Civic Intelligence

Community Action Partnership of MID-Nebraska

990 • Fiscal year 2017 • EIN 47-6039628

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,319,225

Down $356,763 (-3.7%) from 2016

Net Assets

Down

$8,137,721

Down $350,684 (-4.1%) from 2016

Liabilities

Down

$1,181,504

Down $6,079 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Down

$9,974,269

Down $1,242,370 (-11%) from 2016

Expenses

Down

$10,107,734

Down $1,136,598 (-10%) from 2016

Net Income

Down

-$133,465

Down $105,772 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$9,319,225
Liabilities$1,181,504
Net Assets$8,137,721
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$9,974,269
Expenses$10,107,734
Net Income-$133,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$9,986,494
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$6,932,423$6,476,064▼ $456,359
Cash and Non-Interest-Bearing Accounts$1,705,998$1,714,709▲ $8,711
Accounts Receivable$975,091$1,009,156▲ $34,065
Prepaid Expenses and Deferred Charges$62,476$119,296▲ $56,820
Total Assets$9,675,988$9,319,225▼ $356,763
Liabilities
Accounts Payable and Accrued Expenses$857,212$869,862▲ $12,650
Deferred Revenue$270,296$251,050▼ $19,246
Other Liabilities$60,075$60,592▲ $517
Total Liabilities$1,187,583$1,181,504▼ $6,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,880,652$7,501,407▼ $379,245
Unrestricted Net Assets$607,753$636,314▲ $28,561
Total Net Assets Fund Balance$8,488,405$8,137,721▼ $350,684
Total Liabilities and Net Assets / Fund Balance$9,675,988$9,319,225▼ $356,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,660,792$2,741,821-
Land$153,047--
Equipment$583,669$2,494,826-
Leasehold Improvements$78,556$230,869-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jack YantPresident
Pat NelsonVice President
Amber BaldwinDirector
Bonnie FuerstDirector
David BraunDirector
Dick TrailDirector
Joni NickelDirector
Joseph BraytonDirector
Linda FitzsimmonsDirector
Michael StromerDirector
Roland CokerDirector
Ross BruningDirector
Jennifer BantamSecretary
Barb RoebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,381,079
Program Service Revenue
$588,498
Investment Income
$4,692
Other Revenue
$0
All Other Contributions
$1,074,285
Change in Net Assets
$-133,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,974,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,454,196
Total Revenue per Audited Statements
$11,428,465
Total Revenue per Form 990
$9,974,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,952
Other Expenses$4,680,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,398,673$28,279-$5,426,952
Occupancy$659,465$46,910-$706,375
Depreciation Depletion-$447,654-$447,654
Other Expenses$124,693$51,590-$176,283
All Other Expenses$133,874$1,374-$135,248
Travel$134,028$462-$134,490
Fees for Services Legal$1,813$704-$2,517
Total Functional Expenses$9,472,660$635,074$0$10,107,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,447,516
Expenses per Audited Statements$10,107,734
Total Expenses per Form 990$10,107,734
Expenses Not Reported on Form 990$1,339,782
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$12,225
Gaming Gross Income$12,225
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$9,557
Security Deposits$8,035
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Collins
Formed
1965
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
314
Volunteers
2,288

