Civic Intelligence

Community Action Partnership of MID-Nebraska

990 • Fiscal year 2016 • EIN 47-6039628

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,675,988

Down $1,075,795 (-10%) from 2015

Net Assets

Down

$8,488,405

Down $215,169 (-2.5%) from 2015

Liabilities

Down

$1,187,583

Down $860,626 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$11,216,639

Down $1,851,573 (-14%) from 2015

Expenses

Down

$11,244,332

Down $1,900,513 (-14%) from 2015

Net Income

Up

-$27,693

Up $48,940 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$9,675,988
Liabilities$1,187,583
Net Assets$8,488,405
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$11,216,639
Expenses$11,244,332
Net Income-$27,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$11,227,267
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$7,159,802$6,932,423▼ $227,379
Cash and Non-Interest-Bearing Accounts$2,391,087$1,705,998▼ $685,089
Accounts Receivable$1,124,137$975,091▼ $149,046
Prepaid Expenses and Deferred Charges$76,757$62,476▼ $14,281
Total Assets$10,751,783$9,675,988▼ $1,075,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,299$0▼ $941,299
Accounts Payable and Accrued Expenses$766,580$857,212▲ $90,632
Deferred Revenue$280,057$270,296▼ $9,761
Other Liabilities$60,273$60,075▼ $198
Total Liabilities$2,048,209$1,187,583▼ $860,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,260,459$7,880,652▼ $379,807
Unrestricted Net Assets$443,115$607,753▲ $164,638
Total Net Assets Fund Balance$8,703,574$8,488,405▼ $215,169
Total Liabilities and Net Assets / Fund Balance$10,751,783$9,675,988▼ $1,075,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,553,396$2,547,017-
Other Land Buildings$417,300--
Land$170,558--
Equipment$743,758$2,346,908-
Leasehold Improvements$47,411$221,511-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jack YantPresident
Pat NelsonVice President
Amber BaldwinDirector
Bonnie FuerstDirector
David BraunDirector
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
$10,400,669
Program Service Revenue
$810,923
Investment Income
$5,047
Other Revenue
$0
All Other Contributions
$1,051,686
Change in Net Assets
$-27,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,185,869
Revenue Not Reported on Financial Statements
$30,770
Revenue Not Reported on Form 990
$1,371,943
Other Revenue Adjustments
$30,770
Total Revenue per Audited Statements
$12,557,812
Total Revenue per Form 990
$11,216,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,921,424
Other Expenses$5,322,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,888,946$32,478-$5,921,424
Occupancy$659,545$43,494-$703,039
Depreciation Depletion-$453,276-$453,276
Other Expenses$165,084$63,711-$228,795
Travel$166,125$518-$166,643
All Other Expenses$139,240$2,310-$141,550
Fees for Services Legal$3,756$865-$4,621
Total Functional Expenses$10,553,309$691,023$0$11,244,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,632,727
Expenses per Audited Statements$11,244,332
Total Expenses per Form 990$11,244,332
Expenses Not Reported on Form 990$1,388,395
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$10,628
Gaming Gross Income$10,628
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$9,200
Security Deposits$7,875
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
EIN
47-6039628
Phone
3088655675
Address
PO BOX 2288, KEARNEY, NE 68848

Signing Officer

Name
Meredith Collins
Title
Executive Director
Phone
3088655675
Signed
2017-01-09
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
315
Volunteers
2,517

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 9:

“Lapse of time requirement - releasing ded home program funds 910,528. Transfer out of two rivers net assets -1,098,004.”

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 2012, 2013, and 2014 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 20,359. Community affordable housing, inc. - ein #47-0776833 134,133. Gaming income 10,628.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related elimination entries 30,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported per related entity 990's: lincoln county senior services trust - ein #36-3543913 20,359. Community affordable housing, inc. - ein #47-0776833 150,585. Gaming expenses 10,628.”

