Civic Intelligence

Central Nebraska Council on Alcoholism and Addictions Inc.

990 • Fiscal year 2015 • EIN 47-0497735

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.CNCAA.NET

View Organization Page

219 West 2nd StreetGrand Island, NE 68801

(308) 385-5520

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,257

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$349,189

Up $21,452 (+6.5%) from 2014

Net Assets

Up

$335,178

Up $19,993 (+6.3%) from 2014

Liabilities

Up

$14,011

Up $1,459 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$488,792

Up $62,196 (+15%) from 2014

Expenses

Up

$473,269

Up $84,509 (+22%) from 2014

Net Income

Down

$15,523

Down $22,313 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $253,330Liabilities 2011: $18,454Net Assets 2011: $234,8762011Assets 2012: $268,760Liabilities 2012: $8,215Net Assets 2012: $260,5452012Assets 2013: $278,377Liabilities 2013: $11,998Net Assets 2013: $266,3792013Assets 2014: $327,737Liabilities 2014: $12,552Net Assets 2014: $315,1852014Assets 2015: $349,189Liabilities 2015: $14,011Net Assets 2015: $335,1782015Assets 2016: $380,978Liabilities 2016: $14,352Net Assets 2016: $366,6262016Assets 2017: $347,612Liabilities 2017: $17,961Net Assets 2017: $329,6512017Assets 2018: $319,739Liabilities 2018: $8,303Net Assets 2018: $311,4362018Assets 2019: $315,750Liabilities 2019: $13,132Net Assets 2019: $302,6182019Assets 2020: $339,788Liabilities 2020: $66,688Net Assets 2020: $273,1002020Assets 2021: $845,499Liabilities 2021: $331,201Net Assets 2021: $514,2982021Assets 2022: $619,870Liabilities 2022: $162,384Net Assets 2022: $457,4862022Assets 2023: $666,049Liabilities 2023: $161,027Net Assets 2023: $505,0222023Assets 2024: $662,983Liabilities 2024: $163,804Net Assets 2024: $499,1792024Assets 2025: $665,468Liabilities 2025: $153,282Net Assets 2025: $512,1862025

Highlighted filing

2015

Assets$349,189
Liabilities$14,011
Net Assets$335,178
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $553,6932011Expenses 2012: $585,3972012Revenue 2013: $468,140Expenses 2013: $470,309Net Income 2013: -$2,1692013Revenue 2014: $426,596Expenses 2014: $388,760Net Income 2014: $37,8362014Revenue 2015: $488,792Expenses 2015: $473,269Net Income 2015: $15,5232015Revenue 2016: $486,887Expenses 2016: $492,420Net Income 2016: -$5,5332016Revenue 2017: $513,257Expenses 2017: $567,819Net Income 2017: -$54,5622017Revenue 2018: $465,459Expenses 2018: $489,018Net Income 2018: -$23,5592018Revenue 2019: $482,369Expenses 2019: $490,281Net Income 2019: -$7,9122019Revenue 2020: $432,880Expenses 2020: $471,873Net Income 2020: -$38,9932020Revenue 2021: $657,240Expenses 2021: $442,707Net Income 2021: $214,5332021Revenue 2022: $436,394Expenses 2022: $459,053Net Income 2022: -$22,6592022Revenue 2023: $600,735Expenses 2023: $557,312Net Income 2023: $43,4232023Revenue 2024: $607,790Expenses 2024: $617,651Net Income 2024: -$9,8612024Revenue 2025: $541,056Expenses 2025: $534,331Net Income 2025: $6,7252025

Highlighted filing

2015

Revenue$488,792
Expenses$473,269
Net Income$15,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$488,792
Mission and Program Overview

Mission

Offering hope and changing lives by fostering health lifestyles. Preventing addictionsharing resourcessupporting recovery

