Civic Intelligence

Northeast Nebraska Area Agency on Aging

EIN 47-0603136 • 501(c)3 • Norfolk, NE

Profile

The agency's mission is to assist

119 West Norfolk AvenueNorfolk, NE 68701

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,843

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$1,908,581

Up $221,193 (+13%) from 2014

Liabilities

Down

$332,697

Down $28,243 (-7.8%) from 2014

Net Assets

Up

$1,575,884

Up $249,436 (+19%) from 2014

Revenue

Up

$3,809,372

Up $228,717 (+6.4%) from 2014

Expenses

Up

$3,559,936

Up $143,456 (+4.2%) from 2014

Net Income

Up

$249,436

Up $85,261 (+52%) from 2014

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,323,984Liabilities 2011: $415,773Net Assets 2011: $908,2112011Assets 2012: $1,503,634Liabilities 2012: $448,462Net Assets 2012: $1,055,1722012Assets 2013: $1,473,395Liabilities 2013: $311,122Net Assets 2013: $1,162,2732013Assets 2014: $1,687,388Liabilities 2014: $360,940Net Assets 2014: $1,326,4482014Assets 2015: $1,908,581Liabilities 2015: $332,697Net Assets 2015: $1,575,8842015

Highlighted filing

2015

Assets$1,908,581
Liabilities$332,697
Net Assets$1,575,884

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $3,560,104Expenses 2011: $3,487,331Net Income 2011: $72,7732011Revenue 2012: $3,563,694Expenses 2012: $3,416,733Net Income 2012: $146,9612012Revenue 2013: $3,441,221Expenses 2013: $3,334,120Net Income 2013: $107,1012013Revenue 2014: $3,580,655Expenses 2014: $3,416,480Net Income 2014: $164,1752014Revenue 2015: $3,809,372Expenses 2015: $3,559,936Net Income 2015: $249,4362015

Highlighted filing

2015

Revenue$3,809,372
Expenses$3,559,936
Net Income$249,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,809,372
Mission and Program Overview

Mission

The agency's mission is to assist

The agency's mission is to assist older adults to remain independent in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,197,794$1,149,763▼ $48,031
Accounts Receivable$466,759$723,798▲ $257,039
Land, Buildings, and Equipment, Net$22,835$35,020▲ $12,185
Total Assets$1,687,388$1,908,581▲ $221,193
Liabilities
Grants Payable$259,063$215,940▼ $43,123
Accounts Payable and Accrued Expenses$61,522$64,699▲ $3,177
Deferred Revenue$40,355$52,058▲ $11,703
Total Liabilities$360,940$332,697▼ $28,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,448$1,575,884▲ $249,436
Total Net Assets Fund Balance$1,326,448$1,575,884▲ $249,436
Total Liabilities and Net Assets / Fund Balance$1,687,388$1,908,581▲ $221,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,020$122,839-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Steve SpencerDirector$63,721$4,122$67,843
David ScholdDirector$42,141$7,630$49,771