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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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt010628
IRS990/GamingGrossIncomeAmt010628
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09348983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011227267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06932423
IRS990/LandBldgEquipCostOrOtherBssAmt012047859
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08703574
IRS990/NetAssetsOrFundBalancesEOYAmt08488405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043494
IRS990/OccupancyGrp/ProgramServicesAmt0659545
IRS990/OccupancyGrp/TotalAmt0703039
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263711
IRS990/OtherExpensesGrp/ProgramServicesAmt02216573
IRS990/OtherExpensesGrp/ProgramServicesAmt1906119
IRS990/OtherExpensesGrp/ProgramServicesAmt2407921
IRS990/OtherExpensesGrp/ProgramServicesAmt3165084
IRS990/OtherExpensesGrp/TotalAmt02306915
IRS990/OtherExpensesGrp/TotalAmt1910148
IRS990/OtherExpensesGrp/TotalAmt2407921
IRS990/OtherExpensesGrp/TotalAmt3228795
IRS990/OtherLiabilitiesGrp/BOYAmt060273
IRS990/OtherLiabilitiesGrp/EOYAmt060075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05888946
IRS990/OtherSalariesAndWagesGrp/TotalAmt05921424
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062476
IRS990/PrincipalOfficerNm0MEREDITH COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPROGRAM CHGS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397517
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/ExpenseAmt0836670
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/ExpenseAmt01490183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT $ 510,444TRANSPORTATION CAPITAL 0MINORITY HEALTH INITIATEVE 117,045EMERGENCY HOMELESS ASSISTANCE 317,954CHILD ABUSE RESOURCE & EDUCATION 12,625HITCHCOCK PANTRY 606FOOD BANK 204,599FRANKLIN COUNTY PANTRY 2,972LEXINGTON PANTRY 3,421WESTERN FRONTIER PANTRY 593ASSETS FOR INDEPENDENCE 3,248RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 110,270SENIOR COMPANION VOLUNTEERS 31,730PRESCHOOL SCHOLARSHIPS 10,900EMERGENCY ASSISTANCE 18,885OOR REGIONAL - CENTRAL ZONE 66,544WILCOX PANTRY 3,617HMIS REGIONAL ADMINISTRATOR 728AFFORDABLE CARE ACT NAVIGATOR 55,406MATERNAL CHILD HEALTH 6,865NORTH PLATTE SENIOR CENTER 410,836LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 834,460CSFP 537,484SENIOR CENTER NUTRITION SERVICES 107,298 PETERSON SENIOR CARE 157,871EMERGENCY FOOD & SHELTER 3,217DEVELOPMENT RESOURCES 71,521HOUSING PROGRAM 12,971IMMUNIZATION 88,756TWO RIVERS PUBLIC HEALTH DEPT 931,002 TOTAL $4,633,868
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04633868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012451185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05136
IRS990/PYOtherExpensesAmt07384177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0611891
IRS990/PYRevenuesLessExpensesAmt0-76633
IRS990/PYSalariesCompEmpBnftPaidAmt05760668
IRS990/PYTotalExpensesAmt013144845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013068212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011195703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013082769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012522830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015816641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015152327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067770270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0413406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0348152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01443769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt067770270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011195703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013082769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012522830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015816641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015152327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067770270
IRS990ScheduleA/TotalSupportAmt069251301
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/BookValueAmt05553396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02547017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08100413
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01206823
IRS990ScheduleD/DonatedServicesUseFcltsAmt01206823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02346908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03090666
IRS990ScheduleD/ExpensesNotReportedAmt01388395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011244332
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0170558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221511
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0268922
IRS990ScheduleD/OtherExpensesIncludedAmt0181572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0417300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0165120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030770
IRS990ScheduleD/RevenueNotReportedAmt01371943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030770
IRS990ScheduleD/RevenueSubtotalAmt011185869
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 2012, 2013, AND 2014 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 20,359. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 134,133. GAMING INCOME 10,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ELIMINATION ENTRIES 30,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 20,359. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 150,585. GAMING EXPENSES 10,628.
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/TotalBookValueLandBuildingsAmt06932423
IRS990ScheduleD/TotalExpensesPerForm990Amt011244332
IRS990ScheduleD/TotalLiabilityAmt060075

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,675,988
Liabilities
$1,187,583
Net assets
$8,488,405
Revenue
$11,216,639
Expenses
$11,244,332
Net income
-$27,693
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