Civic Intelligence

West Central Nebraska Area Agency on Aging

990 • Fiscal year 2016 • EIN 47-0603422

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

115 North Vine StreetNorth Platte, NE 69101

(308) 535-8195

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,112

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$989,502

Up $68,078 (+7.4%) from 2015

Net Assets

Up

$790,546

Up $109,822 (+16%) from 2015

Liabilities

Down

$198,956

Down $41,744 (-17%) from 2015

Revenue

Up

$2,217,337

Up $11,820 (+0.5%) from 2015

Expenses

Down

$2,107,515

Down $56,859 (-2.6%) from 2015

Net Income

Up

$109,822

Up $68,679 (+167%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $611,123Liabilities 2011: $246,007Net Assets 2011: $365,1162011Assets 2012: $695,939Liabilities 2012: $245,369Net Assets 2012: $450,5702012Assets 2013: $768,834Liabilities 2013: $214,915Net Assets 2013: $553,9192013Assets 2014: $864,274Liabilities 2014: $224,693Net Assets 2014: $639,5812014Assets 2015: $921,424Liabilities 2015: $240,700Net Assets 2015: $680,7242015Assets 2016: $989,502Liabilities 2016: $198,956Net Assets 2016: $790,5462016Assets 2017: $944,110Liabilities 2017: $171,713Net Assets 2017: $772,3972017Assets 2018: $848,796Liabilities 2018: $147,830Net Assets 2018: $700,9662018Assets 2019: $842,775Liabilities 2019: $124,856Net Assets 2019: $717,9192019Assets 2020: $903,085Liabilities 2020: $153,254Net Assets 2020: $749,8312020Assets 2021: $951,422Liabilities 2021: $159,217Net Assets 2021: $792,2052021Assets 2022: $1,119,752Liabilities 2022: $147,516Net Assets 2022: $972,2362022Assets 2023: $1,419,445Liabilities 2023: $142,605Net Assets 2023: $1,276,8402023Assets 2024: $1,604,118Liabilities 2024: $157,335Net Assets 2024: $1,446,7832024Assets 2025: $1,739,992Liabilities 2025: $172,250Net Assets 2025: $1,567,7422025

Highlighted filing

2016

Assets$989,502
Liabilities$198,956
Net Assets$790,546

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,958,2892011Expenses 2012: $2,015,0012012Revenue 2013: $2,087,726Expenses 2013: $1,984,376Net Income 2013: $103,3502013Revenue 2014: $2,115,882Expenses 2014: $2,030,221Net Income 2014: $85,6612014Revenue 2015: $2,205,517Expenses 2015: $2,164,374Net Income 2015: $41,1432015Revenue 2016: $2,217,337Expenses 2016: $2,107,515Net Income 2016: $109,8222016Revenue 2017: $2,214,921Expenses 2017: $2,233,070Net Income 2017: -$18,1492017Revenue 2018: $2,094,704Expenses 2018: $2,166,135Net Income 2018: -$71,4312018Revenue 2019: $1,973,730Expenses 2019: $1,955,616Net Income 2019: $18,1142019Revenue 2020: $1,998,796Expenses 2020: $1,968,050Net Income 2020: $30,7462020Revenue 2021: $2,158,102Expenses 2021: $2,115,728Net Income 2021: $42,3742021Revenue 2022: $2,308,524Expenses 2022: $2,128,493Net Income 2022: $180,0312022Revenue 2023: $2,758,248Expenses 2023: $2,453,644Net Income 2023: $304,6042023Revenue 2024: $3,078,924Expenses 2024: $2,908,980Net Income 2024: $169,9442024Revenue 2025: $2,598,166Expenses 2025: $2,496,137Net Income 2025: $102,0292025

Highlighted filing

2016

Revenue$2,217,337
Expenses$2,107,515
Net Income$109,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,217,337
Mission and Program Overview

