Civic Intelligence

North East Community Action Corporation

EIN 43-1017571 • 501(c)3 • Bowling Green, MO

View Organization Page

Profile

To assist the disadvantaged within our service area in their efforts to rise above poverty by providing needed services to enable each individual to funciton at his or her own improved financial, physical, mental, and social level. "empowering people, changing lives, and building communities."

16 N Court PO Box 470Bowling Green, MO 63334

www.necac.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,060

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,613,450

Down $2,213,139 (-12%) from 2023

Liabilities

Down

$17,583,210

Down $1,715,443 (-8.9%) from 2023

Net Assets

Down

-$969,760

Down $497,696 (-105%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$19,174,605

Down $1,621,154 (-7.8%) from 2023

Expenses

Down

$19,672,301

Down $917,026 (-4.5%) from 2023

Net Income

Down

-$497,696

Down $704,128 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $19,269,922Liabilities 2010: $15,307,891Net Assets 2010: $3,962,0312010Assets 2011: $17,048,896Liabilities 2011: $12,999,439Net Assets 2011: $4,049,4572011Assets 2012: $17,410,294Liabilities 2012: $13,201,766Net Assets 2012: $4,208,5282012Assets 2013: $18,132,300Liabilities 2013: $14,430,022Net Assets 2013: $3,702,2782013Assets 2014: $19,161,726Liabilities 2014: $15,565,055Net Assets 2014: $3,596,6712014Assets 2015: $18,608,941Liabilities 2015: $15,432,258Net Assets 2015: $3,176,6832015Assets 2016: $18,117,325Liabilities 2016: $15,203,583Net Assets 2016: $2,913,7422016Assets 2017: $18,638,779Liabilities 2017: $16,010,171Net Assets 2017: $2,628,6082017Assets 2018: $19,929,642Liabilities 2018: $17,531,643Net Assets 2018: $2,397,9992018Assets 2019: $19,887,789Liabilities 2019: $18,636,269Net Assets 2019: $1,251,5202019Assets 2020: $20,696,649Liabilities 2020: $19,542,490Net Assets 2020: $1,154,1592020Assets 2021: $19,489,309Liabilities 2021: $19,283,479Net Assets 2021: $205,8302021Assets 2022: $18,922,386Liabilities 2022: $19,600,882Net Assets 2022: -$678,4962022Assets 2023: $18,826,589Liabilities 2023: $19,298,653Net Assets 2023: -$472,0642023Assets 2024: $16,613,450Liabilities 2024: $17,583,210Net Assets 2024: -$969,7602024

Highlighted filing

2024

Assets$16,613,450
Liabilities$17,583,210
Net Assets-$969,760
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,403,2052010Expenses 2011: $15,725,3402011Revenue 2012: $12,983,267Expenses 2012: $12,824,196Net Income 2012: $159,0712012Revenue 2013: $10,588,693Expenses 2013: $11,094,943Net Income 2013: -$506,2502013Revenue 2014: $12,436,121Expenses 2014: $12,541,728Net Income 2014: -$105,6072014Revenue 2015: $11,067,311Expenses 2015: $11,487,299Net Income 2015: -$419,9882015Revenue 2016: $11,139,510Expenses 2016: $11,633,112Net Income 2016: -$493,6022016Revenue 2017: $11,196,082Expenses 2017: $11,481,216Net Income 2017: -$285,1342017Revenue 2018: $11,680,181Expenses 2018: $11,910,790Net Income 2018: -$230,6092018Revenue 2019: $10,886,059Expenses 2019: $12,228,136Net Income 2019: -$1,342,0772019Revenue 2020: $16,935,557Expenses 2020: $17,032,918Net Income 2020: -$97,3612020Revenue 2021: $16,722,475Expenses 2021: $17,670,804Net Income 2021: -$948,3292021Revenue 2022: $17,600,269Expenses 2022: $18,459,213Net Income 2022: -$858,9442022Revenue 2023: $20,795,759Expenses 2023: $20,589,327Net Income 2023: $206,4322023Revenue 2024: $19,174,605Expenses 2024: $19,672,301Net Income 2024: -$497,6962024

