Civic Intelligence

West Central Nebraska Area Agency on Aging

990 • Fiscal year 2017 • EIN 47-0603422

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,913

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$944,110

Down $45,392 (-4.6%) from 2016

Net Assets

Down

$772,397

Down $18,149 (-2.3%) from 2016

Liabilities

Down

$171,713

Down $27,243 (-14%) from 2016

Revenue

Down

$2,214,921

Down $2,416 (-0.1%) from 2016

Expenses

Up

$2,233,070

Up $125,555 (+6.0%) from 2016

Net Income

Down

-$18,149

Down $127,971 (-117%) from 2016

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

2017

Assets$944,110
Liabilities$171,713
Net Assets$772,397

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

2017

Revenue$2,214,921
Expenses$2,233,070
Net Income-$18,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,214,921
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$749,982$745,101▼ $4,881
Cash and Non-Interest-Bearing Accounts$541,789$710,161▲ $168,372
Pledges and Grants Receivable$407,091$206,588▼ $200,503
Land, Buildings, and Equipment, Net$40,564$27,296▼ $13,268
Pd in Cap Srpls Land Bldg Eqp Fund$40,564$27,296▼ $13,268
Prepaid Expenses and Deferred Charges$58$65▲ $7
Total Assets$989,502$944,110▼ $45,392
Liabilities
Grants Payable$117,233$86,345▼ $30,888
Other Liabilities$56,861$60,939▲ $4,078
Accounts Payable and Accrued Expenses$24,862$24,429▼ $433
Total Liabilities$198,956$171,713▼ $27,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,546$772,397▼ $18,149
Total Liabilities and Net Assets / Fund Balance$989,502$944,110▼ $45,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,296$223,301-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ForemanExecutive DiFT$72,731$2,182$74,913

Board Members and Trustees

NameTitle
Glen MonterChairman
Harold ArensdorfVice Chair
Dan VintonDirector
David HogsettDirector
J R HouserDirector
Lee WonchDirector
Lewis HerbaughDirector
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
$2,181,159
Program Service Revenue
$30,023
Investment Income
$3,739
Other Revenue
$0
Change in Net Assets
$-18,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,921
Total Revenue per Audited Statements
$2,214,921
Total Revenue per Form 990
$2,214,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,347
Salaries, Compensation, and Employee Benefits$945,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,779--$672,779
Other Employee Benefits$128,579--$128,579
Occupancy$87,502--$87,502
Current Officers, Directors, Trustees, and Key Employees$70,549$2,182-$72,731
Travel$60,500--$60,500
Payroll Taxes$55,789$163-$55,952
Fees for Services Accounting$20,726--$20,726
Pension Plan Contributions$15,617$65-$15,682
Insurance$13,710--$13,710
Office Expenses$13,479--$13,479
Depreciation Depletion$13,268--$13,268
Other Expenses$2,189--$2,189
Total Functional Expenses$2,230,660$2,410$0$2,233,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,070
Total Expenses per Audited Statements$2,233,070
Total Expenses per Form 990$2,233,070
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$33,792
Accrued Vacations$27,147
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
Executive Director
Phone
3085358195
Signed
2017-10-24
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
18
Volunteers
46

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

15 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEST 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt087502
IRS990/OccupancyGrp/TotalAmt087502
IRS990/OfficeExpensesGrp/ProgramServicesAmt013479
IRS990/OfficeExpensesGrp/TotalAmt013479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128579
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0943550
IRS990/OtherExpensesGrp/ProgramServicesAmt1117019
IRS990/OtherExpensesGrp/ProgramServicesAmt215404
IRS990/OtherExpensesGrp/ProgramServicesAmt32189
IRS990/OtherExpensesGrp/TotalAmt0943550
IRS990/OtherExpensesGrp/TotalAmt1117019
IRS990/OtherExpensesGrp/TotalAmt215404
IRS990/OtherExpensesGrp/TotalAmt32189
IRS990/OtherLiabilitiesGrp/BOYAmt056861
IRS990/OtherLiabilitiesGrp/EOYAmt060939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163
IRS990/PayrollTaxesGrp/ProgramServicesAmt055789
IRS990/PayrollTaxesGrp/TotalAmt055952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt027296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015617
IRS990/PensionPlanContributionsGrp/TotalAmt015682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065
IRS990/PrincipalOfficerNm0LINDA FOREMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030023
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/ExpenseAmt0513637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06913
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/ExpenseAmt0984140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02184311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03437
IRS990/PYOtherExpensesAmt01205940
IRS990/PYProgramServiceRevenueAmt029589
IRS990/PYRevenuesLessExpensesAmt0109822
IRS990/PYSalariesCompEmpBnftPaidAmt0901575
IRS990/PYTotalExpensesAmt02107515
IRS990/PYTotalRevenueAmt02217337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0749982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0745101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02086462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02061041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010684488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt010684488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02086462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02061041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010684488
IRS990ScheduleA/TotalSupportAmt010699443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250597
IRS990ScheduleD/ExpensesSubtotalAmt02233070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/RevenueSubtotalAmt02214921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027296
IRS990ScheduleD/TotalExpensesPerForm990Amt02233070
IRS990ScheduleD/TotalLiabilityAmt060939
IRS990ScheduleD/TotalRevenuePerForm990Amt02214921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02214921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233070
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt115 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989502
IRS990/TotalAssetsEOYAmt0944110
IRS990/TotalAssetsGrp/BOYAmt0989502
IRS990/TotalAssetsGrp/EOYAmt0944110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02181159
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02230660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02233070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198956
IRS990/TotalLiabilitiesEOYAmt0171713
IRS990/TotalLiabilitiesGrp/BOYAmt0198956
IRS990/TotalLiabilitiesGrp/EOYAmt0171713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772397
IRS990/TotalOtherCompensationAmt02182
IRS990/TotalProgramServiceExpensesAmt02230660
IRS990/TotalProgramServiceRevenueAmt030023
IRS990/TotalReportableCompFromOrgAmt072731

Document Assets

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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