To increase the awareness of the harmful effects of alcohol, tobacco, other drugs and addictions together with their related problems. Cncaa seeks to foster the development of healthy lifestyles within individuals, families, and communities and to serve as catalyst in the promotion of a shared vision of a healthier world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,480$77,225▲ $10,745
Accounts Receivable$38,835$47,229▲ $8,394
Inventories for Sale or Use$13,786$17,195▲ $3,409
Land, Buildings, and Equipment, Net$9,878$8,798▼ $1,080
Prepaid Expenses and Deferred Charges$866$2,697▲ $1,831
Total Assets$327,737$349,189▲ $21,452
Other Assets Total$197,892$196,045▼ $1,847
Liabilities
Accounts Payable and Accrued Expenses$12,552$14,011▲ $1,459
Total Liabilities$12,552$14,011▲ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$259,924$276,455▲ $16,531
Temporarily Rstr Net Assets$55,261$58,723▲ $3,462
Total Net Assets Fund Balance$315,185$335,178▲ $19,993
Total Liabilities and Net Assets / Fund Balance$327,737$349,189▲ $21,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,244$30,530$37,774
Leasehold Improvements$1,554$2,441$3,995
Other Assets Org$196,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$197,892$139▲ $8,014$10,000$196,045
2013$87,616$93,776▲ $16,500-$197,892
2012$81,057$2,678▲ $9,875$5,994$87,616
2011$99,408-▲ $3,604-$81,057
2010$95,226-▲ $12,657-$99,408
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie HolmesExec. DirectorFT$48,257$48,257

Board Members and Trustees

NameTitle
Aaron RossPresident
Dan De NeuiMember
Jenn KearneyMember
Jolene StalkerMember
Jolynn GakemeierMember
Melissa AlmondMember
Mia WyattMember
Quinn WebbMember
Scott TaylorMember
Steve WhiteMember
Tim RoeMember
Wendy Meyer-jerkeMember
Kristi CelmerSecretary
Michael TimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,162
Program Service Revenue
$29,135
Investment Income
$3,547
Other Revenue
$53,948
All Other Contributions
$161,963
Change in Net Assets
$15,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,792
Revenue Not Reported on Form 990
$4,470
Total Revenue per Audited Statements
$493,262
Total Revenue per Form 990
$488,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,171
Other Expenses$201,098
Total Fundraising Expense$27,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,466$24,074$6,019$182,559
All Other Expenses$53,898$8,628-$62,526
Current Officers, Directors, Trustees, and Key Employees$40,295$6,370$1,592$48,257
Other Employee Benefits$17,812$2,702$675$21,189
Payroll Taxes$14,925$4,193$1,048$20,166
Other Expenses$13,059$2,393$18,049$15,452
Occupancy$6,269$4,062-$10,331
Travel$7,447$976-$8,423
Office Expenses$5,734$1,519-$7,253
Fees for Services Accounting$5,901$1,095-$6,996
Depreciation Depletion$3,159$558-$3,717
Total Functional Expenses$385,727$60,159$27,383$473,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,269
Total Expenses per Audited Statements$473,269
Total Expenses per Form 990$473,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$52,343$52,343-$52,343
Total Events$52,343$52,343-$52,343
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of director's reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is done through handing out written policy and procedures, as well as monitering staff to ensure they are following personnel policies and staff procedures.”

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

“The board of director's reviews and approves the compensation for all employees.”

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

“The board of director's reviews and approves the compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Nebraska Council on
EIN
47-0497735
Phone
3083855520
Address
219 WEST 2ND STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Connie Holmes
Title
Executive Director
Phone
3083855520
Signed
2015-12-28

Organization Details

Formed
1967
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
107

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Christine R Shenk CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase the awareness of the harmful effects of alcohol, tobacco, other drugs and addictions together with their related problems. Cncaa seeks to foster the development of healthy lifestyles within individuals, families, and communities and to serve as catalyst in the promotion of a shared vision of a healthier world.”

