Civic Intelligence

Boone County Council on Aging

990 • Fiscal year 2018 • EIN 23-7313316

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.KEENAGE.ORG

View Organization Page

2141 Henry Luckow LaneBelvidere, IL 61008

(815) 544-9893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,486

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,073,508

Down $21,194 (-1.0%) from 2017

Net Assets

Down

$1,951,309

Down $73,331 (-3.6%) from 2017

Liabilities

Up

$122,199

Up $52,137 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,316,071

Down $77,373 (-5.6%) from 2017

Expenses

Up

$1,392,035

Up $66,482 (+5.0%) from 2017

Net Income

Down

-$75,964

Down $143,855 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,773,204Liabilities 2010: $78,158Net Assets 2010: $1,695,0462010Assets 2011: $1,824,259Liabilities 2011: $79,505Net Assets 2011: $1,744,7542011Assets 2012: $1,914,013Liabilities 2012: $80,327Net Assets 2012: $1,833,6862012Assets 2013: $1,981,828Liabilities 2013: $59,467Net Assets 2013: $1,922,3612013Assets 2014: $2,042,203Liabilities 2014: $70,908Net Assets 2014: $1,971,2952014Assets 2015: $2,052,542Liabilities 2015: $80,597Net Assets 2015: $1,971,9452015Assets 2016: $2,023,522Liabilities 2016: $82,667Net Assets 2016: $1,940,8552016Assets 2017: $2,094,702Liabilities 2017: $70,062Net Assets 2017: $2,024,6402017Assets 2018: $2,073,508Liabilities 2018: $122,199Net Assets 2018: $1,951,3092018Assets 2019: $2,082,133Liabilities 2019: $117,643Net Assets 2019: $1,964,4902019Assets 2020: $2,006,703Liabilities 2020: $273,892Net Assets 2020: $1,732,8112020Assets 2021: $2,109,595Liabilities 2021: $305,335Net Assets 2021: $1,804,2602021Assets 2022: $1,939,487Liabilities 2022: $78,050Net Assets 2022: $1,861,4372022Assets 2023: $1,930,825Liabilities 2023: $43,345Net Assets 2023: $1,887,4802023Assets 2024: $2,287,004Liabilities 2024: $112,139Net Assets 2024: $2,174,8652024

Highlighted filing

2018

Assets$2,073,508
Liabilities$122,199
Net Assets$1,951,309
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,184,5272010Expenses 2011: $1,191,2822011Expenses 2012: $1,248,6522012Expenses 2013: $1,307,7602013Revenue 2014: $1,352,760Expenses 2014: $1,317,264Net Income 2014: $35,4962014Revenue 2015: $1,364,267Expenses 2015: $1,359,220Net Income 2015: $5,0472015Revenue 2016: $1,319,629Expenses 2016: $1,348,634Net Income 2016: -$29,0052016Revenue 2017: $1,393,444Expenses 2017: $1,325,553Net Income 2017: $67,8912017Revenue 2018: $1,316,071Expenses 2018: $1,392,035Net Income 2018: -$75,9642018Revenue 2019: $1,502,291Expenses 2019: $1,488,508Net Income 2019: $13,7832019Revenue 2020: $1,382,971Expenses 2020: $1,620,710Net Income 2020: -$237,7392020Revenue 2021: $1,586,787Expenses 2021: $1,547,125Net Income 2021: $39,6622021Revenue 2022: $1,764,338Expenses 2022: $1,616,064Net Income 2022: $148,2742022Revenue 2023: $1,656,894Expenses 2023: $1,656,462Net Income 2023: $4322023Revenue 2024: $2,106,263Expenses 2024: $1,820,108Net Income 2024: $286,1552024

