Civic Intelligence

North Central Area Agency on Aging Inc

EIN 81-0345882 • 501(c)3 • Conrad, MT

Profile

To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible.

311 S Virginia St Ste 2Conrad, MT 59425

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$50,881

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$643,534

Down $184,467 (-22%) from 2023

Liabilities

Up

$24,985

Up $10,735 (+75%) from 2023

Net Assets

Down

$618,549

Down $195,202 (-24%) from 2023

Revenue

Up

$1,585,767

Up $183,068 (+13%) from 2023

Expenses

Up

$1,780,969

Up $189,858 (+12%) from 2023

Net Income

Down

-$195,202

Down $6,790 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $320,584Liabilities 2011: $88,218Net Assets 2011: $232,3662011Assets 2012: $302,585Liabilities 2012: $135,538Net Assets 2012: $167,0472012Assets 2013: $310,003Liabilities 2013: $159,747Net Assets 2013: $150,2562013Assets 2014: $328,140Liabilities 2014: $150,500Net Assets 2014: $177,6402014Assets 2015: $290,263Liabilities 2015: $142,523Net Assets 2015: $147,7402015Assets 2016: $266,839Liabilities 2016: $142,003Net Assets 2016: $124,8362016Assets 2017: $284,595Liabilities 2017: $52,785Net Assets 2017: $231,8102017Assets 2018: $344,729Liabilities 2018: $35,037Net Assets 2018: $309,6922018Assets 2019: $450,790Liabilities 2019: $14,557Net Assets 2019: $436,2332019Assets 2020: $517,212Liabilities 2020: $14,391Net Assets 2020: $502,8212020Assets 2021: $713,197Liabilities 2021: $5,927Net Assets 2021: $707,2702021Assets 2022: $994,505Liabilities 2022: $3,268Net Assets 2022: $991,2372022Assets 2023: $828,001Liabilities 2023: $14,250Net Assets 2023: $813,7512023Assets 2024: $643,534Liabilities 2024: $24,985Net Assets 2024: $618,5492024

Highlighted filing

2024

Assets$643,534
Liabilities$24,985
Net Assets$618,549

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,076,314Expenses 2011: $1,072,903Net Income 2011: $3,4112011Revenue 2012: $1,011,081Expenses 2012: $1,076,400Net Income 2012: -$65,3192012Revenue 2013: $940,733Expenses 2013: $957,524Net Income 2013: -$16,7912013Revenue 2014: $1,076,976Expenses 2014: $1,049,592Net Income 2014: $27,3842014Revenue 2015: $1,076,796Expenses 2015: $1,106,696Net Income 2015: -$29,9002015Revenue 2016: $1,147,219Expenses 2016: $1,170,123Net Income 2016: -$22,9042016Revenue 2017: $1,227,580Expenses 2017: $1,120,606Net Income 2017: $106,9742017Revenue 2018: $1,159,396Expenses 2018: $1,081,514Net Income 2018: $77,8822018Revenue 2019: $1,224,644Expenses 2019: $1,098,103Net Income 2019: $126,5412019Revenue 2020: $1,282,888Expenses 2020: $1,216,300Net Income 2020: $66,5882020Revenue 2021: $1,526,771Expenses 2021: $1,322,322Net Income 2021: $204,4492021Revenue 2022: $1,792,988Expenses 2022: $1,517,754Net Income 2022: $275,2342022Revenue 2023: $1,402,699Expenses 2023: $1,591,111Net Income 2023: -$188,4122023Revenue 2024: $1,585,767Expenses 2024: $1,780,969Net Income 2024: -$195,2022024

Highlighted filing

2024

Revenue$1,585,767
Expenses$1,780,969
Net Income-$195,202

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.59$1.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$1.40$1.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.79$1.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.53$1.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.28$1.22$0.07
2019Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.22$1.10$0.13
2018Summary only. Only limited summary data is available for this year.$0.34$0.04$0.31$1.16$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.23$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.27$0.14$0.12$1.15$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$1.08$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$1.08$1.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$1.01$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$1.08$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,585,767
Mission and Program Overview

Mission

To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible.