Form 990, Part IX, Line 24E

“Books and literature 14,801 0 0 repairs and maintenance 10,044 819 0 meals, snacks 7,582 1,731 0 speaker, facility fees 6,770 100 0 telephone 3,804 289 0 miscellaneous 2,784 910 0 insurance 2,124 663 0 postage 1,530 1,093 0 credit card fees 0 2,261 0 contract services 2,037 0 0 dues and subscriptions 923 762 0 tobacco services 1,499 0 0”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014011
IRS990/AccountsReceivableGrp/BOYAmt038835
IRS990/AccountsReceivableGrp/EOYAmt047229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD.
IRS990/AllOtherContributionsAmt0161963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053898
IRS990/AllOtherExpensesGrp/TotalAmt062526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE HOLMES
IRS990/BooksInCareOfDetail/PhoneNum03083855520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02427 N SHERIDAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066480
IRS990/CashNonInterestBearingGrp/EOYAmt077225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01592
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03547
IRS990/CYOtherExpensesAmt0201098
IRS990/CYOtherRevenueAmt053948
IRS990/CYProgramServiceRevenueAmt029135
IRS990/CYRevenuesLessExpensesAmt015523
IRS990/CYSalariesCompEmpBnftPaidAmt0272171
IRS990/CYTotalExpensesAmt0473269
IRS990/CYTotalFundraisingExpenseAmt027383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488792
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03159
IRS990/DepreciationDepletionGrp/TotalAmt03717
IRS990/Desc0ALCOHOLISM, DRUG ABUSE, TOBACCO USE EDUCATION AND REFERRAL NETWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05901
IRS990/FeesForServicesAccountingGrp/TotalAmt06996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1448.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLENE STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY MEYER-JERKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ROE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOLYNN GAKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9QUINN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm10JENN KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN DE NEUI
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI CELMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE HOLMES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448257
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt052343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0240199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017195
IRS990/InvestmentIncomeGrp/ExclusionAmt03547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08798
IRS990/LandBldgEquipCostOrOtherBssAmt041769
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE THE AWARENESS OF THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, OTHER DRUGS AND ADDICTIONS TOGETHER WITH THEIR RELATED PROBLEMS. CNCAA SEEKS TO FOSTER THE DEVELOPMENT OF HEALTHY LIFESTYLES WITHIN INDIVIDUALS, FAMILIES, AND COMMUNITIES AND TO SERVE AS CATALYST IN THE PROMOTION OF A SHARED VISION OF A HEALTHIER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315185
IRS990/NetAssetsOrFundBalancesEOYAmt0335178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052343
IRS990/NetUnrlzdGainsLossesInvstAmt04470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04062
IRS990/OccupancyGrp/ProgramServicesAmt06269
IRS990/OccupancyGrp/TotalAmt010331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OfficeExpensesGrp/ProgramServicesAmt05734
IRS990/OfficeExpensesGrp/TotalAmt07253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197892
IRS990/OtherAssetsTotalGrp/EOYAmt0196045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021189
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt018049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt038637
IRS990/OtherExpensesGrp/ProgramServicesAmt126125
IRS990/OtherExpensesGrp/ProgramServicesAmt213059
IRS990/OtherExpensesGrp/TotalAmt039579
IRS990/OtherExpensesGrp/TotalAmt128772
IRS990/OtherExpensesGrp/TotalAmt218049
IRS990/OtherExpensesGrp/TotalAmt315452
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01605
IRS990/OtherRevenueTotalAmt01605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04193
IRS990/PayrollTaxesGrp/ProgramServicesAmt014925
IRS990/PayrollTaxesGrp/TotalAmt020166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS AND LITERATURE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05536
IRS990/PYOtherExpensesAmt0144303
IRS990/PYOtherRevenueAmt048323
IRS990/PYProgramServiceRevenueAmt028269
IRS990/PYRevenuesLessExpensesAmt037836
IRS990/PYSalariesCompEmpBnftPaidAmt0244457
IRS990/PYTotalExpensesAmt0388760
IRS990/PYTotalRevenueAmt0426596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02119432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014753
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02445831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465803
IRS990ScheduleA/Total509Grp/TotalAmt02445831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02460584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197892
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08014
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037774
IRS990ScheduleD/ExpensesSubtotalAmt0473269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,189
Liabilities
$14,011
Net assets
$335,178
Revenue
$488,792
Expenses
$473,269
Net income
$15,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.53$5.12$5.41$5.34$0.07
2024Summary only. Only limited summary data is available for this year.$6.63$1.64$4.99$6.08$6.18$0.10
2023Summary only. Only limited summary data is available for this year.$6.66$1.61$5.05$6.01$5.57$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.62$4.57$4.36$4.59$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.31$5.14$6.57$4.43$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.67$2.73$4.33$4.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.13$3.03$4.82$4.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.11$4.65$4.89$0.24
2017Summary only. Only limited summary data is available for this year.$3.48$0.18$3.30$5.13$5.68$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$4.87$4.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.14$3.35$4.89$4.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$4.27$3.89$0.38
2013Summary only. Only limited summary data is available for this year.$2.78$0.12$2.66$4.68$4.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.08$2.61$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$5.54