Board Members and Trustees

NameTitle
Dennis KmentChairman
Virgil MillerVice-chairman
Connie CooperAgency Director
Christian OhlDirector
Dan TrimbleDirector
Ernest HaschDirector
Herb PabstDirector
James CarlsonDirector
Jan Von MindenDirector
Jerry WieseDirector
Ken LuettelDirector
Leroy KerkmanDirector
Les WaitsDirector
Leslie OttDirector
Marvin ScholzDirector
Mike DvorakDirector
Richard McnearDirector
Ronald SchillingDirector
Terry WraggeDirector
Cathy SchneiderFiscal Officer
Dean BurbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,124
Program Service Revenue
$0
Investment Income
$8,248
Other Revenue
$0
All Other Contributions
$129,028
Change in Net Assets
$249,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,372
Total Revenue per Audited Statements
$3,809,372
Total Revenue per Form 990
$3,809,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,286
Grants and Similar Amounts Paid$1,414,293
Other Expenses$619,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,414,293--$1,414,293
Other Salaries and Wages$951,800$0$0$951,800
Fees for Services Other$289,612$0$0$289,612
Other Employee Benefits$244,190$29,321$0$273,511
Current Officers, Directors, Trustees, and Key Employees$127,470$61,450$0$188,920
Travel$62,545$52,370$0$114,915
Occupancy$92,379$0$0$92,379
Payroll Taxes$83,666$3,366$0$87,032
Other Expenses$85,893$0$0$85,893
Pension Plan Contributions$23,708$1,315$0$25,023
Office Expenses$21,338$3,013$0$24,351
Depreciation Depletion$12,207$0$0$12,207
Total Functional Expenses$3,409,101$150,835$0$3,559,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,936
Total Expenses per Audited Statements$3,559,936
Total Expenses per Form 990$3,559,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Senior Citizens Center IncNorfolk, NE501(c)(3)Pass Through$105,794
City of ColumbusColumbus, NE501(c)(3)Pass Through$93,095
Northeast Nebraska Senior Citizens IncSouth Sioux City, NE501(c)(3)Pass Through$85,277
O'NEILL SENIOR CITIZENS CENTER CORPORATIONOneill, NE501(c)(3)Pass Through$63,668
Valentine Area Community Senior Center IncValentine, NE-Pass Through$59,668
City of WayneWayne, NE-Pass Through$55,724
Community Senior Center IncAinsworth, NE501(c)(3)Pass Through$53,795
Randolph Senior Citizens IncRandolph, NE501(c)(3)Pass Through$49,215
Happy Days Senior CenterLyons, NE501(c)(3)Pass Through$44,474
Crofton Golden Age Senior CenterCrofton, NE501(c)(3)Pass Through$41,018
Hartington Senior Citizens IncHartington, NE501(c)(3)Pass Through$39,488
The Orville & Willa Chatt Senior Citizen Center IncTekamah, NE501(c)(3)Pass Through$38,935
Albion Senior Center IncAlbion, NE501(c)(3)Pass Through$36,786
Colfax County Senior Citizens ServicesSchuyler, NE501(c)(3)Pass Through$36,419
City of West PointWest Point, NE-Pass Through$34,202
Rock County Senior Center IncBassett, NE-Pass Through$32,587
Walthill Senior Citizens IncWalthill, NE-Pass Through$30,861
Madison Senior Citizens IncMadison, NE501(c)(3)Pass Through$30,485
Boyd County Senior Citizens CorporationSpencer, NE501(c)(3)Pass Through$29,930
Elgin Senior Citizen & Community CenterElgin, NE501(c)(3)Pass Through$29,284
Atkinson Senior CenterAtkinson, NE501(c)(3)Pass Through$28,566
Pierce Senior Citizens CenterPierce, NE501(c)(3)Pass Through$27,996
Neligh Senior Citizens Center IncNeligh, NE501(c)(3)Pass Through$27,707
Fullerton Area Senior CenterFullerton, NE501(c)(3)Pass Through$27,264
Legal Aid of NebraskaOmaha, NE501(c)(3)Pass Through$27,000
Wakefield Senior Citizens Center IncWakefield, NE-Pass Through$25,379
Wisner Community Senior Citizens IncWisner, NE-Pass Through$23,712
Beaver Valley Senior Center IncSt Edward, NE501(c)(3)Pass Through$23,206
Plainview Senior Service Center IncPlainview, NE501(c)(3)Pass Through$23,139
Pawnee Senior Center IncGenoa, NE501(c)(3)Pass Through$22,101
Decatur Senior Citizen Action GroupDecatur, NE501(c)(3)Pass Through$21,888
Beemer Senior Citizens CenterBeemer, NE501(c)(3)Pass Through$13,393
Bancroft Senior CenterBancroft, NE501(c)(3)Pass Through$11,851
Village of AllenAllen, NE501(c)(3)Pass Through$11,736
Golden Oaks Center IncOakland, NE501(c)(3)Pass Through$11,569
Cedar Rapids Senior Center IncCedar Rapids, NE501(c)(3)Pass Through$10,525
The Ponca Senior Citizens Center IncPonca, NE501(c)(3)Pass Through$9,714
Legal Aid of Nebraska - Minority IssuesOmaha, NE501(c)(3)Pass Through$7,000
Winnebago Tribe of NebraskaWinnebago, NE-Pass Through$6,395
Pilger Senior CitizensPilger, NE501(c)(3)Pass Through$5,978
Village of MerrimanMerriman, NE501(c)(3)Pass Through$5,954
Laurel Senior Citizens CenterLaurel, NE501(c)(3)Pass Through$5,664
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
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
Filing and Contact Details

Filer

Filer Name
Northeast Nebraska Area Agency on Aging
EIN
47-0603136
Phone
4023703454
Address
119 WEST NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Connie Cooper
Title
Director
Phone
4023703454
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cooper
Formed
1978
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
0

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Diane D Davies
Phone
4023715300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed and signed annually

Pt VI, Line 12C

Reviewed and signed annually

Pt VI, Line 15A

Conatct other agencies to get comparable salary information for selected agency positions.

Pt VI, Line 15B

Contact other agencies to get comparable salary information for selected agency positions.

Pt VI, Line 19

These documents are made available to the public upon request.

