Civic Intelligence

Community Action Partnership of MID-Nebraska

990 • Fiscal year 2015 • EIN 47-6039628

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.COMMUNITYACTIONMIDNE.COM

View Organization Page

PO Box 2288Kearney, NE 68848

(308) 865-5675

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,751,783

Down $30,881 (-0.3%) from 2014

Net Assets

Down

$8,703,574

Down $76,633 (-0.9%) from 2014

Liabilities

Up

$2,048,209

Up $45,752 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$13,068,212

Up $557,608 (+4.5%) from 2014

Expenses

Up

$13,144,845

Up $304,381 (+2.4%) from 2014

Net Income

Up

-$76,633

Up $253,227 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$10,751,783
Liabilities$2,048,209
Net Assets$8,703,574
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$13,068,212
Expenses$13,144,845
Net Income-$76,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$13,082,768
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$7,378,120$7,159,802▼ $218,318
Cash and Non-Interest-Bearing Accounts$2,235,398$2,391,087▲ $155,689
Accounts Receivable$1,109,706$1,124,137▲ $14,431
Prepaid Expenses and Deferred Charges$59,440$76,757▲ $17,317
Total Assets$10,782,664$10,751,783▼ $30,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,010,118$941,299▼ $68,819
Accounts Payable and Accrued Expenses$706,335$766,580▲ $60,245
Deferred Revenue$184,237$280,057▲ $95,820
Other Liabilities$101,767$60,273▼ $41,494
Total Liabilities$2,002,457$2,048,209▲ $45,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,384,184$8,260,459▼ $123,725
Unrestricted Net Assets$396,023$443,115▲ $47,092
Total Net Assets Fund Balance$8,780,207$8,703,574▼ $76,633
Total Liabilities and Net Assets / Fund Balance$10,782,664$10,751,783▼ $30,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,753,309$2,322,739-
Other Land Buildings$417,300--
Land$170,558--
Equipment$725,517$2,405,232-
Leasehold Improvements$93,118$223,775-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jack YantPresident
Pat NelsonVice President
Amber BaldwinDirector
Ben CaseyDirector
Bonnie FuerstDirector
Dick TrailDirector
Joseph BraytonDirector
Linda FitzsimmonsDirector
Marvin HarmsDirector
Michael StromerDirector
Robert EnglerDirector
Roland CokerDirector
Ross BruningDirector
Sherri HansenSecretary
Barb RoebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,451,185
Program Service Revenue
$611,891
Investment Income
$5,136
Other Revenue
$0
All Other Contributions
$1,319,555
Change in Net Assets
$-76,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,999,394
Revenue Not Reported on Financial Statements
$68,818
Revenue Not Reported on Form 990
$1,083,143
Other Revenue Adjustments
$68,818
Total Revenue per Audited Statements
$14,082,537
Total Revenue per Form 990
$13,068,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,384,177
Salaries, Compensation, and Employee Benefits$5,760,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,738,477$22,191-$5,760,668
Occupancy$576,527$47,088-$623,615
Depreciation Depletion-$528,881-$528,881
Travel$203,211$367-$203,578
Other Expenses$166,456$24,672-$191,128
All Other Expenses$139,442$1,687-$141,129
Fees for Services Legal$4,064--$4,064
Total Functional Expenses$12,386,155$758,690$0$13,144,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,278,723
Expenses per Audited Statements$13,144,845
Total Expenses per Form 990$13,144,845
Expenses Not Reported on Form 990$1,133,878
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$14,556
Gaming Gross Income$14,556
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$43,000
State Tax W/h Payable$10,013
Security Deposits$7,260
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.communityactionmidne.com) or by request.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of Mid-nebraska
EIN
47-6039628
Phone
3088655675
Address
PO BOX 2288, KEARNEY, NE 68848

Signing Officer

Name
Meredith Collins
Title
Executive Director
Phone
3088655675
Signed
2016-01-11
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
312
Volunteers
2,200