Preparer

Firm
Lutz and Company 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 2013, 2014, and 2015 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 252,533. Community affordable housing, inc. - ein #47-0776833 17,104. Gaming income 12,225.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related elimination entries”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported per related entity 990's: lincoln county senior services trust - ein #36-3543913 17,104. Community affordable housing, inc. - ein #47-0776833 138,119. Gaming expenses 12,225.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0857212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0869862
IRS990/AccountsReceivableGrp/BOYAmt0975091
IRS990/AccountsReceivableGrp/EOYAmt01009156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST ELDERLY AND LOW-INCOME PERSONS
IRS990/AllOtherContributionsAmt01074285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133874
IRS990/AllOtherExpensesGrp/TotalAmt0135248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PTRN OF MID-NEBR
IRS990/BooksInCareOfDetail/PhoneNum03088655675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2288
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01705998
IRS990/CashNonInterestBearingGrp/EOYAmt01714709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09381079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04692
IRS990/CYOtherExpensesAmt04680782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0588498
IRS990/CYRevenuesLessExpensesAmt0-133465
IRS990/CYSalariesCompEmpBnftPaidAmt05426952
IRS990/CYTotalExpensesAmt010107734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09974269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0270296
IRS990/DeferredRevenueGrp/EOYAmt0251050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0447654
IRS990/DepreciationDepletionGrp/TotalAmt0447654
IRS990/Desc0HEAD STARTHEAD START PROMOTES THE SCHOOL READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03635697
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0704
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01813
IRS990/FeesForServicesLegalGrp/TotalAmt02517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK YANT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK TRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE FUERST
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLAND COKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL STROMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BANTAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JONI NICKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt012225
IRS990/GamingGrossIncomeAmt012225
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08306794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09986494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05467516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06932423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06476064
IRS990/LandBldgEquipCostOrOtherBssAmt011943580
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/NetAssetsOrFundBalancesBOYAmt08488405
IRS990/NetAssetsOrFundBalancesEOYAmt08137721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046910
IRS990/OccupancyGrp/ProgramServicesAmt0659465
IRS990/OccupancyGrp/TotalAmt0706375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251590
IRS990/OtherExpensesGrp/ProgramServicesAmt01761557
IRS990/OtherExpensesGrp/ProgramServicesAmt1900607
IRS990/OtherExpensesGrp/ProgramServicesAmt2357950
IRS990/OtherExpensesGrp/ProgramServicesAmt3124693
IRS990/OtherExpensesGrp/TotalAmt01817524
IRS990/OtherExpensesGrp/TotalAmt1902741
IRS990/OtherExpensesGrp/TotalAmt2357950
IRS990/OtherExpensesGrp/TotalAmt3176283
IRS990/OtherLiabilitiesGrp/BOYAmt060075
IRS990/OtherLiabilitiesGrp/EOYAmt060592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05398673
IRS990/OtherSalariesAndWagesGrp/TotalAmt05426952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119296
IRS990/PrincipalOfficerNm0MEREDITH COLLINS
IRS990/PriorPeriodAdjustmentsAmt0-217219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPROGRAM CHGS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266976
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/ExpenseAmt0803744
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/ExpenseAmt01694691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0413678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT $ 534,007MINORITY HEALTH INITIATEVE 132,460EMERGENCY HOMELESS ASSISTANCE 308,898CHILD ABUSE RESOURCE & EDUCATION 2,873HITCHCOCK PANTRY 1,197FOOD BANK 153,127FRANKLIN COUNTY PANTRY 1,448LEXINGTON PANTRY 1,791WESTERN FRONTIER PANTRY 328ASSETS FOR INDEPENDENCE 264RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 100,215SENIOR COMPANION VOLUNTEERS 27,179PRESCHOOL SCHOLARSHIPS 5,450EMERGENCY ASSISTANCE 13,083WILCOX PANTRY 2,887HMIS REGIONAL ADMINISTRATOR 716AFFORDABLE CARE ACT NAVIGATOR 58,349MATERNAL CHILD HEALTH 12,174NORTH PLATTE SENIOR CENTER 381,542LOW INCOME WEATHERIZATION ASSISTANCE ANDLOW INCOME HOME ENEGRY ASSISTANCE PROGRAM 676,354CSFP 490,500SENIOR CENTER NUTRITION SERVICES 100,062 PETERSON SENIOR CARE 153,679DEVELOPMENT RESOURCES 24,707HOUSING PROGRAM 4,570IMMUNIZATION 68,629SIBLEY 82,039 TOTAL $3,338,528
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03338528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010400669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05047
IRS990/PYOtherExpensesAmt05322908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0810923
IRS990/PYRevenuesLessExpensesAmt0-27693
IRS990/PYSalariesCompEmpBnftPaidAmt05921424
IRS990/PYTotalExpensesAmt011244332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011216639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09986494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011195703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013082769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012522830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015816641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062604437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0321522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0348152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01566779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt062604437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09986494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011195703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013082769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012522830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015816641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062604437
IRS990ScheduleA/TotalSupportAmt064200112
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/BookValueAmt05660792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02741821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08402613
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01172334
IRS990ScheduleD/DonatedServicesUseFcltsAmt01172334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02494826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03078495
IRS990ScheduleD/ExpensesNotReportedAmt01339782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010107734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153047
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230869
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0309425
IRS990ScheduleD/OtherExpensesIncludedAmt0167448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0281862
IRS990ScheduleD/RevenueNotReportedAmt01454196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09974269
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 2013, 2014, AND 2015 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 252,533. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 17,104. GAMING INCOME 12,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ELIMINATION ENTRIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 17,104. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 138,119. GAMING EXPENSES 12,225.
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/TotalBookValueLandBuildingsAmt06476064
IRS990ScheduleD/TotalExpensesPerForm990Amt010107734
IRS990ScheduleD/TotalLiabilityAmt060592
IRS990ScheduleD/TotalRevenuePerForm990Amt09974269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011428465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011447516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS OCCURRED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319,225
Liabilities
$1,181,504
Net assets
$8,137,721
Revenue
$9,974,269
Expenses
$10,107,734
Net income
-$133,465
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
2017Detailed filing. Detailed filing data is available for this year.$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