Civic Intelligence

Council Bluffs Senior Center Inc

EIN 42-1174208 • 501(c)3 • Council Bluffs, IA

Profile

The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. The center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.

714 S MainCouncil Bluffs, IA 51503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,661,742 (-100%) from 2017

Liabilities

Down

$0

Down $41,371 (-100%) from 2017

Net Assets

Down

$0

Down $3,620,371 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$588,927

Down $132,274 (-18%) from 2017

Expenses

Down

$801,707

Down $61,212 (-7.1%) from 2017

Net Income

Down

-$212,780

Down $71,062 (-50%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,220,017Liabilities 2010: $311,581Net Assets 2010: $3,908,4362010Assets 2011: $3,880,076Liabilities 2011: $150,617Net Assets 2011: $3,729,4592011Assets 2012: $3,780,329Liabilities 2012: $100,119Net Assets 2012: $3,680,2102012Assets 2013: $3,708,212Liabilities 2013: $72,173Net Assets 2013: $3,636,0392013Assets 2014: $4,072,623Liabilities 2014: $86,843Net Assets 2014: $3,985,7802014Assets 2015: $3,954,651Liabilities 2015: $46,740Net Assets 2015: $3,907,9112015Assets 2016: $3,807,109Liabilities 2016: $48,427Net Assets 2016: $3,758,6822016Assets 2017: $3,661,742Liabilities 2017: $41,371Net Assets 2017: $3,620,3712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,3762010Expenses 2011: $955,9992011Expenses 2012: $959,2302012Revenue 2013: $952,400Expenses 2013: $1,005,374Net Income 2013: -$52,9742013Revenue 2014: $1,338,216Expenses 2014: $981,923Net Income 2014: $356,2932014Revenue 2015: $839,349Expenses 2015: $904,791Net Income 2015: -$65,4422015Revenue 2016: $725,804Expenses 2016: $876,998Net Income 2016: -$151,1942016Revenue 2017: $721,201Expenses 2017: $862,919Net Income 2017: -$141,7182017Revenue 2018: $588,927Expenses 2018: $801,707Net Income 2018: -$212,7802018

Highlighted filing

2018

Revenue$588,927
Expenses$801,707
Net Income-$212,780
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$588,927
Expenses
$801,707
Net income
-$212,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.72$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$0.73$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.91$0.84$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.99$1.34$0.98$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$0.95$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.10$3.68$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.15$3.73$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.31$3.91$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$660,115
Mission and Program Overview

Mission

The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. The center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,274--
Cash and Non-Interest-Bearing Accounts$68,055--
Pledges and Grants Receivable$63,100--
Investments in Publicly Traded Securities$51,995--
Prepaid Expenses and Deferred Charges$10,478--
Inventories for Sale or Use$790--
Accounts Receivable$50--
Total Assets$3,661,742$0▼ $3,661,742
Liabilities
Accounts Payable and Accrued Expenses$22,327--
Deferred Revenue$19,044--
Total Liabilities$41,371$0▼ $41,371
Net Assets / Fund Balance
Unrestricted Net Assets$3,547,710--
Temporarily Rstr Net Assets$72,661--
Total Net Assets Fund Balance$3,620,371$0▼ $3,620,371
Total Liabilities and Net Assets / Fund Balance$3,661,742$0▼ $3,661,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,995--$51,995-
2017$67,781-▲ $9,116$24,902$51,995
2016$64,194-▲ $3,587-$67,781
2015$161,096-▲ $6,069$102,971$64,194
2014$156,040-▲ $5,056-$161,096
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rick GuillPresident
Carl HeinrichDirector
Doug PrimmerDirector
James HughesDirector
Jim MurphyDirector
MATT O'REILLYDirector
Parker BeanDirector
Bailie ShadaMember
Mary JewellSecretary
Mike WallnerTreasurer
Scott PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,116
Program Service Revenue
$437,809
Investment Income
$538
Other Revenue
$41,464
All Other Contributions
$109,116
Change in Net Assets
$-212,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,927
Total Revenue per Audited Statements
$588,927
Total Revenue per Form 990
$588,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,187
Salaries, Compensation, and Employee Benefits$400,520
Total Fundraising Expense$38,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,413$25,201$25,201$352,815
Depreciation Depletion$100,564$6,780$2,260$109,604
Occupancy$83,170$6,110$3,792$93,072
Insurance$44,134$2,975$992$48,101
Other Employee Benefits$21,490$1,791$1,791$25,072
Payroll Taxes$19,399$1,617$1,617$22,633
Other Expenses$12,965$1,685$221$14,871
All Other Expenses$11,965$807$269$13,041
Fees for Services Accounting-$12,900-$12,900
Office Expenses$1,058$88$88$1,234
Total Functional Expenses$699,805$63,002$38,900$801,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,707
Total Expenses per Audited Statements$801,707
Total Expenses per Form 990$801,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,658
Fundraising Direct Expenses$1,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,658$27,658$1,390$26,268
Total Events$27,658$27,658$1,390$26,268
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
No
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by the governing board at the time the audit report is presented”

Form 990, Page 6, Part VI, Line 15A

“Compensation of director is reviewed by board by comparison with similar nonprofit agencies”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Council Bluffs Senior Center Inc
EIN
42-1174208
Phone
7123090085
Address
714 S MAIN, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Mike Wallner
Title
Treasurer
Phone
7123090085
Signed
2019-03-26

Organization Details

Principal Officer
Mike Wallner
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center's mission is to serve adults 50 years of age and older by providing services, programs and activities that enhance and enrich their dignity, independence and involvement in the community. The center's vision is to create an atmosphere that acknowledges the value of human life and the dignity and self-worth of the older adult; to develop a comprehensive range of programs and services targeting the skills, talents, and the enhancement of one's self-esteem; to increase and maintain the independence of all older adults; and to provide a focal point for specialized services to keep older adults independent.”

