Civic Intelligence

North Central Flint Hills Area Agency on Aging

990 • Fiscal year 2016 • EIN 48-0814616

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.NCFHAAA.COM

View Organization Page

401 Houston StManhattan, KS 66502

(785) 776-9294

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,317

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,050,781

Down $82,415 (-2.6%) from 2015

Net Assets

Up

$2,658,896

Up $78,220 (+3.0%) from 2015

Liabilities

Down

$391,885

Down $160,635 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$6,511,758

Up $9 (+0.0%) from 2015

Expenses

Down

$6,433,538

Down $35,140 (-0.5%) from 2015

Net Income

Up

$78,220

Up $35,149 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$3,050,781
Liabilities$391,885
Net Assets$2,658,896
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,511,758
Expenses$6,433,538
Net Income$78,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$6,511,758
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$2,085,719$2,181,272▲ $95,553
Land, Buildings, and Equipment, Net$499,049$441,684▼ $57,365
Pledges and Grants Receivable$427,443$242,230▼ $185,213
Prepaid Expenses and Deferred Charges$53,753$90,079▲ $36,326
Accounts Receivable$39,139$59,828▲ $20,689
Inventories for Sale or Use$28,093$35,688▲ $7,595
Total Assets$3,133,196$3,050,781▼ $82,415
Liabilities
Accounts Payable and Accrued Expenses$408,238$307,625▼ $100,613
Deferred Revenue$121,576$83,069▼ $38,507
Unsecured Notes Loans Payable$20,919--
Other Liabilities$1,787$1,191▼ $596
Total Liabilities$552,520$391,885▼ $160,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,568$2,252,930▲ $130,362
Temporarily Rstr Net Assets$313,658$261,516▼ $52,142
Permanently Rstr Net Assets$144,450$144,450→ $0
Total Net Assets Fund Balance$2,580,676$2,658,896▲ $78,220
Total Liabilities and Net Assets / Fund Balance$3,133,196$3,050,781▼ $82,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,326$603,325$714,651
Other Land Buildings$44,970$243,042$288,012
Buildings$155,265$61,735$217,000
Land$108,400-$108,400
Equipment$21,723$73,168$94,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$144,450---$144,450
2014$144,450---$144,450
2013$144,450---$144,450
2012$144,450---$144,450
2011$144,450---$144,450
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Govert-walterExecutive DiFT$81,700$8,617$90,317
Lashawna SimonsenFiscal OfficFT$39,410$7,389$46,799

Board Members and Trustees

NameTitle
James BeckChair
Jay RowhVice-chair
Allan RothlisbergDirector
Barbara SmithDirector
Candace BoardmanDirector
Dan GerberDirector
Donna JeanneretDirector
Drmickey ReayDirector
Garnell HansonDirector
Glenn StegmanDirector
Jane RothDirector
Jeff DentonDirector
Joan DugganDirector
Jody JohnsonDirector
John LongDirector
Judy ScritchfieldDirector
Leona LottDirector
Lester RichardsDirector
Linda MorseDirector
Lyle BergesDirector
Maxine BronaughDirector
Nancy KlostermeyerDirector
Pat SweeneyDirector
Patricia JonesDirector
Ruth RaheDirector
Sharon BechtelDirector
Sue CloughDirector
Susan DavisDirector
Tom MaxwellDirector
Louise DeiterSecretary
Sandra MessengerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Network Computer SolutionsIt ServicesPO BOX 852, Manhattan, KS 66505$122,479
Accessible Home HealthIn-home ServicePO BOX 942, Salina, KS 67402$114,752
Revenue and Support

Revenue Composition

Contributions and Grants
$3,979,515
Program Service Revenue
$2,445,421
Investment Income
$9,891
Other Revenue
$76,931
All Other Contributions
$301,304
Change in Net Assets
$78,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,511,758
Revenue Not Reported on Form 990
$4,561
Total Revenue per Audited Statements
$6,516,319
Total Revenue per Form 990
$6,511,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,943,809
Salaries, Compensation, and Employee Benefits$2,198,349
Grants and Similar Amounts Paid$1,291,380
Total Fundraising Expense$82,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,325$21,485$954$1,745,764
Grants to Domestic Individuals$1,291,380--$1,291,380
Fees for Services Other$903,901$10,312$50$914,263
Other Employee Benefits$315,438$15,712$325$331,475
All Other Expenses$167,658$45,036$12,744$225,438
Occupancy$123,311$5,224$17,706$146,241
Current Officers, Directors, Trustees, and Key Employees$76,888$44,222-$121,110
Depreciation Depletion$14,796$61,604$7,983$84,383
Other Expenses$72,873$5,576$2,841$81,290
Advertising$65,895$8,917$5,324$80,136
Information Technology$60,074$7,200-$67,274
Insurance$32,796$2,484$8,045$43,325
Conferences and Meetings$574$15,892$23,134$39,600
Fees for Services Accounting$1,026$16,340-$17,366
Office Expenses$4,078$1,652$1,329$7,059
Interest-$902$391$1,293
Total Functional Expenses$6,080,334$270,347$82,857$6,433,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,438,099
Expenses per Audited Statements$6,433,538
Total Expenses per Form 990$6,433,538
Expenses Not Reported on Form 990$4,561
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$1,191
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2017-02-21

Organization Details

Principal Officer
Julie Govert-walter
Formed
1975
Legal Domicile
Ks
Voting Board Members
31
Independent Board Members
31
Employees
273
Volunteers
1,251

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
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 806,378 0 0 client services 71,913 0 0 client services 25,610 0 0 client services 0 10,208 50 contractual 0 104 0”

Raw XML AppendixShowing 400 of 686 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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IRS990/MissionDesc0THE 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,050,781
Liabilities
$391,885
Net assets
$2,658,896
Revenue
$6,511,758
Expenses
$6,433,538
Net income
$78,220
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