Civic Intelligence

North Central-Flint Hills Area Agency on Aging Inc

EIN 48-0814616 • 501(c)3 • Manhattan, KS

Profile

The north central-flint hills area agency on aging, inc. Is a private, non-profit organization that plans, coordinates and sponsors services in 18 counties to enhance the quality and dignity of life for older kansans and their families. The area agency programs and services are partially funded by the older americans act through the kansas department on aging and voluntary participant contributions. The area agency works in partnership with local and county governments and senior citizens. All services are available without regard to race, color, national origin, sex, age or handicap.

401 Houston StManhattan, KS 66502

www.ncfhaaa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$89,114

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,616,856

Up $554,767 (+11%) from 2023

Liabilities

Up

$811,429

Up $134,923 (+20%) from 2023

Net Assets

Up

$4,805,427

Up $419,844 (+9.6%) from 2023

Revenue

Up

$9,559,733

Up $509,044 (+5.6%) from 2023

Expenses

Up

$9,139,889

Up $267,814 (+3.0%) from 2023

Net Income

Up

$419,844

Up $241,230 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,640,839Liabilities 2010: $589,547Net Assets 2010: $2,051,2922010Assets 2011: $2,880,088Liabilities 2011: $647,468Net Assets 2011: $2,232,6202011Assets 2012: $2,797,010Liabilities 2012: $537,563Net Assets 2012: $2,259,4472012Assets 2013: $3,109,184Liabilities 2013: $561,485Net Assets 2013: $2,547,6992013Assets 2014: $3,024,771Liabilities 2014: $487,166Net Assets 2014: $2,537,6052014Assets 2015: $3,133,196Liabilities 2015: $552,520Net Assets 2015: $2,580,6762015Assets 2016: $3,050,781Liabilities 2016: $391,885Net Assets 2016: $2,658,8962016Assets 2017: $3,196,196Liabilities 2017: $459,641Net Assets 2017: $2,736,5552017Assets 2018: $3,054,900Liabilities 2018: $347,645Net Assets 2018: $2,707,2552018Assets 2019: $3,343,290Liabilities 2019: $455,685Net Assets 2019: $2,887,6052019Assets 2020: $4,183,221Liabilities 2020: $672,246Net Assets 2020: $3,510,9752020Assets 2021: $4,521,747Liabilities 2021: $516,548Net Assets 2021: $4,005,1992021Assets 2022: $4,867,826Liabilities 2022: $660,857Net Assets 2022: $4,206,9692022Assets 2023: $5,062,089Liabilities 2023: $676,506Net Assets 2023: $4,385,5832023Assets 2024: $5,616,856Liabilities 2024: $811,429Net Assets 2024: $4,805,4272024

Highlighted filing

2024

Assets$5,616,856
Liabilities$811,429
Net Assets$4,805,427

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,319,1312010Expenses 2011: $6,581,5252011Expenses 2012: $6,732,7752012Revenue 2013: $6,623,807Expenses 2013: $6,335,555Net Income 2013: $288,2522013Revenue 2014: $6,419,961Expenses 2014: $6,430,055Net Income 2014: -$10,0942014Revenue 2015: $6,511,749Expenses 2015: $6,468,678Net Income 2015: $43,0712015Revenue 2016: $6,511,758Expenses 2016: $6,433,538Net Income 2016: $78,2202016Revenue 2017: $6,432,368Expenses 2017: $6,354,709Net Income 2017: $77,6592017Revenue 2018: $6,476,996Expenses 2018: $6,506,296Net Income 2018: -$29,3002018Revenue 2019: $7,544,951Expenses 2019: $7,364,601Net Income 2019: $180,3502019Revenue 2020: $7,778,996Expenses 2020: $7,155,626Net Income 2020: $623,3702020Revenue 2021: $8,235,289Expenses 2021: $7,741,065Net Income 2021: $494,2242021Revenue 2022: $9,214,584Expenses 2022: $9,012,814Net Income 2022: $201,7702022Revenue 2023: $9,050,689Expenses 2023: $8,872,075Net Income 2023: $178,6142023Revenue 2024: $9,559,733Expenses 2024: $9,139,889Net Income 2024: $419,8442024

Highlighted filing

2024

Revenue$9,559,733
Expenses$9,139,889
Net Income$419,844

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.81$4.81$9.56$9.14$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.68$4.39$9.05$8.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.66$4.21$9.21$9.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.52$4.01$8.24$7.74$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.67$3.51$7.78$7.16$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.46$2.89$7.54$7.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.71$6.48$6.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.46$2.74$6.43$6.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.39$2.66$6.51$6.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.55$2.58$6.51$6.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.49$2.54$6.42$6.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.56$2.55$6.62$6.34$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.54$2.26$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.65$2.23$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.59$2.05$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,559,733
Mission and Program Overview