Form 990, Part XI, Line 9

“Transfer of assets -3,407,591”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JEWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE CENTER'S MISSION IS TO SERVE ADULTS 50 YEARS OF AGE AND OLDER BY PROVIDING SERVICES, PROGRAMS AND ACTIVITIES THAT ENHANCE AND ENRICH THEIR DIGNITY, INDEPENDENCE AND INVOLVEMENT IN THE COMMUNITY. THE CENTER'S VISION IS TO CREATE AN ATMOSPHERE THAT ACKNOWLEDGES THE VALUE OF HUMAN LIFE AND THE DIGNITY AND SELF-WORTH OF THE OLDER ADULT; TO DEVELOP A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES TARGETING THE SKILLS, TALENTS, AND THE ENHANCEMENT OF ONE'S SELF-ESTEEM; TO INCREASE AND MAINTAIN THE INDEPENDENCE OF ALL OLDER ADULTS; AND TO PROVIDE A FOCAL POINT FOR SPECIALIZED SERVICES TO KEEP OLDER ADULTS INDEPENDENT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03792
IRS990/OccupancyGrp/ManagementAndGeneralAmt06110
IRS990/OccupancyGrp/ProgramServicesAmt083170
IRS990/OccupancyGrp/TotalAmt093072
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt01058
IRS990/OfficeExpensesGrp/TotalAmt01234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3407591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025072
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/FundraisingAmt12403
IRS990/OtherExpensesGrp/FundraisingAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt051657
IRS990/OtherExpensesGrp/ProgramServicesAmt128840
IRS990/OtherExpensesGrp/ProgramServicesAmt222150
IRS990/OtherExpensesGrp/ProgramServicesAmt312965
IRS990/OtherExpensesGrp/TotalAmt052568
IRS990/OtherExpensesGrp/TotalAmt133646
IRS990/OtherExpensesGrp/TotalAmt222150
IRS990/OtherExpensesGrp/TotalAmt314871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01617
IRS990/PayrollTaxesGrp/ProgramServicesAmt019399
IRS990/PayrollTaxesGrp/TotalAmt022633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010478
IRS990/PrincipalOfficerNm0MIKE WALLNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2110
IRS990/PYOtherExpensesAmt0405104
IRS990/PYOtherRevenueAmt024367
IRS990/PYProgramServiceRevenueAmt0524434
IRS990/PYRevenuesLessExpensesAmt0-141718
IRS990/PYSalariesCompEmpBnftPaidAmt0457815
IRS990/PYTotalExpensesAmt0862919
IRS990/PYTotalRevenueAmt0721201
IRS990/ReconcilationRevenueExpnssAmt0-212780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 75,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt01406811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406811
IRS990ScheduleA/TotalSupportAmt01645566
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051995
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0161096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0156040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0161096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0801707
IRS990ScheduleD/RevenueSubtotalAmt0588927
IRS990ScheduleD/TotalExpensesPerForm990Amt0801707
IRS990ScheduleD/TotalRevenuePerForm990Amt0588927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, REBLE, PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0470376586
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1470376586
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt023960
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13398771
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0YMCA OF GREATER OMAHA NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1YMCA OF GREATER OMAHA NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0430 SOUTH 20TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1430 SOUTH 20TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd068102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd168102
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S MISSION IS TO SERVE ADULTS 50 YEARS OF AGE AND OLDER BY PROVIDING SERVICES, PROGRAMS AND ACTIVITIES THAT ENHANCE AND ENRICH THEIR DIGNITY, INDEPENDENCE AND INVOLVEMENT IN THE COMMUNITY. THE CENTER'S VISION IS TO CREATE AN ATMOSPHERE THAT ACKNOWLEDGES THE VALUE OF HUMAN LIFE AND THE DIGNITY AND SELF-WORTH OF THE OLDER ADULT; TO DEVELOP A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES TARGETING THE SKILLS, TALENTS, AND THE ENHANCEMENT OF ONE'S SELF-ESTEEM; TO INCREASE AND MAINTAIN THE INDEPENDENCE OF ALL OLDER ADULTS; AND TO PROVIDE A FOCAL POINT FOR SPECIALIZED SERVICES TO KEEP OLDER ADULTS INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE GOVERNING BOARD AT THE TIME THE AUDIT REPORT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF DIRECTOR IS REVIEWED BY BOARD BY COMPARISON WITH SIMILAR NONPROFIT AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS -3,407,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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