurisdiction. Based on the evaluation of the council's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2015 and 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS TO HELP ENRICH AND IMPROVE OLDER ADULTS AND THEIR CAREGIVERS QUALITY OF LIFE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24854 |
| IRS990/AllOtherContributionsAmt | 0 | 150658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL VINCIGUERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155449893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2141 HENRY LUCKOW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELVIDERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1289373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8910 |
| IRS990/CYOtherExpensesAmt | 0 | 459448 |
| IRS990/CYOtherRevenueAmt | 0 | 10101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899772 |
| IRS990/CYTotalExpensesAmt | 0 | 1359220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64576 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION AND COMMUNITY CARE SERVICES FOR THE ELDERLY AS PROVIDED FOR IN TERMS DESIGNATED UNDER TITLE XX |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 28247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN CONDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNY ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY RACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA WYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAOMI SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH FORTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1110468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61367 |
| IRS990/GrossReceiptsAmt | 0 | 1420539 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202651 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1144300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1087131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2008806 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56272 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BOONE COUNTY COUNCIL ON AGING IS DEDICATED TO ALL OLDER ADULTS AND THEIR CAREGIVERS BY REACHING OUT WITH PROGRAMS TO HELP ENRICH AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1971295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5095 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL SOCIAL EVENTS E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1761 |
| IRS990/OtherRevenueTotalAmt | 0 | 1761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83940 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21391 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 510 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH FORTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KEEN AGE CENTER PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4121 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SOCIAL SERVICES TO THE ELDERLY UNDER TERMS OUTLINED IN THE OLDER AMERICANS ACT, TITLE III-B |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER TRANSPORTATION, SOCIAL, AND HOUSEHOLD PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY - ALSO ASSIST BY PUBLISHING MONTHLY NEWSLETTER, PROVIDING INFORMATIONAL SUPPORT, AND TAX PREPARATION ASSISTANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 596587 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1268776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4792 |
| IRS990/PYOtherExpensesAmt | 0 | 449144 |
| IRS990/PYOtherRevenueAmt | 0 | 17422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868120 |
| IRS990/PYTotalExpensesAmt | 0 | 1317264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1352760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1289373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6279992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12475 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 52475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 343689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6332467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1301848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6332467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6375083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.78340 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 821397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1449678 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 201632 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 228651 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 83201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 201632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16041 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 55500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42598 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43234 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.