Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7313316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,023,522
Down $29,020 (-1.4%) from 2015
Net Assets
Down$1,940,855
Down $31,090 (-1.6%) from 2015
Liabilities
Up$82,667
Up $2,070 (+2.6%) from 2015
Revenue
Down$1,319,629
Down $44,638 (-3.3%) from 2015
Expenses
Down$1,348,634
Down $10,586 (-0.8%) from 2015
Net Income
Down-$29,005
Down $34,052 (-675%) from 2015
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 | $1,087,131 | $1,088,855 | ▲ $1,724 |
| Pledges and Grants Receivable | $135,121 | $345,956 | ▲ $210,835 |
| Cash and Non-Interest-Bearing Accounts | $601,129 | $313,142 | ▼ $287,987 |
| Investments Other Securities | $202,651 | $253,249 | ▲ $50,598 |
| Prepaid Expenses and Deferred Charges | $510 | $8,453 | ▲ $7,943 |
| Total Assets | $2,052,542 | $2,023,522 | ▼ $29,020 |
| Other Assets Total | $26,000 | $13,867 | ▼ $12,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,597 | $82,667 | ▲ $2,070 |
| Total Liabilities | $80,597 | $82,667 | ▲ $2,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,909,434 | $1,879,440 | ▼ $29,994 |
| Temporarily Rstr Net Assets | $41,120 | $40,024 | ▼ $1,096 |
| Permanently Rstr Net Assets | $21,391 | $21,391 | → $0 |
| Total Net Assets Fund Balance | $1,971,945 | $1,940,855 | ▼ $31,090 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,542 | $2,023,522 | ▼ $29,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $829,610 | $677,617 | $1,507,227 |
| Other Land Buildings | $38,214 | $194,773 | $232,987 |
| Land | $205,775 | - | $205,775 |
| Equipment | $15,256 | $111,996 | $127,252 |
| Other Securities | $253,249 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $228,651 | $43,019 | ▼ $4,554 | - | $267,116 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Fortmann | Executive Director | FT | $58,418 | $58,418 |
| Name | Title |
|---|---|
| Darrel Davis | President |
| Jeffery Gerlach | Vice President |
| Andy Racz | Director |
| Bill Robertson | Director |
| Dean Condell | Director |
| Denny Ellingson | Director |
| Elaine Sharpe | Director |
| Mike Maloney | Director |
| Patricia Mccoy | Director |
| Sharon Beu | Director |
| Wendy Frank | Director |
| Barbara Wych | Secretary |
| James Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $907,606 |
| Other Expenses | $441,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,046 | $79,015 | - | $779,061 |
| Payroll Taxes | $59,376 | $7,443 | - | $66,819 |
| Depreciation Depletion | $55,375 | $7,336 | - | $62,711 |
| Current Officers, Directors, Trustees, and Key Employees | $52,934 | $5,975 | - | $58,909 |
| Fees for Services Other | $32,825 | $8,986 | - | $41,811 |
| Insurance | $30,346 | $4,318 | - | $34,664 |
| Travel | $33,753 | $497 | - | $34,250 |
| Occupancy | $21,554 | $2,179 | - | $23,733 |
| Office Expenses | $8,669 | $2,430 | - | $11,099 |
| Other Expenses | $449 | $9,038 | - | $9,487 |
| All Other Expenses | $8,493 | $702 | - | $9,195 |
| Advertising | $5,700 | $2,172 | - | $7,872 |
| Other Employee Benefits | $1,548 | $194 | - | $1,742 |
| Pension Plan Contributions | $955 | $120 | - | $1,075 |
| Total Functional Expenses | $1,211,382 | $137,252 | $0 | $1,348,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,360,216 |
| Expenses per Audited Statements | $1,348,634 |
| Total Expenses per Form 990 | $1,348,634 |
| Expenses Not Reported on Form 990 | $11,582 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,793 |
| Fundraising Gross Income | $9,753 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wellness Fair | $12,615 | - | $2,044 | - |
| Annual Dinner and Dance | $30,472 | $7,803 | $1,314 | $6,489 |
| Total Events | $49,544 | $9,753 | $17,793 | $-8,040 |
“A copy of the 990 is provided to the executive director and board of directors and reviewed prior to the return being filed.”
“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 request, the public inspection copy of form 990 will be provided within one business day.”
“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.”
“Special event expenses 8,040.”
“Special event expenses 8,040.”
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 | 80597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82667 |
| 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 | 2172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7872 |
| IRS990/AllOtherContributionsAmt | 0 | 100590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9195 |
| 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 | 601129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58909 |
| 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/ContriRptFundraisingEventAmt | 0 | 39791 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1267674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/CYOtherExpensesAmt | 0 | 441028 |
| IRS990/CYOtherRevenueAmt | 0 | 8852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 907606 |
| IRS990/CYTotalExpensesAmt | 0 | 1348634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62711 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 959551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 26301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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/PersonNm | 0 | SHARON BEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN CONDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNY ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY RACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARREL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFERY GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA WYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 58418 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 39791 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9753 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1100992 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129883 |
| IRS990/GrossReceiptsAmt | 0 | 1470888 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 202651 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 253249 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 984386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1087131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1088855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2073241 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 133466 |
| 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 | 1971945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1940855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8040 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1742 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1152 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1152 |
| IRS990/OtherRevenueTotalAmt | 0 | 12675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1075 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21391 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8453 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH FORTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KEEN AGE CENTER PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MED CAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3772 |
| 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 | 150486 |
| 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 | 101345 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1289373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8910 |
| IRS990/PYOtherExpensesAmt | 0 | 459448 |
| IRS990/PYOtherRevenueAmt | 0 | 10101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899772 |
| IRS990/PYTotalExpensesAmt | 0 | 1359220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1364267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1267674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1289373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6392753 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12475 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 46017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 316072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6438770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1271216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6438770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6486504 |
| 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 | 0.81940 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 829610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 677617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1507227 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 228651 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 43019 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.