Highlighted filing

2024

Revenue$19,174,605
Expenses$19,672,301
Net Income-$497,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,613,450
Liabilities
$17,583,210
Net assets
-$969,760
Revenue
$19,174,605
Expenses
$19,672,301
Net income
-$497,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$17.6$0.97$19.2$19.7$0.50
2023Summary only. Only limited summary data is available for this year.$18.8$19.3$0.47$20.8$20.6$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$19.6$0.68$17.6$18.5$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.3$0.21$16.7$17.7$0.95
2020Summary only. Only limited summary data is available for this year.$20.7$19.5$1.15$16.9$17.0$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$18.6$1.25$10.9$12.2$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$17.5$2.40$11.7$11.9$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.0$2.63$11.2$11.5$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.2$2.91$11.1$11.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$18.6$15.4$3.18$11.1$11.5$0.42
2014Detailed filing. Detailed filing data is available for this year.$19.2$15.6$3.60$12.4$12.5$0.11
2013Summary only. Only limited summary data is available for this year.$18.1$14.4$3.70$10.6$11.1$0.51
2012Summary only. Only limited summary data is available for this year.$17.4$13.2$4.21$13.0$12.8$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.0$4.05$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$15.3$3.96$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$19,344,981
Mission and Program Overview

Mission

To assist the disadvantaged within our service area in their efforts to rise above poverty by providing needed services to enable each individual to funciton at his or her own improved financial, physical, mental, and social level. "empowering people, changing lives, and building communities."

Improve the conditions under which people live, learn and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,372,894$7,081,532▼ $1,291,362
Other Notes and Loans Receivable, Net$5,472,708$5,482,461▲ $9,753
Accounts Receivable$1,081,806$1,151,013▲ $69,207
Cash and Non-Interest-Bearing Accounts$1,028,318$554,291▼ $474,027
Savings and Temporary Cash Investments$211,207$213,905▲ $2,698
Inventories for Sale or Use$187,029$117,322▼ $69,707
Prepaid Expenses and Deferred Charges$132,031$96,061▼ $35,970
Total Assets$18,826,589$16,613,450▼ $2,213,139
Other Assets Total$2,340,596$1,916,865▼ $423,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,726,302$12,354,117▼ $1,372,185
Other Liabilities$5,067,025$4,613,335▼ $453,690
Accounts Payable and Accrued Expenses$505,326$615,758▲ $110,432
Total Liabilities$19,298,653$17,583,210▼ $1,715,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$288,443$363,443▲ $75,000
Net Assets Without Donor Restrictions$-760,507$-1,333,203▼ $572,696
Total Net Assets Fund Balance$-472,064$-969,760▼ $497,696
Total Liabilities and Net Assets / Fund Balance$18,826,589$16,613,450▼ $2,213,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,275,872$3,954,903$10,230,775
Equipment$188,614$729,224$917,838
Land$617,046-$617,046
Other Assets Org$319,537--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PagePresident/CEOFT$99,317$5,743$105,060
Carla PottsDeputy DirectorFT$86,119$16,453$102,572
Vicky PritchettFinance DirectorFT$74,923$15,778$90,701
Cody CoxDeputy DirectorFT$63,511$13,805$77,316