Pt XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 828 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/BOYAmt061522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064699
IRS990/AccountsReceivableGrp/BOYAmt0466759
IRS990/AccountsReceivableGrp/EOYAmt0723798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY'S MISSION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOMES
IRS990/AllOtherContributionsAmt0129028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORTHEAST NEBRASKA AREA AGENCY ON A
IRS990/BooksInCareOfDetail/PhoneNum04023703454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 WEST NORFOLK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01197794
IRS990/CashNonInterestBearingGrp/EOYAmt01149763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03801124
IRS990/CYGrantsAndSimilarPaidAmt01414293
IRS990/CYInvestmentIncomeAmt08248
IRS990/CYOtherExpensesAmt0619357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0249436
IRS990/CYSalariesCompEmpBnftPaidAmt01526286
IRS990/CYTotalExpensesAmt03559936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03809372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040355
IRS990/DeferredRevenueGrp/EOYAmt052058
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012207
IRS990/DepreciationDepletionGrp/TotalAmt012207
IRS990/Desc0TITLE III B - ASSISTANCE TO SENIOR CITIZIENS FOR PROVIDING SOCIAL ACTIVITIES TO SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289612
IRS990/FeesForServicesOtherGrp/TotalAmt0289612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt144122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157630
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS KMENT
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGIL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN BURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN OHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEROY KERKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN LUETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE OTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVIN SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SCHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN VON MINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LES WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY WRAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERNEST HASCH
IRS990/Form990PartVIISectionAGrp/PersonNm20HERB PABST
IRS990/Form990PartVIISectionAGrp/PersonNm21CONNIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY SCHNEIDER
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/ReportableCompFromOrgAmt1463721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542141
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AGENCY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03672096
IRS990/GrantAmt0358113
IRS990/GrantsPayableGrp/BOYAmt0259063
IRS990/GrantsPayableGrp/EOYAmt0215940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01414293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01414293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020
IRS990/GrossReceiptsAmt03809372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035020
IRS990/LandBldgEquipCostOrOtherBssAmt0157859
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO ASSIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01326448
IRS990/NetAssetsOrFundBalancesEOYAmt01575884
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt092379
IRS990/OccupancyGrp/TotalAmt092379
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03013
IRS990/OfficeExpensesGrp/ProgramServicesAmt021338
IRS990/OfficeExpensesGrp/TotalAmt024351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273511
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt085893
IRS990/OtherExpensesGrp/TotalAmt085893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt083666
IRS990/PayrollTaxesGrp/TotalAmt087032
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023708
IRS990/PensionPlanContributionsGrp/TotalAmt025023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITIONAL SERVICES - ASSISTANCE TO SENIOR CITIZEN CENTERS FOR PROVIDING NUTRITIONAL SERVICES TO THE SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01015954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01154682
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS ,MEDICARE WAIVER, CARE MANAGEMENT AND OTHER PROGRAMS FOR THE CARE OF THE AGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01430737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01872742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03573894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01354215
IRS990/PYInvestmentIncomeAmt06761
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584517
IRS990/PYRevenuesLessExpensesAmt0164175
IRS990/PYSalariesCompEmpBnftPaidAmt01477748
IRS990/PYTotalExpensesAmt03416480
IRS990/PYTotalRevenueAmt03580655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781948
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157859
IRS990ScheduleD/ExpensesSubtotalAmt03559936
IRS990ScheduleD/RevenueSubtotalAmt03809372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035020
IRS990ScheduleD/TotalExpensesPerForm990Amt03559936
IRS990ScheduleD/TotalRevenuePerForm990Amt03809372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03809372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559936
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036786
IRS990ScheduleI/RecipientTable/CashGrantAmt111736
IRS990ScheduleI/RecipientTable/CashGrantAmt228566
IRS990ScheduleI/RecipientTable/CashGrantAmt311851
IRS990ScheduleI/RecipientTable/CashGrantAmt423206
IRS990ScheduleI/RecipientTable/CashGrantAmt513393
IRS990ScheduleI/RecipientTable/CashGrantAmt629930
IRS990ScheduleI/RecipientTable/CashGrantAmt710525
IRS990ScheduleI/RecipientTable/CashGrantAmt838935
IRS990ScheduleI/RecipientTable/CashGrantAmt936419
IRS990ScheduleI/RecipientTable/CashGrantAmt1093095
IRS990ScheduleI/RecipientTable/CashGrantAmt1153795
IRS990ScheduleI/RecipientTable/CashGrantAmt1241018
IRS990ScheduleI/RecipientTable/CashGrantAmt1321888
IRS990ScheduleI/RecipientTable/CashGrantAmt1429284
IRS990ScheduleI/RecipientTable/CashGrantAmt1527264
IRS990ScheduleI/RecipientTable/CashGrantAmt1611569
IRS990ScheduleI/RecipientTable/CashGrantAmt1744474
IRS990ScheduleI/RecipientTable/CashGrantAmt1839488
IRS990ScheduleI/RecipientTable/CashGrantAmt195664
IRS990ScheduleI/RecipientTable/CashGrantAmt2027000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230485
IRS990ScheduleI/RecipientTable/CashGrantAmt235954
IRS990ScheduleI/RecipientTable/CashGrantAmt2427707
IRS990ScheduleI/RecipientTable/CashGrantAmt25105794
IRS990ScheduleI/RecipientTable/CashGrantAmt2685277
IRS990ScheduleI/RecipientTable/CashGrantAmt2763668
IRS990ScheduleI/RecipientTable/CashGrantAmt2822101
IRS990ScheduleI/RecipientTable/CashGrantAmt2927996
IRS990ScheduleI/RecipientTable/CashGrantAmt305978
IRS990ScheduleI/RecipientTable/CashGrantAmt3123139
IRS990ScheduleI/RecipientTable/CashGrantAmt329714
IRS990ScheduleI/RecipientTable/CashGrantAmt3349215
IRS990ScheduleI/RecipientTable/CashGrantAmt3432587
IRS990ScheduleI/RecipientTable/CashGrantAmt3559668
IRS990ScheduleI/RecipientTable/CashGrantAmt3625379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.