To advocate on elder issues, resource for area lll senior centers, Nursing homes and Assisted Living: To become a focal point for State/Local issues on aging, to manage our resources in a financially responsible manner, to offer a variety of services to meet the needs of the population, to act as an advoceate for seniors and handicapped, to increase public knowledge about aging servcies and to reach our retirement population and their needs, to help clients maintain a quality of life with dignity and independence, and to deliver, maintain and promote health care in the non-acute environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$797,112$502,138▼ $294,974
Pledges and Grants Receivable$18,480$132,813▲ $114,333
Land, Buildings, and Equipment, Net$12,409$8,583▼ $3,826
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$828,001$643,534▼ $184,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,250$24,985▲ $10,735
Total Liabilities$14,250$24,985▲ $10,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,751$618,549▼ $195,202
Total Net Assets Fund Balance$813,751$618,549▼ $195,202
Total Liabilities and Net Assets / Fund Balance$828,001$643,534▼ $184,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,583$11,445$20,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue BenderExecutive DirectorFT$50,881$50,881

Board Members and Trustees

NameTitle
Joe DellwoPresident
Clay RiehlVice President
Larry HendricksonBoard Member
Shane FoxBoard Member
Zane DrishinskiBoard Member
Mary Ann HarwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,244
Program Service Revenue
$0
Investment Income
$1,523
Other Revenue
$0
Change in Net Assets
$-195,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,767
Total Revenue per Audited Statements
$1,585,767
Total Revenue per Form 990
$1,585,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,493
Salaries, Compensation, and Employee Benefits$230,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,623$55,634-$111,257
Current Officers, Directors, Trustees, and Key Employees$25,991$25,995-$51,986
Payroll Taxes$15,406$15,409-$30,815
Fees for Services Accounting$8,750$21,520-$30,270
Other Employee Benefits$26,863$1,870-$28,733
Occupancy$13,817$288-$14,105
Travel$12,967$302-$13,269
Office Expenses$10,625$2,598-$13,223
Pension Plan Contributions$3,842$3,843-$7,685
Depreciation Depletion-$5,575-$5,575
Insurance$2,687$144-$2,831
Other Expenses$1,378$580-$1,958
Advertising$509$81-$590
Fees for Services Other$50$124-$174
Total Functional Expenses$1,489,923$291,046$0$1,780,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,969
Total Expenses per Audited Statements$1,780,969
Total Expenses per Form 990$1,780,969
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

Our Board reviews an electronic version of the Form 990 and associated schedules. The Board members then vote to accept or reject the form 990. One of the officers of the Board signs and dates the original Form 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

Statements are signed annually by the board members at the annual meeting and updated with any changes.

Form 990, Part VI, Section B, Line 15A

In determining compensation for our Executive Director, a comparative analysis was done locally with similar institutions and units of local government. An informal survey was taken with other area agencies on aging in the state. A committee made up of governing board members gathered this information and made a recommendation to the full board. The full board voted on the compensation amount.

Form 990, Part VI, Section B, Line 15B

Employee wage rates are approved by the board.

Form 990, Part VI, Section C, Line 19

Our agency makes its governing board documents and financial statements upon request. We use the conflict of interest policies listed in the Montana Aging Services Manual - Policies and Procedures issed to us by the Montana Department of Health and Human Services Division, which are also available upon request.

Filing and Contact Details

Filer

Filer Name
North Central Area Agency on Aging Inc
EIN
81-0345882
Phone
4062717553
Address
311 S VIRGINIA ST STE 2, CONRAD, MT 59425

Signing Officer

Name
Sue Bender
Title
Executive Director
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: III-B Supportive services Homemaker 45 seniors were provided with 3,420 services.Transportation - 1 senior was provided services. OTHER PROGRAM SERVICES 5: III-D/F - Disease Control OTHER PROGRAM SERVICES 6: I&A Coordinator OTHER PROGRAM SERVICES 7: LIEAP OTHER PROGRAM SERVICES 8: Supplemental Food 185 seniors were served 1,480 boxes of food. OTHER PROGRAM SERVICES 9: Medicare Patrol OTHER PROGRAM SERVICES 10: State Programs OTHER PROGRAM SERVICES 11: SHIP - State Health Insurance OTHER PROGRAM SERVICES 12: Ombudsman