Mission

West central nebraska area agency on aging's mission is to develop community focal points designed to provide comprehensive and coordinated delivery systems for supportive and nutritional services. The goal of the system is to assist older nebraskans in: 1) attaining maximum independence in a home environment; 2) removing individual and social barriers to economic and personal independence; 3) maintaining and enhancing the quality of life; 4) climinating premature institutionalization; 5) providing for the at-risk older population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,967$749,982▲ $122,015
Cash and Non-Interest-Bearing Accounts$502,401$541,789▲ $39,388
Pledges and Grants Receivable$365,977$407,091▲ $41,114
Land, Buildings, and Equipment, Net$52,757$40,564▼ $12,193
Pd in Cap Srpls Land Bldg Eqp Fund$52,757$40,564▼ $12,193
Prepaid Expenses and Deferred Charges$289$58▼ $231
Total Assets$921,424$989,502▲ $68,078
Liabilities
Grants Payable$163,970$117,233▼ $46,737
Other Liabilities$58,802$56,861▼ $1,941
Accounts Payable and Accrued Expenses$17,928$24,862▲ $6,934
Total Liabilities$240,700$198,956▼ $41,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,724$790,546▲ $109,822
Total Liabilities and Net Assets / Fund Balance$921,424$989,502▲ $68,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,564$225,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ForemanExec DirectoFT$70,983$2,129$73,112

Board Members and Trustees

NameTitle
Glen MonterChairman
Harold ArensdorfVice Chair
Alan AtkinsDirector
Dan VintonDirector
David HogsettDirector
J R HouserDirector
Jerry JohnsonDirector
Jodi ThompsonDirector
Kim EldersDirector
Lee WonchDirector
Lewis HerbaughDirector
Lloyd LappDirector
Paul NicholsDirector
Pj JacobsonDirector
Ron JaeglerDirector
Scott HogelandDirector
Sid ColsonDirector
WE O'CONNERDirector
Wayne ChristnerDirector
Duane DeterdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,184,311
Program Service Revenue
$29,589
Investment Income
$3,437
Other Revenue
$0
Change in Net Assets
$109,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,337
Total Revenue per Audited Statements
$2,217,337
Total Revenue per Form 990
$2,217,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,940
Salaries, Compensation, and Employee Benefits$901,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,724--$638,724
Other Employee Benefits$122,996--$122,996
Occupancy$80,956--$80,956
Current Officers, Directors, Trustees, and Key Employees$68,853$2,129-$70,982
Travel$65,460--$65,460
Payroll Taxes$53,330$159-$53,489
Fees for Services Accounting$23,876--$23,876
Depreciation Depletion$19,092--$19,092
Office Expenses$15,623--$15,623
Pension Plan Contributions$15,320$64-$15,384
Insurance$14,305--$14,305
Other Expenses$2,149--$2,149
Total Functional Expenses$2,105,163$2,352$0$2,107,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,515
Total Expenses per Audited Statements$2,107,515
Total Expenses per Form 990$2,107,515
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
Accrued Wages$32,350
Accrued Vacations$24,511
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 tax return is provided to board members at the monthly meeting for their review prior to filing the return.

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

Each year during the june board meeting, the executive director is evaluated by the board. They use a questionnaire and rate the individual in each category. This evaluation is then reviewed with the executive director and filed in their personnel file.

Form 990, Page 6, Part VI, Line 19

Governing documents, form 990 and form 1023 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Central Ne Area Agency
EIN
47-0603422
Phone
3085358195
Address
115 NORTH VINE STREET, NORTH PLATTE, NE 69101

Signing Officer

Name
Linda Foreman
Title
Exec Directo
Phone
3085358195
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foreman
Formed
1978
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
30

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kayla Herrick CPA
Phone
3082375930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

West central nebraska area agency on aging's mission is to develop community focal points designed to provide comprehensive and coordinated delivery systems for supportive and nutritional services. The goal of the system is to assist older nebraskans in: 1) attaining maximum independence in a home environment; 2) removing individual and social barriers to economic and personal independence; 3) maintaining and enhancing the quality of life; 4) climinating premature institutionalization; 5) providing for the at-risk older population.

