STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA (EIN 47-6039628)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-01-25
IRS object ID
201410259349300006
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-25T10:37:44-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470608676EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDERMOTT AND MILLER PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1317AddressLine1
CityHASTINGSCity
StateNEState
ZIP Code689021317ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN476039628EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3088655675Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68848ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN LUECKName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone3088655675Phone
Date Signed2014-01-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDY D KNAPP CPAName
PTINP00075237PTIN
Phone4024624154Phone
Date Prepared2014-01-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN LUECKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68848ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16028759GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COMMUNITYACTIONMIDNE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionASSIST ELDERLY AND LOW-INCOME PERSONSActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees326TotalNbrEmployees
Total Nbr Volunteers2898TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14681089ContributionsGrantsPriorYear
Contributions Grants Current Year15431811ContributionsGrantsCurrentYear
Program Service Revenue Prior Year669750ProgramServiceRevenuePriorYear
Program Service Revenue CY572614ProgramServiceRevenueCY
Investment Income Prior Year13058InvestmentIncomePriorYear
Investment Income Current Year8183InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year15363897TotalRevenuePriorYear
Total Revenue Current Year16012608TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5549490SalariesEtcPriorYear
Salaries Etc Current Year5406390SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8565939OtherExpensePriorYear
Other Expenses Current Year7922447OtherExpensesCurrentYear
Total Expenses Prior Year14115429TotalExpensesPriorYear
Total Expenses Current Year13328837TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1248468RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2683771RevenuesLessExpensesCY
Total Assets BOY9763301TotalAssetsBOY
Total Assets EOY10999507TotalAssetsEOY
Total Liabilities BOY3337005TotalLiabilitiesBOY
Total Liabilities EOY1889440TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6426296NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9110067NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3560798Expense
Revenue186008Revenue
DescriptionHEAD START AND HEAD START ARRA FUNDSHEAD 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2523569Expense
Revenue0Revenue
DescriptionSPECIAL 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1528818Expense
Revenue208799Revenue
DescriptionARRA LOW INCOME WEATHERIZATION ASSISTANCE, LOW INCOME WEATHERIZATION ASSISTANCE, AND LOW INCOME ENERGY ASSISTANCEWEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY LOW-INCOME PERSONS, REDUCE THEIR TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. WEATHERIZATION HAS A SPECIAL INTEREST IN ADDRESSING THESE NEEDS FOR LOW-INCOME PERSONS WHO ARE PARTICULARLY VULNERABLE, SUCH AS THE ELDERLY, DISABLED PERSONS, AND FAMILIES WITH CHILDREN, AS WELL AS THOSE WITH HIGH ENERGY USAGE AND HIGH ENERGY BURDENS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense5008021Expense
Revenue177807Revenue
DescriptionCOMMUNITY SERVICE BLOCK GRANT $ 413,848PUBLIC TRANSPORTION ASSISTANCE PROGRAMS 1,168,701ARRA PUBLIC TRANSPORTATION ASST PROGRAMS 47,911ARRA TRANSPORTATION FACILITY 145,183EMERGENCY COMMUNITY SERVICES HOMELESS 259,351CHILD ABUSE RESOURCE & EDUCATION 21,107HITCHCOCK PANTRY 1,201FOOD BANK 148,037FRANKLIN COUNTY PANTRY 3,570COMMUNITY DEVELOPMENT 6,800PURCHASE, REHAB, RESALE 366,613 BUFFALO COUNTY GENERAL ASSISTANCE FUND 966LEXINGTON PANTRY 9,545WESTERN FRONTIER PANTRY 1,496RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 94,485EVERY WOMAN MATTERS 9,863SENIOR COMPANION VOLUNTEERS 24,780PRESCHOOL SCHOLARSHIPS 14,525EMERGENCY ASSISTANCE 16,774OOR REGIONAL - CENTRAL ZONE 127,682HOMELESS INFORMATION SYSTEMS 14,394OOR REGIONAL - WESTERN ZONE 36,080SUSAN G. KOMEN FOR THE CURE 161BUSINESS DEVELOPMENT PROGRAM 11,009ASSETS FOR INDEPENDENCE 263WILCOX PANTRY 209HMIS REGIONAL ADMINISTRATOR 2,347AFFORDABLE CARE ACT NAVIGATOR 4,231NORTH PLATTE SENIOR CENTER 412,346CSFP 562,366SENIOR CENTER NUTRITION SERVICES 99,135 PETERSON SENIOR CARE 142,991EMERGENCY FOOD & SHELTER 7,623DEVELOPMENT RESOURCES 96,134HOUSING PROGRAM 16,767IMMUNIZATION 91,482TWO RIVERS PUBLIC HEALTH DEPT 628,045 TOTAL $5,008,021Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5008021TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev177807TotalOfOtherProgramServiceRev
