Civic Intelligence

Community Action Partnership of MID-Nebraska

990 • Fiscal year 2014 • EIN 47-6039628

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.COMMUNITYACTIONMIDNE.COM

View Organization Page

PO Box 228868848

(308) 865-5675

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,782,664

Down $216,843 (-2.0%) from 2013

Net Assets

Down

$8,780,207

Down $329,860 (-3.6%) from 2013

Liabilities

Up

$2,002,457

Up $113,017 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

$12,510,604

No earlier filing loaded for comparison.

Expenses

Down

$12,840,464

Down $488,373 (-3.7%) from 2013

Net Income

-$329,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,231,524Liabilities 2010: $1,691,474Net Assets 2010: $5,540,0502010Assets 2011: $7,617,181Liabilities 2011: $2,491,601Net Assets 2011: $5,125,5802011Assets 2012: $9,763,301Liabilities 2012: $3,337,005Net Assets 2012: $6,426,2962012Assets 2013: $10,999,507Liabilities 2013: $1,889,440Net Assets 2013: $9,110,0672013Assets 2014: $10,782,664Liabilities 2014: $2,002,457Net Assets 2014: $8,780,2072014Assets 2015: $10,751,783Liabilities 2015: $2,048,209Net Assets 2015: $8,703,5742015Assets 2016: $9,675,988Liabilities 2016: $1,187,583Net Assets 2016: $8,488,4052016Assets 2017: $9,319,225Liabilities 2017: $1,181,504Net Assets 2017: $8,137,7212017Assets 2018: $10,187,707Liabilities 2018: $1,319,326Net Assets 2018: $8,868,3812018Assets 2019: $10,052,625Liabilities 2019: $1,105,518Net Assets 2019: $8,947,1072019Assets 2020: $9,567,815Liabilities 2020: $886,630Net Assets 2020: $8,681,1852020Assets 2021: $9,630,502Liabilities 2021: $899,951Net Assets 2021: $8,730,5512021Assets 2022: $10,567,482Liabilities 2022: $1,033,740Net Assets 2022: $9,533,7422022Assets 2023: $10,604,550Liabilities 2023: $980,560Net Assets 2023: $9,623,9902023Assets 2024: $10,636,460Liabilities 2024: $1,048,719Net Assets 2024: $9,587,7412024Assets 2025: $11,420,788Liabilities 2025: $1,266,829Net Assets 2025: $10,153,9592025

Highlighted filing

2014

Assets$10,782,664
Liabilities$2,002,457
Net Assets$8,780,207
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,466,4432010Revenue 2011: $15,194,521Expenses 2011: $15,318,528Net Income 2011: -$124,0072011Expenses 2012: $14,115,4292012Expenses 2013: $13,328,8372013Revenue 2014: $12,510,604Expenses 2014: $12,840,464Net Income 2014: -$329,8602014Revenue 2015: $13,068,212Expenses 2015: $13,144,845Net Income 2015: -$76,6332015Revenue 2016: $11,216,639Expenses 2016: $11,244,332Net Income 2016: -$27,6932016Revenue 2017: $9,974,269Expenses 2017: $10,107,734Net Income 2017: -$133,4652017Revenue 2018: $11,988,236Expenses 2018: $11,257,576Net Income 2018: $730,6602018Revenue 2019: $11,349,111Expenses 2019: $11,270,386Net Income 2019: $78,7252019Revenue 2020: $11,059,333Expenses 2020: $11,325,255Net Income 2020: -$265,9222020Revenue 2021: $12,231,126Expenses 2021: $12,181,760Net Income 2021: $49,3662021Revenue 2022: $13,526,656Expenses 2022: $12,723,465Net Income 2022: $803,1912022Revenue 2023: $13,541,459Expenses 2023: $13,451,211Net Income 2023: $90,2482023Revenue 2024: $13,004,050Expenses 2024: $13,040,299Net Income 2024: -$36,2492024Revenue 2025: $13,284,318Expenses 2025: $12,718,100Net Income 2025: $566,2182025

Highlighted filing

2014

Revenue$12,510,604
Expenses$12,840,464
Net Income-$329,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,522,828
Mission and Program Overview

Mission

To provide diverse services and programs that will have an impact on the elderly and disadvantaged populations of nebraska.