Mission

The north central-flint hills area agency on aging, inc. Is a private, non-profit organization that plans, coordinates and sponsors services in 18 counties to enhance the quality and dignity of life for older kansans and their families. The area agency programs and services are partially funded by the older americans act through the kansas department on aging and voluntary participant contributions. The area agency works in partnership with local and county governments and senior citizens. All services are available without regard to race, color, national origin, sex, age or handicap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,423,026$3,519,160▲ $1,096,134
Pledges and Grants Receivable$1,755,674$1,146,394▼ $609,280
Land, Buildings, and Equipment, Net$708,110$739,190▲ $31,080
Inventories for Sale or Use$83,439$78,304▼ $5,135
Accounts Receivable$73,014$46,067▼ $26,947
Prepaid Expenses and Deferred Charges$18,826$33,102▲ $14,276
Total Assets$5,062,089$5,616,856▲ $554,767
Other Assets Total-$54,639-
Liabilities
Accounts Payable and Accrued Expenses$520,494$596,182▲ $75,688
Other Liabilities$156,012$215,247▲ $59,235
Total Liabilities$676,506$811,429▲ $134,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,326,223$3,701,640▲ $375,417
Net Assets With Donor Restrictions$1,059,360$1,103,787▲ $44,427
Total Net Assets Fund Balance$4,385,583$4,805,427▲ $419,844
Total Liabilities and Net Assets / Fund Balance$5,062,089$5,616,856▲ $554,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,375$851,969$1,339,344
Other Land Buildings$2,648$218,249$220,897
Buildings$108,712$108,288$217,000
Land$108,400-$108,400
Equipment$32,055$54,131$86,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Govert-walterExecutive DiFT$89,114$89,114
Kelsey PfannenstielFiscal OfficFT$55,708$55,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,244,283
Program Service Revenue
$3,246,710
Investment Income
$64,218
Other Revenue
$4,522
All Other Contributions
$576,515
Change in Net Assets
$419,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,559,733
Revenue Not Reported on Form 990
$9,840
Total Revenue per Audited Statements
$9,569,573
Total Revenue per Form 990
$9,559,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,876,514
Salaries, Compensation, and Employee Benefits$3,199,599
Grants and Similar Amounts Paid$2,063,776
Total Fundraising Expense$102,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,931$45,345$30,839$2,437,115
Grants to Domestic Individuals$2,063,776--$2,063,776
Fees for Services Other$996,515$7,150$3,950$1,007,615
Other Employee Benefits$588,333$22,780$6,549$617,662
All Other Expenses$229,176$22,216$8,731$260,123
Current Officers, Directors, Trustees, and Key Employees$60,158$84,664-$144,822
Occupancy$130,657$8,325$370$139,352
Other Expenses$101,785$9,403$1,625$103,410
Office Expenses$71,918$6,090$209$78,217
Advertising$56,404$20,388$1,306$78,098
Depreciation Depletion$28,527$31,010-$59,537
Insurance$43,338$3,743-$47,081
Fees for Services Accounting$13,556$22,995-$36,551
Conferences and Meetings$337-$31,383$31,720
Information Technology$10,293$8,405-$18,698
Fees for Services Legal$2,200$2,787-$4,987
Total Functional Expenses$8,738,652$299,027$102,210$9,139,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,149,729
Expenses per Audited Statements$9,139,889
Total Expenses per Form 990$9,139,889
Expenses Not Reported on Form 990$9,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$160,123
Lease Payable$55,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Independent auditor prepares the 990 and the fiscal manager reviews it prior to submission.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the executive board.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
North Central-flint Hills Area
EIN
48-0814616
Phone
7857769294
Address
401 HOUSTON ST, MANHATTAN, KS 66502

Signing Officer

Name
Julie Govert-walter
Title
Executive Director
Phone
7857769294
Signed
2025-06-06

Organization Details

Principal Officer
Julie Govert-walter
Formed
1975
Legal Domicile
Ks
Voting Board Members
27
Independent Board Members
27
Employees
243
Volunteers
1,050

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Emily E Franks
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The north central-flint hills area agency on aging, inc. Is a private, non-profit organization that plans, coordinates and sponsors services in 18 counties to enhance the quality and dignity of life for older kansans and their families. The area agency programs and services are partially funded by the older americans act through the kansas department on aging and voluntary participant contributions. The area agency works in partnership with local and county governments and senior citizens. All services are available without regard to race, color, national origin, sex, age or handicap.

Form 990, Part IX, Line 11G

Contractual 876,734 0 0 contractual 4,259 0 0 contractual 0 4,798 0 professional services 247 0 0 professional services 0 0 1,000 services/labor 96,177 0 0 services/labor 19,098 0 0 services/labor 0 2,352 2,950 total 996,515 7,150 3,950

Raw XML AppendixShowing 400 of 617 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.

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