Highlighted filing

2018

Revenue$1,316,071
Expenses$1,392,035
Net Income-$75,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,492,934
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,576$996,612▼ $28,964
Cash and Non-Interest-Bearing Accounts$253,646$447,529▲ $193,883
Investments Other Securities$320,222$340,335▲ $20,113
Pledges and Grants Receivable$434,515$227,630▼ $206,885
Savings and Temporary Cash Investments$52,617$53,146▲ $529
Prepaid Expenses and Deferred Charges$8,126$8,256▲ $130
Total Assets$2,094,702$2,073,508▼ $21,194
Liabilities
Accounts Payable and Accrued Expenses$70,062$122,199▲ $52,137
Total Liabilities$70,062$122,199▲ $52,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,981$1,887,398▼ $72,583
Temporarily Rstr Net Assets$43,268$42,520▼ $748
Permanently Rstr Net Assets$21,391$21,391→ $0
Total Net Assets Fund Balance$2,024,640$1,951,309▼ $73,331
Total Liabilities and Net Assets / Fund Balance$2,094,702$2,073,508▼ $21,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,603$778,624$1,507,227
Other Land Buildings$53,677$212,184$265,861
Land$205,775-$205,775
Equipment$8,557$118,695$127,252
Other Securities$340,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$320,222$583▲ $19,530-$340,335
2016$267,116$27,755▲ $25,351-$320,222
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FortmannExecutive DirectorFT$59,486$59,486

Board Members and Trustees

NameTitle
Darrel DavisPresident
Jeffery GerlachVice President
Andy RaczDirector
Denny EllingsonDirector
Elaine SharpeDirector
Kathy GroverDirector
Maria GonzalezDirector
Michael MaloneyDirector
Patricia MccoyDirector
Wendy FrankDirector
Barbara WychSecretary
James CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,613
Program Service Revenue
$45,591
Investment Income
$26,165
Other Revenue
$5,702
All Other Contributions
$68,714
Change in Net Assets
$-75,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,702
Total Revenue per Audited Statements
$1,323,773
Total Revenue per Form 990
$1,316,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,204
Other Expenses$451,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,085$96,669-$808,754
Insurance$70,552$2,479-$73,031
Payroll Taxes$60,349$8,202-$68,551
Depreciation Depletion$56,273$5,564-$61,837
Current Officers, Directors, Trustees, and Key Employees$53,659$7,285-$60,944
Fees for Services Other$43,030$7,709-$50,739
Occupancy$21,792$1,921-$23,713
All Other Expenses$12,774$2,283-$15,057
Travel$12,216$782-$12,998
Other Expenses$1,022$9,592-$10,614
Office Expenses$6,550$2,167-$8,717
Advertising$5,465$2,540-$8,005
Other Employee Benefits$1,721$234-$1,955
Total Functional Expenses$1,239,187$152,848$0$1,392,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,104
Expenses per Audited Statements$1,392,035
Total Expenses per Form 990$1,392,035
Expenses Not Reported on Form 990$5,069
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,297
Fundraising Gross Income$6,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Dance$33,914$6,123$333$5,790
Wellness Fair$10,010$105$4,626$-4,521
Total Events$46,181$6,228$11,297$-5,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the executive director and board of directors and reviewed prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are asked to complete a yearly conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined by a written evaluation by the board of directors and the funds available to the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public inspection copy of form 990 will be provided within one business day.”

Filing and Contact Details

Filer

Filer Name
Boone County Council on Aging
EIN
23-7313316
Phone
8155449893
Address
2141 HENRY LUCKOW LANE, BELVIDERE, IL 61008

Signing Officer

Name
Darrel Davis
Title
President
Phone
8155449893
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fortmann
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
136

