Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 42-1217261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$142,317
Up $116,547 (+452%) from 2016
Net Assets
Up$142,317
Up $116,547 (+452%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$82,099
Down $603 (-0.7%) from 2016
Expenses
Up$81,381
Up $317 (+0.4%) from 2016
Net Income
Down$718
Down $920 (-56%) from 2016
A place for everyone to gather, learn, and enjoy life. We provide social and cultural events as well as transportation and noon meals monday through friday. There is a low-cost transportation from home/nursing homes/daycare centers to school, work, retailers, medical appointments, recreational or educational opportunities, etc. In community. People can rent building for use.
| Description | Grants | Expenses |
|---|---|---|
| A PLACE FOR EVERYONE TO GATHER, LEARN, AND ENJOY LIFE. WE PROVIDE SOCIAL AND CULTURAL EVENTS AS WELL AS NOON MEALS MONDAY THROUGH FRIDAY. PEOPLE CAN RENT BUILDING FOR USE. | - | $45,378 |
| LOW-COST TRANSPORTATION FROM HOME/NURSING HOMES/DAYCARE CENTERS TO SCHOOL, WORK, RETAILERS, MEDICAL APPOINTMENTS, RECREATIONAL OR EDUCATIONAL OPPORTUNITIES, ETC. IN COMMUNITY. | - | $36,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILEE CHRISTENSEN | President | - | $0 | - | - |
| GERI OLTROGGE | Secretary | - | $0 | - | - |
| MIKE CARLIN | Treasurer | - | $0 | - | - |
| JAN SHERIDAN | Board Member | - | $0 | - | - |
| BILL SINWELL | Board Member | - | $0 | - | - |
| ELAINE KNUTSON | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $15,375 | $15,375 | $10,278 | $5,097 |
| Total Events | $15,375 | $15,375 | $10,278 | $5,097 |
“Transportation fuel 4,516 insurance 2,716 supplies 580 maintenance 3,220 event center advertising 568 office supplies 1,869 insurance 5,433 maintenance 6,790 total 25,692”
“Prior period adjustment 115,829”
“A place for everyone to gather, learn, and enjoy life. We provide social and cultural events as well as transportation and noon meals monday through friday. There is a low-cost transportation from home/nursing homes/daycare centers to school, work, retailers, medical appointments, recreational or educational opportunities, etc. In community. People can rent building for use.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE CARLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6413943173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N WATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32494 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 718 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142317 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3546 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILEE CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERI OLTROGGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE CARLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN SHERIDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL SINWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELAINE KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 115829 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25692 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PLACE FOR EVERYONE TO GATHER, LEARN, AND ENJOY LIFE. WE PROVIDE SOCIAL AND CULTURAL EVENTS AS WELL AS TRANSPORTATION AND NOON MEALS MONDAY THROUGH FRIDAY. THERE IS A LOW-COST TRANSPORTATION FROM HOME/NURSING HOMES/DAYCARE CENTERS TO SCHOOL, WORK, RETAILERS, MEDICAL APPOINTMENTS, RECREATIONAL OR EDUCATIONAL OPPORTUNITIES, ETC. IN COMMUNITY. PEOPLE CAN RENT BUILDING FOR USE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW-COST TRANSPORTATION FROM HOME/NURSING HOMES/DAYCARE CENTERS TO SCHOOL, WORK, RETAILERS, MEDICAL APPOINTMENTS, RECREATIONAL OR EDUCATIONAL OPPORTUNITIES, ETC. IN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A PLACE FOR EVERYONE TO GATHER, LEARN, AND ENJOY LIFE. WE PROVIDE SOCIAL AND CULTURAL EVENTS AS WELL AS NOON MEALS MONDAY THROUGH FRIDAY. PEOPLE CAN RENT BUILDING FOR USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44286 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10278 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5097 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81381 |
| IRS990EZ/TotalRevenueAmt | 0 | 82099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSPORTATION FUEL 4,516 INSURANCE 2,716 SUPPLIES 580 MAINTENANCE 3,220 EVENT CENTER ADVERTISING 568 OFFICE SUPPLIES 1,869 INSURANCE 5,433 MAINTENANCE 6,790 TOTAL 25,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 115,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PLACE FOR EVERYONE TO GATHER, LEARN, AND ENJOY LIFE. WE PROVIDE SOCIAL AND CULTURAL EVENTS AS WELL AS TRANSPORTATION AND NOON MEALS MONDAY THROUGH FRIDAY. THERE IS A LOW-COST TRANSPORTATION FROM HOME/NURSING HOMES/DAYCARE CENTERS TO SCHOOL, WORK, RETAILERS, MEDICAL APPOINTMENTS, RECREATIONAL OR EDUCATIONAL OPPORTUNITIES, ETC. IN COMMUNITY. PEOPLE CAN RENT BUILDING FOR USE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILEE CHRISTENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6413943173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHICKASAW COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 421217261 |
| ReturnHeader/Filer/PhoneNum | 0 | 6413943173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 N WATER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50659 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50D5D775B2B242B87C53B1D436A72752E08A8141 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50D5D775B2B242B87C53B1D436A72752E08A8141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 NORTH LOCUST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6413942245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A BOUSKA |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T09:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.