Assist elderly and low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,624,657$7,378,120▼ $246,537
Cash and Non-Interest-Bearing Accounts$2,208,080$2,235,398▲ $27,318
Accounts Receivable$1,091,470$1,109,706▲ $18,236
Prepaid Expenses and Deferred Charges$75,300$59,440▼ $15,860
Total Assets$10,999,507$10,782,664▼ $216,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,074,942$1,010,118▼ $64,824
Accounts Payable and Accrued Expenses$652,713$706,335▲ $53,622
Deferred Revenue$100,804$184,237▲ $83,433
Other Liabilities$60,981$101,767▲ $40,786
Total Liabilities$1,889,440$2,002,457▲ $113,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,764,129$8,384,184▼ $379,945
Unrestricted Net Assets$345,938$396,023▲ $50,085
Total Net Assets Fund Balance$9,110,067$8,780,207▼ $329,860
Total Liabilities and Net Assets / Fund Balance$10,999,507$10,782,664▼ $216,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,981,159$2,094,889-
Other Land Buildings$456,192--
Land$176,058--
Equipment$660,365$2,466,334-
Leasehold Improvements$104,346$212,547-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jack YantPresident
Pat NelsonVice President
Amber BaldwinDirector
Bonnie FuerstDirector
Carrie OmanDirector
Dick TrailDirector
Eldon OrthmannDirector
Joseph BraytonDirector
Linda FitzsimmonsDirector
Marvin HarmsDirector
Robert EnglerDirector
Roland CokerDirector
Ross BruningDirector
Sherri HansenSecretary
Barb RoebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,780,996
Program Service Revenue
$723,821
Investment Income
$5,787
Other Revenue
$0
All Other Contributions
$1,120,008
Change in Net Assets
$-329,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,445,780
Revenue Not Reported on Financial Statements
$64,824
Revenue Not Reported on Form 990
$1,190,748
Other Revenue Adjustments
$64,824
Total Revenue per Audited Statements
$13,636,528
Total Revenue per Form 990
$12,510,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,366,294
Salaries, Compensation, and Employee Benefits$5,474,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,444,624$29,546-$5,474,170
Occupancy$585,866$56,789-$642,655
Depreciation Depletion-$517,460-$517,460
Other Expenses$154,178$9,717-$163,895
All Other Expenses$141,068$2,079-$143,147
Travel$136,954$971-$137,925
Fees for Services Legal$3,087$930-$4,017
Total Functional Expenses$12,090,721$749,743$0$12,840,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,068,743
Expenses per Audited Statements$12,840,464
Total Expenses per Form 990$12,840,464
Expenses Not Reported on Form 990$1,228,279
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
Gaming Direct Expenses$12,224
Gaming Gross Income$12,224
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
Grant Advances$81,892
State Tax W/h Payable$12,126
Security Deposits$7,655
Fica W/h$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

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

“Each board member and all employees are required to sign a code of ethics containing a conflict of interest clause. Each board meeting a written conflict of interest reminder is put on the board agenda reminding board members to notify the governing body if any item on the agenda may constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The agency's board of director's executive committee reviews wage comparability studies to recommend the compensation level of the ceo to the full board of directors. The board of directors ensure the recommended compensation is within the agency's formally adopted salary range and grade scale, and require a formal motion to approve the compensation. This process occurs annually. The agency has a formally adopted salary range and grade scale that is used to set compensation levels for officers and other key personnel. The salary range and grade scale is reviewed on an annual basis and updated using wage comparability data, if the data indicates an update is warranted. The board of directors approves all updates to the agency salary range and grade scale.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy,finacial statements and 99o are available on the agency's website (www.mnca.net) or by request.”

