Civic Intelligence

Blue Rivers Area Agency on Aging

990 • Fiscal year 2015 • EIN 47-0555810

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.BRAAA.ORG
1901 Court St Ste 1Beatrice, NE 68310-3200

(402) 223-1352

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,047

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$690,701

Down $2,921 (-0.4%) from 2014

Net Assets

Down

$446,158

Down $56,596 (-11%) from 2014

Liabilities

Up

$244,543

Up $53,675 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Down

$2,743,271

Down $102,732 (-3.6%) from 2014

Expenses

Down

$2,799,867

Down $18,624 (-0.7%) from 2014

Net Income

Down

-$56,596

Down $84,108 (-306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $823,207Liabilities 2011: $235,982Net Assets 2011: $587,2252011Assets 2012: $676,073Liabilities 2012: $207,428Net Assets 2012: $468,6452012Assets 2013: $672,731Liabilities 2013: $197,489Net Assets 2013: $475,2422013Assets 2014: $693,622Liabilities 2014: $190,868Net Assets 2014: $502,7542014Assets 2015: $690,701Liabilities 2015: $244,543Net Assets 2015: $446,1582015Assets 2016: $679,927Liabilities 2016: $242,677Net Assets 2016: $437,2502016

Highlighted filing

2015

Assets$690,701
Liabilities$244,543
Net Assets$446,158
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,802,3222011Expenses 2012: $2,863,7662012Revenue 2013: $2,793,334Expenses 2013: $2,786,737Net Income 2013: $6,5972013Revenue 2014: $2,846,003Expenses 2014: $2,818,491Net Income 2014: $27,5122014Revenue 2015: $2,743,271Expenses 2015: $2,799,867Net Income 2015: -$56,5962015Revenue 2016: $2,788,736Expenses 2016: $2,797,644Net Income 2016: -$8,9082016

Highlighted filing

2015

Revenue$2,743,271
Expenses$2,799,867
Net Income-$56,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,743,271
Mission and Program Overview

Mission

To provide older adults access to services that will allow them to live safely and independently in their own homes.

Services for older adults that allow them to remain independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,482$228,878▼ $104,604
Pledges and Grants Receivable$163,804$212,844▲ $49,040
Savings and Temporary Cash Investments$181,490$196,911▲ $15,421
Cash and Non-Interest-Bearing Accounts$14,846$52,068▲ $37,222
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$693,622$690,701▼ $2,921
Liabilities
Accounts Payable and Accrued Expenses$170,509$174,266▲ $3,757
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue$20,277$20,277→ $0
Grants Payable$82$0▼ $82
Total Liabilities$190,868$244,543▲ $53,675
Net Assets / Fund Balance
Unrestricted Net Assets$502,754$446,158▼ $56,596
Total Net Assets Fund Balance$502,754$446,158▼ $56,596
Total Liabilities and Net Assets / Fund Balance$693,622$690,701▼ $2,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,878$864,764$1,093,642
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry OssowskiExecutive DirectorFT$65,327$7,720$73,047
Julie HippenExecutive DirectorFT$3,835-$3,835

Board Members and Trustees

NameTitle
Ivan ZimmermanChairman
Wilma NieveenVice Chairman
Arthur CraigBoard Member
Bob HuttonBoard Member
Carol SorgeBoard Member
Dean KruegerBoard Member
Gail SouthwickBoard Member
Glennys HieronymusBoard Member
Jan LangBoard Member
Marlene GakleBoard Member
Michael DuxBoard Member
Ralph StevensBoard Member
Rex AdamsBoard Member
Robert FergusonBoard Member
Ron SeitzBoard Member
Steve LadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,863
Program Service Revenue
$92,208
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$371,539
Change in Net Assets
$-56,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$2,752,871
Total Revenue per Form 990
$2,743,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,927
Other Expenses$1,113,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,310$20,890-$1,240,200
Other Employee Benefits$249,550$6,908-$256,458
Occupancy$141,557$1,989-$143,546
Depreciation Depletion$110,260--$110,260
Payroll Taxes$91,917$2,955-$94,872
Fees for Services Other$79,763--$79,763
Office Expenses$74,967$879-$75,846
Current Officers, Directors, Trustees, and Key Employees$47,021$21,126-$68,147
Other Expenses$90,215$36,897-$36,897
Pension Plan Contributions$26,026$224-$26,250
Travel$17,374$377-$17,751
All Other Expenses-$6,139-$6,139
Total Functional Expenses$2,701,483$98,384$0$2,799,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,809,467
Expenses per Audited Statements$2,799,867
Total Expenses per Form 990$2,799,867
Expenses Not Reported on Form 990$9,600
Expenses Not Reported on Financial Statements$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
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
No
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, Part VI, Section B, Line 11

“All board members are given an opportunity to review the 990 before submission at a board meeting.”

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

“The organization monitors and enforces its conflict of interest policy at its annual governing board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Rivers Area Agency on Aging
EIN
47-0555810
Phone
4022231352
Address
1901 COURT ST STE 1, BEATRICE, NE 68310-3200

Signing Officer

Name
Janice Price
Title
Interim Director
Phone
4022231352
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Zimmerman
Formed
1973
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
130

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2015, the agency had no tax liability on unrelated business activity. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND 9,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND 9,600.”

Raw XML AppendixShowing 400 of 494 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01989
IRS990/OccupancyGrp/ProgramServicesAmt0141557
IRS990/OccupancyGrp/TotalAmt0143546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt074967
IRS990/OfficeExpensesGrp/TotalAmt075846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256458
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036897
IRS990/OtherExpensesGrp/ProgramServicesAmt0317364
IRS990/OtherExpensesGrp/ProgramServicesAmt1236159
IRS990/OtherExpensesGrp/ProgramServicesAmt290215
IRS990/OtherExpensesGrp/TotalAmt0317364
IRS990/OtherExpensesGrp/TotalAmt1236159
IRS990/OtherExpensesGrp/TotalAmt290215
IRS990/OtherExpensesGrp/TotalAmt336897
IRS990/OtherOrganizationDsc0GOVERNMENTAL - INTERLOCAL AGREEMENT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt091917
IRS990/PayrollTaxesGrp/TotalAmt094872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026026
IRS990/PensionPlanContributionsGrp/TotalAmt026250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IVAN ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FARES
IRS990/ProgramServiceRevenueGrp/Desc1TAXI FARES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26310
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092144
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO SUPPORT SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03020
IRS990/PYOtherExpensesAmt01121525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083324
IRS990/PYRevenuesLessExpensesAmt027512
IRS990/PYSalariesCompEmpBnftPaidAmt01696966
IRS990/PYTotalExpensesAmt02818491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02627884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02675801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02647525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013273224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013273224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02649861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02627884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02675801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02647525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013273224
IRS990ScheduleA/TotalSupportAmt013273224
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093642
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02799867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09600
IRS990ScheduleD/OtherRevenueAmt09600
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02743271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2015, THE AGENCY HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND 9,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND 9,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228878
IRS990ScheduleD/TotalExpensesPerForm990Amt02799867
IRS990ScheduleD/TotalRevenuePerForm990Amt02743271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02752871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE 990 BEFORE SUBMISSION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY AT ITS ANNUAL GOVERNING BOARD MEETING.

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Filings

Displayed year

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

Open filing
Assets
$690,701
Liabilities
$244,543
Net assets
$446,158
Revenue
$2,743,271
Expenses
$2,799,867
Net income
-$56,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$2.79$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$2.74$2.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.85$2.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.20$0.48$2.79$2.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.59$2.80