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,069.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS TO HELP ENRICH AND IMPROVE OLDER ADULTS AND THEIR CAREGIVERS QUALITY OF LIFE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02540
IRS990/AdvertisingGrp/ProgramServicesAmt05465
IRS990/AdvertisingGrp/TotalAmt08005
IRS990/AllOtherContributionsAmt068714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012774
IRS990/AllOtherExpensesGrp/TotalAmt015057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RACHEL VINCIGUERRA
IRS990/BooksInCareOfDetail/PhoneNum08155449893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 HENRY LUCKOW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELVIDERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0253646
IRS990/CashNonInterestBearingGrp/EOYAmt0447529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt039953
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026165
IRS990/CYOtherExpensesAmt0451831
IRS990/CYOtherRevenueAmt05702
IRS990/CYProgramServiceRevenueAmt045591
IRS990/CYRevenuesLessExpensesAmt0-75964
IRS990/CYSalariesCompEmpBnftPaidAmt0940204
IRS990/CYTotalExpensesAmt01392035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01316071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056273
IRS990/DepreciationDepletionGrp/TotalAmt061837
IRS990/Desc0TO PROVIDE TRANSPORTATION AND COMMUNITY CARE SERVICES FOR THE ELDERLY AS PROVIDED FOR IN TERMS DESIGNATED UNDER TITLE XX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0949617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043030
IRS990/FeesForServicesOtherGrp/TotalAmt050739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNY ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY RACZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA WYCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES COX
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH FORTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039953
IRS990/FundraisingDirectExpensesAmt011297
IRS990/FundraisingGrossIncomeAmt06228
IRS990/GainOrLossGrp/SecuritiesAmt016897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01108834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182463
IRS990/GrossReceiptsAmt01492934
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02479
IRS990/InsuranceGrp/ProgramServicesAmt070552
IRS990/InsuranceGrp/TotalAmt073031
IRS990/InvestmentIncomeGrp/ExclusionAmt09268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340335
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996612
IRS990/LandBldgEquipCostOrOtherBssAmt02106115
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165566
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02024640
IRS990/NetAssetsOrFundBalancesEOYAmt01951309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5069
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01921
IRS990/OccupancyGrp/ProgramServicesAmt021792
IRS990/OccupancyGrp/TotalAmt023713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OfficeExpensesGrp/ProgramServicesAmt06550
IRS990/OfficeExpensesGrp/TotalAmt08717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01955
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29592
IRS990/OtherExpensesGrp/ProgramServicesAmt0150464
IRS990/OtherExpensesGrp/ProgramServicesAmt122387
IRS990/OtherExpensesGrp/ProgramServicesAmt28848
IRS990/OtherExpensesGrp/ProgramServicesAmt31022
IRS990/OtherExpensesGrp/TotalAmt0150464
IRS990/OtherExpensesGrp/TotalAmt123696
IRS990/OtherExpensesGrp/TotalAmt212960
IRS990/OtherExpensesGrp/TotalAmt310614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07021
IRS990/OtherRevenueTotalAmt07021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08202
IRS990/PayrollTaxesGrp/ProgramServicesAmt060349
IRS990/PayrollTaxesGrp/TotalAmt068551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021391
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08256
IRS990/PrincipalOfficerNm0JOSEPH FORTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KEEN AGE CENTER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2MED CAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23237
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SOCIAL SERVICES TO THE ELDERLY UNDER TERMS OUTLINED IN THE OLDER AMERICANS ACT, TITLE III-B
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163873
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SOCIAL AND HOUSEHOLD PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY. ALSO TO ASSIST BY PUBLISHING MONTHLY NEWSLETTERS, PROVIDING INFORMATIONAL SUPPORT, AND TAX PREPARATION ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015579
IRS990/PYOtherExpensesAmt0442302
IRS990/PYOtherRevenueAmt0-1834
IRS990/PYProgramServiceRevenueAmt043696
IRS990/PYRevenuesLessExpensesAmt067891
IRS990/PYSalariesCompEmpBnftPaidAmt0883251
IRS990/PYTotalExpensesAmt01325553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393444
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06400439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt06426456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06426456
IRS990ScheduleA/TotalSupportAmt06488533
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83770
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01507227
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0267116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,508
Liabilities
$122,199
Net assets
$1,951,309
Revenue
$1,316,071
Expenses
$1,392,035
Net income
-$75,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$2.11$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.66$1.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.76$1.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.73$1.38$1.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$1.32$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.39$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.36$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.35$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.70$1.18