Filing and Contact Details

Filer

EIN
47-6039628
Phone
3088655675

Signing Officer

Name
Meredith Collins
Title
Executive Director
Phone
3088655675
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Collins
Formed
1965
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
321
Volunteers
4,242

Preparer

Preparer
Randy D Knapp CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2 (C)

“No change has occurred from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted financial accounting standards board (fasb) interpretation no.48, "accounting for uncertainty in income taxes, an interpretation of asc 740-10-15." the interpretation provides guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, which may result in uncertain results in the event of review by taxing authorities. The agency has determined that there are no uncertain tax positions that have been taken or to be taken by the agency, of which they are aware. The agency has not made any provision for any additional income taxes payable or receivable. The agency has open tax years of 2010, 2011, and 2012 that remain subject to examination for federal and applicable state income taxes. The agency's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The agency did not incur any penalties or interest on income taxes for the periods being reported.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported per related entity 990's: lincoln county senior services trust - ein #36-3543913 17,700. Community affordable housing, inc. - ein #47-0776833 151,537. Gaming income 12,224.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related elimination entries 64,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported per related entity 990's: lincoln county senior services trust - ein #36-3543913 15,019. Community affordable housing, inc. - ein #47-0776833 191,749. Gaming expenses 12,224.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt012224
IRS990/GamingGrossIncomeAmt012224
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010660988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012522828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04773770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07624657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07378120
IRS990/LandBldgEquipCostOrOtherBssAmt012151890
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01074942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010118
IRS990/NetAssetsOrFundBalancesBOYAmt09110067
IRS990/NetAssetsOrFundBalancesEOYAmt08780207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056789
IRS990/OccupancyGrp/ProgramServicesAmt0585866
IRS990/OccupancyGrp/TotalAmt0642655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29717
IRS990/OtherExpensesGrp/ProgramServicesAmt02325188
IRS990/OtherExpensesGrp/ProgramServicesAmt12202549
IRS990/OtherExpensesGrp/ProgramServicesAmt21097207
IRS990/OtherExpensesGrp/ProgramServicesAmt3154178
IRS990/OtherExpensesGrp/TotalAmt02452341
IRS990/OtherExpensesGrp/TotalAmt12202549
IRS990/OtherExpensesGrp/TotalAmt21102305
IRS990/OtherExpensesGrp/TotalAmt3163895
IRS990/OtherLiabilitiesGrp/BOYAmt060981
IRS990/OtherLiabilitiesGrp/EOYAmt0101767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05444624
IRS990/OtherSalariesAndWagesGrp/TotalAmt05474170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059440
IRS990/PrincipalOfficerNm0MEREDITH COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc1INTERPROGRAM CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348152
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC)WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW-INCOME PERSONS DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. SUCH PERSONS INCLUDE PREGNANT WOMEN, BREAST-FEEDING WOMEN UP TO ONE YEAR POSTPARTUM, NON-BREAST-FEEDING WOMEN UP TO SIX MONTHS POSTPARTUM, INFANTS (PERSONS UNDER ONE YEAR OF AGE), AND CHILDREN UNDER AGE FIVE DETERMINED TO BE AT NUTRITIONAL RISK. INTERVENTION DURING THE PRENATAL PERIOD IMPROVES FETAL DEVELOPMENT AND REDUCES THE INCIDENCE OF LOW BIRTH WEIGHT, SHORT GESTATION, AND ANEMIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02501437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC TRANSPORTATION ASSISTANCE PROGRAMTHE GOAL OF PUBLIC TRANSPORTATION ASSISTANCE PROGRAM IS TO INITIATE, IMPROVE, OR CONTINUE PUBLIC TRANSPORTATION SERVICE IN RURAL AREAS BY PROVIDING FINACIAL ASSISTANCE FOR OPERATING, PLANNING, ADMINISTRATIVE EXPENSES, AND THE ACQUISITION, CONSTRUCTION, AND IMPROVEMENT OF FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01352767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT $ 448,849NEBRASKA HEAD START TRANING 5,660TRANSPORTATION CAPITAL 3,823EMERGENCY HOMELESS ASSISTANCE 249,419CHILD ABUSE RESOURCE & EDUCATION 16,950HITCHCOCK PANTRY 248FOOD BANK 183,239FRANKLIN COUNTY PANTRY 3,973COMMUNITY DEVELOPMENT 954LEXINGTON PANTRY 6,584WESTERN FRONTIER PANTRY 1,461RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 101,557SENIOR COMPANION VOLUNTEERS 33,887PRESCHOOL SCHOLARSHIPS 10,900EMERGENCY ASSISTANCE 13,107OOR REGIONAL - CENTRAL ZONE 97,598OOR REGIONAL - WESTERN ZONE 37,842SUSAN G. KOMEN FOR THE CURE 2,871BUSINESS DEVELOPMENT PROGRAM 11,897ASSETS FOR INDEPENDENCE 1,305WILCOX PANTRY 5,278HMIS REGIONAL ADMINISTRATOR 2,052AFFORDABLE CARE ACT NAVIGATOR 46,588NORTH PLATTE SENIOR CENTER 422,935LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 1,221,904CSFP 546,064SENIOR CENTER NUTRITION SERVICES 100,838 PETERSON SENIOR CARE 150,194EMERGENCY FOOD & SHELTER 288DEVELOPMENT RESOURCES 73,990HOUSING PROGRAM 31,508IMMUNIZATION 88,621TWO RIVERS PUBLIC HEALTH DEPT 940,033 TOTAL $4,862,417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04862417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015431811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08183