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr 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 2011, 2012, and 2013 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 19,828. Community affordable housing, inc. - ein #47-0776833 85,803. Gaming income 14,556.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related elimination entries 68,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported per related entity 990's: lincoln county senior services trust - ein #36-3543913 19,828. Community affordable housing, inc. - ein #47-0776833 136,538. Gaming expenses 14,556.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt014556
IRS990/GamingGrossIncomeAmt014556
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011131630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013082768
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt05136
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07159802
IRS990/LandBldgEquipCostOrOtherBssAmt012111548
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IRS990/LocalChaptersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941299
IRS990/NetAssetsOrFundBalancesBOYAmt08780207
IRS990/NetAssetsOrFundBalancesEOYAmt08703574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047088
IRS990/OccupancyGrp/ProgramServicesAmt0576527
IRS990/OccupancyGrp/TotalAmt0623615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224672
IRS990/OtherExpensesGrp/ProgramServicesAmt02343509
IRS990/OtherExpensesGrp/ProgramServicesAmt12165291
IRS990/OtherExpensesGrp/ProgramServicesAmt21049178
IRS990/OtherExpensesGrp/ProgramServicesAmt3166456
IRS990/OtherExpensesGrp/TotalAmt02475302
IRS990/OtherExpensesGrp/TotalAmt12165291
IRS990/OtherExpensesGrp/TotalAmt21051189
IRS990/OtherExpensesGrp/TotalAmt3191128
IRS990/OtherLiabilitiesGrp/BOYAmt0101767
IRS990/OtherLiabilitiesGrp/EOYAmt060273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05738477
IRS990/OtherSalariesAndWagesGrp/TotalAmt05760668
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076757
IRS990/PrincipalOfficerNm0MEREDITH COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc1INTERPROGRAM CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295966
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/ExpenseAmt02551119
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/ExpenseAmt01446948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT $ 496,778TRANSPORTATION CAPITAL 0MINORITY HEALTH INITIATEVE 29,941EMERGENCY HOMELESS ASSISTANCE 212,221CHILD ABUSE RESOURCE & EDUCATION 17,412HITCHCOCK PANTRY 1,313FOOD BANK 210,675FRANKLIN COUNTY PANTRY 2,687COMMUNITY DEVELOPMENT 665LEXINGTON PANTRY 5,947WESTERN FRONTIER PANTRY 738RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 104,316SENIOR COMPANION VOLUNTEERS 27,014PRESCHOOL SCHOLARSHIPS 10,900EMERGENCY ASSISTANCE 10,035OOR REGIONAL - CENTRAL ZONE 80,495CHILD SEAT SAFETY 5,134BUSINESS DEVELOPMENT PROGRAM 7,181ASSETS FOR INDEPENDENCE 2,691WILCOX PANTRY 5,470HMIS REGIONAL ADMINISTRATOR 1,391AFFORDABLE CARE ACT NAVIGATOR 53,118NORTH PLATTE SENIOR CENTER 414,237LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 1,024,326CSFP 558,266SENIOR CENTER NUTRITION SERVICES 100,136 PETERSON SENIOR CARE 154,250EMERGENCY FOOD & SHELTER 872DEVELOPMENT RESOURCES 69,287HOUSING PROGRAM 36,593IMMUNIZATION 71,576TWO RIVERS PUBLIC HEALTH DEPT 1,099,269 TOTAL $4,814,931
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04814931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011780996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05787
IRS990/PYOtherExpensesAmt07366294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0723821
IRS990/PYRevenuesLessExpensesAmt0-329860
IRS990/PYSalariesCompEmpBnftPaidAmt05474170
IRS990/PYTotalExpensesAmt012840464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012510604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013082769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012522830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015816641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015152327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014824136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071398703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0348152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0347590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01377953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt071398703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013082769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012522830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015816641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015152327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014824136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071398703
IRS990ScheduleA/TotalSupportAmt072831666
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/BookValueAmt05753309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08076048
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0962956
IRS990ScheduleD/DonatedServicesUseFcltsAmt0962956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02405232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03130749
IRS990ScheduleD/ExpensesNotReportedAmt01133878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013144845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0170558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223775
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0316893
IRS990ScheduleD/OtherExpensesIncludedAmt0170922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0417300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0120187
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068818
IRS990ScheduleD/RevenueNotReportedAmt01083143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068818
IRS990ScheduleD/RevenueSubtotalAmt012999394
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 2011, 2012, AND 2013 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 19,828. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 85,803. GAMING INCOME 14,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ELIMINATION ENTRIES 68,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 19,828. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 136,538. GAMING EXPENSES 14,556.
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/TotalBookValueLandBuildingsAmt07159802
IRS990ScheduleD/TotalExpensesPerForm990Amt013144845
IRS990ScheduleD/TotalLiabilityAmt060273
IRS990ScheduleD/TotalRevenuePerForm990Amt013068212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,751,783
Liabilities
$2,048,209
Net assets
$8,703,574
Revenue
$13,068,212
Expenses
$13,144,845
Net income
-$76,633
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