Board Members and Trustees

NameTitle
Mike BridginsChairman
Glenn EagenVice Chairman
Alex ReichertBoard Member
Angie LightBoard Member
Carole WeeksBoard Member
Clarence WalkerBoard Member
Craig RedmonBoard Member
Curt MitchellBoard Member
Dave TeeterBoard Member
David LomaxBoard Member
Diane HilemanBoard Member
Fred VahleBoard Member
Harold LongBoard Member
Janet HoytBoard Member
Jarrod PhillipsBoard Member
Jean JonesBoard Member
Jerelyn BurkemperBoard Member
Jessica ChaseBoard Member
Jim MillerBoard Member
John LakeBoard Member
Lori SmithBoard Member
Lorna MilesBoard Member
Mahala DixsonBoard Member
Mary VanbibberBoard Member
Matt BassBoard Member
Melissa KillenBoard Member
Michael DorlacBoard Member
Mickey ShippBoard Member
Mike WhelanBoard Member
Roy HarkBoard Member
Sid ConklinBoard Member
Simon ThrowerBoard Member
Tommy WallaceBoard Member
Curtissa Kerr HunberTrustee
Troy DawkinsTrustee
Lowell JacksonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angel Ridge RemodelingHvac3803 C WILLIAM DR, St Charles, MO 63304$171,318
-Construction170 FAWN RIDGE DRIVE, Troy, MO 63379$156,941
Revenue and Support

Revenue Composition

Contributions and Grants
$15,768,619
Program Service Revenue
$3,148,547
Investment Income
$-123,966
Other Revenue
$381,405
All Other Contributions
$557,835
Change in Net Assets
$-497,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,174,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,174,605
Total Revenue per Form 990
$19,174,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,185,933
Salaries, Compensation, and Employee Benefits$6,312,959
Other Expenses$3,173,409
Total Fundraising Expense$16,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,185,933--$10,185,933
Other Salaries and Wages$3,998,863$468,679-$4,467,542
Other Employee Benefits$825,166$85,132-$910,298
Occupancy$428,559$20,314-$448,873
Depreciation Depletion$407,049--$407,049
Current Officers, Directors, Trustees, and Key Employees$176,086$210,958$16,132$403,176
Payroll Taxes$310,960$49,316-$360,276
Insurance$242,766$23,365-$266,131
All Other Expenses$237,997$14,988-$252,985
Interest$194,117--$194,117
Fees for Services Other$170,526$8,244-$178,770
Pension Plan Contributions$138,250$33,417-$171,667
Travel$158,565$3,113-$161,678
Other Expenses$138,935$2,937-$141,872
Fees for Services Accounting-$86,700-$86,700
Office Expenses$43,502$14,431-$57,933
Fees for Services Legal$7,893$1,584-$9,477
Total Functional Expenses$18,611,266$1,044,903$16,132$19,672,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,672,301
Total Expenses per Audited Statements$19,672,301
Total Expenses per Form 990$19,672,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability$4,018,055
Lease Payable$301,586
Accrued Vacation$192,336
Security Deposits Payable$47,246
Real Estate Tax Payable$37,353
Accrued Interest$16,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Finance committee reviews and approves prior to filing, and presents to board of directors at the next regularly scheduled meeting.”

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

“The organization relies on self-monitoring. Officers, directors, and key employees are expected to disclose any interests that could give rise to conflicts, as they arise. Conflicts or perceived conflicts are dealt with on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The president/ceo salary is negotiated by the exectuvie board and approved by the full board. All other management and key employee compensation is recommended to the board by the president/ceo and voted/approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North East Communtiy Action Corporation
EIN
43-1017571
Phone
5733242231
Address
16 N COURT PO BOX 470, BOWLING GREEN, MO 63334

Signing Officer

Name
Dan Page
Title
President and CEO
Phone
5733242231
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Page
Formed
1975
Legal Domicile
Mo
Voting Board Members
36
Independent Board Members
36
Employees
195
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“No changes to processes from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended september 30, 2024, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2020 are closed.”

Raw XML AppendixShowing 400 of 1,443 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/BOYAmt0505326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615758
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IRS990/AccountsReceivableGrp/EOYAmt01151013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK.
IRS990/AllOtherContributionsAmt0557835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237997
IRS990/AllOtherExpensesGrp/TotalAmt0252985
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05733242231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 N COURT PO BOX 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063334
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0403176
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1156941
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1170 FAWN RIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TROY
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JAMES B ILLY - ILLY HVAC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt03173409
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07893
IRS990/FeesForServicesLegalGrp/TotalAmt09477
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