Financial Statement Notes

Part X : FIN48 Footnote

Provisions for income taxes have not been recorded in these financial statements because NCAAA believes it had no income unrelated to its exempt purposes in 2024 and 2023. With few exceptions, NCAAAs information return (IRS Form 990) is not subject to examination by tax authorities for years before 2021.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0813751
IRS990/NetAssetsOrFundBalancesEOYAmt0618549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288
IRS990/OccupancyGrp/ProgramServicesAmt013817
IRS990/OccupancyGrp/TotalAmt014105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OfficeExpensesGrp/ProgramServicesAmt010625
IRS990/OfficeExpensesGrp/TotalAmt013223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028733
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt01300535
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt210687
IRS990/OtherExpensesGrp/ProgramServicesAmt31378
IRS990/OtherExpensesGrp/TotalAmt01422973
IRS990/OtherExpensesGrp/TotalAmt134838
IRS990/OtherExpensesGrp/TotalAmt210687
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015409
IRS990/PayrollTaxesGrp/ProgramServicesAmt015406
IRS990/PayrollTaxesGrp/TotalAmt030815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03842
IRS990/PensionPlanContributionsGrp/TotalAmt07685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sue Bender
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate meals 1,638 seniors were served 116,859 meals.Senior Activities 120 seniors were provided with 5,398 activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227793
IRS990/ProgSrvcAccomActy3Grp/Desc0Home delivered meals 1,016 seniors were provided with 109,069 meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01376579
IRS990/PYRevenuesLessExpensesAmt0-188412
IRS990/PYSalariesCompEmpBnftPaidAmt0214532
IRS990/PYTotalExpensesAmt01591111
IRS990/PYTotalRevenueAmt01402699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01584244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01401809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01792554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01528768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07444915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03997
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07444915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01584244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01401809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01792554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01528768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137540
IRS990ScheduleA/Total509Grp/TotalAmt07444915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01585767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01792988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01529077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07448912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020028
IRS990ScheduleD/ExpensesSubtotalAmt01780969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01585767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provisions for income taxes have not been recorded in these financial statements because NCAAA believes it had no income unrelated to its exempt purposes in 2024 and 2023. With few exceptions, NCAAAs information return (IRS Form 990) is not subject to examination by tax authorities for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08583
IRS990ScheduleD/TotalExpensesPerForm990Amt01780969
IRS990ScheduleD/TotalRevenuePerForm990Amt01585767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: III-B Supportive services Homemaker 45 seniors were provided with 3,420 services.Transportation - 1 senior was provided services. OTHER PROGRAM SERVICES 5: III-D/F - Disease Control OTHER PROGRAM SERVICES 6: I&A Coordinator OTHER PROGRAM SERVICES 7: LIEAP OTHER PROGRAM SERVICES 8: Supplemental Food 185 seniors were served 1,480 boxes of food. OTHER PROGRAM SERVICES 9: Medicare Patrol OTHER PROGRAM SERVICES 10: State Programs OTHER PROGRAM SERVICES 11: SHIP - State Health Insurance OTHER PROGRAM SERVICES 12: Ombudsman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Board reviews an electronic version of the Form 990 and associated schedules. The Board members then vote to accept or reject the form 990. One of the officers of the Board signs and dates the original Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statements are signed annually by the board members at the annual meeting and updated with any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In determining compensation for our Executive Director, a comparative analysis was done locally with similar institutions and units of local government. An informal survey was taken with other area agencies on aging in the state. A committee made up of governing board members gathered this information and made a recommendation to the full board. The full board voted on the compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee wage rates are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our agency makes its governing board documents and financial statements upon request. We use the conflict of interest policies listed in the Montana Aging Services Manual - Policies and Procedures issed to us by the Montana Department of Health and Human Services Division, which are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828001
IRS990/TotalAssetsEOYAmt0643534
IRS990/TotalAssetsGrp/BOYAmt0828001
IRS990/TotalAssetsGrp/EOYAmt0643534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01584244
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014250
IRS990/TotalLiabilitiesEOYAmt024985
IRS990/TotalLiabilitiesGrp/BOYAmt014250
IRS990/TotalLiabilitiesGrp/EOYAmt024985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618549
IRS990/TotalOtherProgSrvcExpenseAmt0364343
IRS990/TotalProgramServiceExpensesAmt01489923
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050881
IRS990/TotalRevenueGrp/ExclusionAmt01523

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