Form 990, Page 1, Part I, Line 6

14 volunteers - serve as board members 1 volunteer - provides office assistance 30 volunteers - assist in various programs

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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/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/TitleTxt20EXEC DIRECTO
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122996
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0940037
IRS990/OtherExpensesGrp/ProgramServicesAmt127234
IRS990/OtherExpensesGrp/ProgramServicesAmt217208
IRS990/OtherExpensesGrp/ProgramServicesAmt32149
IRS990/OtherExpensesGrp/TotalAmt0940037
IRS990/OtherExpensesGrp/TotalAmt127234
IRS990/OtherExpensesGrp/TotalAmt217208
IRS990/OtherExpensesGrp/TotalAmt32149
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638724
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159
IRS990/PayrollTaxesGrp/ProgramServicesAmt053330
IRS990/PayrollTaxesGrp/TotalAmt053489
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052757
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015320
IRS990/PensionPlanContributionsGrp/TotalAmt015384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407091
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058
IRS990/PrincipalOfficerNm0LINDA FOREMAN
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029589
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES ARE PROVIDED IN CONJUNCTION WITH THE MEAL PROGRAM. PREVENTATIVE HEALTH, SOCIAL, RECREATION AND EDUCATIONAL SERVICES ARE PROVIDED TO OVER 4,700 INDIVIDUALS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06737
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID HOME AND COMMUNITY BASED WAIVER SERVICES, NURSING HOME PRE-ADMISSION SCREENING, CASE MANAGEMENT AND DEVELOPMENT OF IN-HOME SERVICES ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0876157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012315
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IRS990/PYOtherExpensesAmt01272358
IRS990/PYProgramServiceRevenueAmt031588
IRS990/PYRevenuesLessExpensesAmt041143
IRS990/PYSalariesCompEmpBnftPaidAmt0892016
IRS990/PYTotalExpensesAmt02164374
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IRS990/ReconcilationRevenueExpnssAmt0109822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02086462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02061041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065723
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03437
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02065723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010569052
IRS990ScheduleA/TotalSupportAmt010582352
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0266205
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124511
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt02107515
IRS990ScheduleD/TotalLiabilityAmt056861
IRS990ScheduleD/TotalRevenuePerForm990Amt02217337
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CENTRAL NEBRASKA AREA AGENCY ON AGING'S MISSION IS TO DEVELOP COMMUNITY FOCAL POINTS DESIGNED TO PROVIDE COMPREHENSIVE AND COORDINATED DELIVERY SYSTEMS FOR SUPPORTIVE AND NUTRITIONAL SERVICES. THE GOAL OF THE SYSTEM IS TO ASSIST OLDER NEBRASKANS IN: 1) ATTAINING MAXIMUM INDEPENDENCE IN A HOME ENVIRONMENT; 2) REMOVING INDIVIDUAL AND SOCIAL BARRIERS TO ECONOMIC AND PERSONAL INDEPENDENCE; 3) MAINTAINING AND ENHANCING THE QUALITY OF LIFE; 4) CLIMINATING PREMATURE INSTITUTIONALIZATION; 5) PROVIDING FOR THE AT-RISK OLDER POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114 VOLUNTEERS - SERVE AS BOARD MEMBERS 1 VOLUNTEER - PROVIDES OFFICE ASSISTANCE 30 VOLUNTEERS - ASSIST IN VARIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 TAX RETURN IS PROVIDED TO BOARD MEMBERS AT THE MONTHLY MEETING FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR DURING THE JUNE BOARD MEETING, THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD. THEY USE A QUESTIONNAIRE AND RATE THE INDIVIDUAL IN EACH CATEGORY. THIS EVALUATION IS THEN REVIEWED WITH THE EXECUTIVE DIRECTOR AND FILED IN THEIR PERSONNEL FILE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$2.60$2.50$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.45$3.08$2.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$2.76$2.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$2.31$2.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$2.16$2.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$2.00$1.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.97$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$2.09$2.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$2.21$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$2.22$2.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$2.21$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$2.12$2.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.21$0.55$2.09$1.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.37$1.96