Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7313316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,082,133
Up $8,625 (+0.4%) from 2018
Net Assets
Up$1,964,490
Up $13,181 (+0.7%) from 2018
Liabilities
Down$117,643
Down $4,556 (-3.7%) from 2018
Revenue
Up$1,502,291
Up $186,220 (+14%) from 2018
Expenses
Up$1,488,508
Up $96,473 (+6.9%) from 2018
Net Income
Up$13,783
Up $89,747 (+118%) from 2018
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 | $996,612 | $966,044 | ▼ $30,568 |
| Cash and Non-Interest-Bearing Accounts | $447,529 | $388,416 | ▼ $59,113 |
| Investments Other Securities | $340,335 | $350,685 | ▲ $10,350 |
| Pledges and Grants Receivable | $227,630 | $318,669 | ▲ $91,039 |
| Savings and Temporary Cash Investments | $53,146 | $53,688 | ▲ $542 |
| Prepaid Expenses and Deferred Charges | $8,256 | $4,631 | ▼ $3,625 |
| Total Assets | $2,073,508 | $2,082,133 | ▲ $8,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,199 | $117,643 | ▼ $4,556 |
| Total Liabilities | $122,199 | $117,643 | ▼ $4,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,887,398 | $1,896,292 | ▲ $8,894 |
| Permanently Rstr Net Assets | $21,391 | $68,198 | ▲ $46,807 |
| Temporarily Rstr Net Assets | $42,520 | $0 | ▼ $42,520 |
| Total Net Assets Fund Balance | $1,951,309 | $1,964,490 | ▲ $13,181 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,508 | $2,082,133 | ▲ $8,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $681,245 | $870,600 | $1,551,845 |
| Land | $205,775 | - | $205,775 |
| Other Land Buildings | $16,245 | $178,421 | $194,666 |
| Equipment | $62,779 | $126,656 | $189,435 |
| Other Securities | $350,685 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $340,335 | $1,313 | ▲ $9,037 | - | $350,685 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Fortmann | Executive Director | FT | $61,584 | $61,584 |
| Name | Title |
|---|---|
| Darrel Davis | President |
| Jeffery Gerlach | Vice President |
| Andy Racz | Director |
| Denny Ellingson | Director |
| Elaine Sharpe | Director |
| Jeanine Woyner | Director |
| Kathy Grover | Director |
| Maria Gonzalez | Director |
| Michael Maloney | Director |
| Wendy Frank | Director |
| Patricia Mccoy | Director (through 4/15/19) |
| Kathleen Taylor | Secretary (as of 8/15/18) |
| Barbara Wych | Secretary (through 8/15/18) |
| James Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,523 |
| Other Expenses | $450,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,338 | $91,104 | - | $896,442 |
| Payroll Taxes | $66,398 | $9,534 | - | $75,932 |
| Depreciation Depletion | $60,220 | $5,955 | - | $66,175 |
| Current Officers, Directors, Trustees, and Key Employees | $55,326 | $6,259 | - | $61,585 |
| Insurance | $48,757 | $6,520 | - | $55,277 |
| Fees for Services Other | $40,117 | $7,208 | - | $47,325 |
| Occupancy | $25,870 | $2,424 | - | $28,294 |
| Advertising | $11,062 | $5,733 | - | $16,795 |
| Travel | $13,030 | $1,061 | - | $14,091 |
| All Other Expenses | $3,306 | $7,132 | - | $10,438 |
| Office Expenses | $7,728 | $1,974 | - | $9,702 |
| Other Expenses | $6,248 | $945 | - | $7,193 |
| Pension Plan Contributions | $1,585 | $228 | - | $1,813 |
| Other Employee Benefits | $1,531 | $220 | - | $1,751 |
| Total Functional Expenses | $1,334,337 | $154,171 | $0 | $1,488,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,495,268 |
| Expenses per Audited Statements | $1,488,508 |
| Total Expenses per Form 990 | $1,488,508 |
| Expenses Not Reported on Form 990 | $6,760 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,997 |
| Fundraising Gross Income | $7,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner and Dance | $28,121 | $5,651 | $897 | $4,754 |
| Wellness Fair | $9,432 | $145 | $4,783 | $-4,638 |
| Total Events | $43,483 | $7,962 | $13,997 | $-6,035 |
“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 6,035.”
“Special event expenses 6,035.”
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 | 122199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117643 |
| 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 | 5733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16795 |
| IRS990/AllOtherContributionsAmt | 0 | 77754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10438 |
| 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 LANE |
| 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 | 447529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35521 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1416521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17447 |
| IRS990/CYOtherExpensesAmt | 0 | 450985 |
| IRS990/CYOtherRevenueAmt | 0 | 27573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037523 |
| IRS990/CYTotalExpensesAmt | 0 | 1488508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1502291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66175 |
| IRS990/Desc | 0 | TO 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 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1037973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 14336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47325 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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 | DENNY ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY RACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA WYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANINE WOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN TAYLOR |
| 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 | 61584 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH 4/15/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY (THROUGH 8/15/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY (AS OF 8/15/18) |
| 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 | 1 |
| IRS990/FundraisingAmt | 0 | 35521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7962 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1288910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21514 |
| IRS990/GrossReceiptsAmt | 0 | 1528163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3400 |
| 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 | 6520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 340335 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 350685 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 966044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2141721 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11875 |
| 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 | 1951309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1964490 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9639 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6035 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1751 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29720 |
| IRS990/OtherRevenueTotalAmt | 0 | 29720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 896442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1813 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68198 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4631 |
| IRS990/PrincipalOfficerNm | 0 | KELLY HILLAN |
| 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 | 27421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2518 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SOCIAL SERVICES/ INFORMATION & ASSISTANCE TO THE ELDERLY UNDER TERMS OUTLINED IN THE OLDER AMERICANS ACT, TITLE III-B |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159595 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 136769 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1238613 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26165 |
| IRS990/PYOtherExpensesAmt | 0 | 451831 |
| IRS990/PYOtherRevenueAmt | 0 | 5702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940204 |
| IRS990/PYTotalExpensesAmt | 0 | 1392035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1316071 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27421 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 488 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1416521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6548184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12475 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 16017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6558507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1416521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6564201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6654807 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.