IRS990/PYOtherExpensesAmt07922447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0572614
IRS990/PYRevenuesLessExpensesAmt02683771
IRS990/PYSalariesCompEmpBnftPaidAmt05406390
IRS990/PYTotalExpensesAmt013328837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016012608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012522830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015816641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015152327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014824136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015085315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073401249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0347590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0385540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01467527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt073401249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012522830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015816641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015152327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014824136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015085315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073401249
IRS990ScheduleA/TotalSupportAmt074950005
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/BuildingsGrp/BookValueAmt05981159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08076048
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01009287
IRS990ScheduleD/DonatedServicesUseFcltsAmt01009287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02466334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03126699
IRS990ScheduleD/ExpensesNotReportedAmt01228279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012840464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212547
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0316893
IRS990ScheduleD/OtherExpensesIncludedAmt0218992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456192
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0456192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA W/H
IRS990ScheduleD/OtherRevenueAmt0181461
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064824
IRS990ScheduleD/RevenueNotReportedAmt01190748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064824
IRS990ScheduleD/RevenueSubtotalAmt012445780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE AGENCY, OF WHICH THEY ARE AWARE. THE AGENCY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE AGENCY HAS OPEN TAX YEARS OF 2010, 2011, AND 2012 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE AGENCY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE AGENCY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 17,700. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 151,537. GAMING INCOME 12,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ELIMINATION ENTRIES 64,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 15,019. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 191,749. GAMING EXPENSES 12,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07378120

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,782,664
Liabilities
$2,002,457
Net assets
$8,780,207
Revenue
$12,510,604
Expenses
$12,840,464
Net income
-$329,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$1.27$10.2$13.3$12.7$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.05$9.59$13.0$13.0$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.98$9.62$13.5$13.5$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.03$9.53$13.5$12.7$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.90$8.73$12.2$12.2$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.89$8.68$11.1$11.3$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.11$8.95$11.3$11.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.32$8.87$12.0$11.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.18$8.14$9.97$10.1$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.68$1.19$8.49$11.2$11.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.05$8.70$13.1$13.1$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.8$2.00$8.78$12.5$12.8$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.89$9.11$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.34$6.43$14.1
2011Summary only. Only limited summary data is available for this year.$7.62$2.49$5.13$15.2$15.3$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.69$5.54$14.5