Total Program Service Expense12621206TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096127NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees326NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PTRN OF MID-NEBRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3088655675TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68848ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT ENGLER
DIRECTOR1.00X000
JACK YANT
PRESIDENT1.00X000X
SHERRI HANSEN
SECRETARY1.00X000X
MARVIN HARMS
DIRECTOR1.00X000
BARB ROEBUCK
TREASURER1.00X000X
JEANNE MARGRITZ
DIRECTOR1.00X000
DICK TRAIL
DIRECTOR1.00X000
ROSS BRUNING
DIRECTOR1.00X000
BONNIE FUERST
DIRECTOR1.00X000
PAT NELSON
VICE PRESIDENT1.00X000X
ROLAND COKER
DIRECTOR1.00X000
LINDA FITZSIMMONS
DIRECTOR1.00X000
ELDON ORTHMANN
DIRECTOR1.00X000
JENNIFER BANTAM
DIRECTOR1.00X000
JOSEPH BRAYTON
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SAMPSON CONSTRUCTION CO INC
3730 SOUTH 14TH STREETLINCOLNNE68502CONSTRUCTION3576081
FIRST CONCORD GROUP INC
PO BOX 67220LINCOLNNE685063RD PARTY ADMINISTRATOR477134
PHILADELPHIA INSURANCE
PO BOX 950BALA CYNWYDPA19004INSURANCE203014
CASH-WA DISTRIBUTORS
PO BOX 309KEARNEYNE68848DISTRIBUTOR141292
UNITED HEARTLAND
PO BOX 461CAROL STREAMIL60197INSURANCE124497
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Government Grants13807413GovernmentGrants
All Other Contributions1624398AllOtherContributions
Total Contributions15431811TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS PROGRAM REVENU900099384881384881
INTERPROGRAM CHGS900099187733187733
FieldValueIRS element (for citing)
Total Program Service Revenue572614TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8183TotalRevenueColumn
Exclusion$8,183ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming16151GrossIncomeGaming
Gaming Direct Expenses16151GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16012608TotalRevenueColumn
Related Or Exempt Function Income572614RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$8,183ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5406390Total
Program Services5385012ProgramServices
Management And General21378ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2040Total
Program Services1110ProgramServices
Management And General930ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total653168Total
Program Services596379ProgramServices
Management And General56789ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total177003Total
Program Services176032ProgramServices
Management And General971ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total485068Total
Management And General485068ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OPERATING EXPENSES27840832658482125601
FOOD COSTS21720372172037
SUPPLIES136417113590735098
REPAIRS1344231247069717

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total150454Total
Program Services148375ProgramServices
Management And General2079ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13328837Total
Program Services12621206ProgramServices
Management And General707631ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2890655BOY
EOY2208080EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1407203BOY
EOY1091470EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY124099BOY
EOY75300EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11880965LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4256308LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5341344BOY
EOY7624657EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9763301BOY
EOY10999507EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1774251BOY
EOY652713EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY93707BOY
EOY100804EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1245263BOY
EOY1074942EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY223784BOY
EOY60981EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3337005BOY
EOY1889440EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY346157BOY
EOY345938EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6080139BOY
EOY8764129EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6426296BOY
EOY9110067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9763301BOY
EOY10999507EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2683771ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12465075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15085315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14824136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15152327CurrentTaxYearMinus1Year
Current Tax Year15816641CurrentTaxYear
Total73343494Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12465075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15085315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14824136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15152327CurrentTaxYearMinus1Year
Current Tax Year15816641CurrentTaxYear
Total73343494Total
FieldValueIRS element (for citing)
Public Support Total17073343494PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30589CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22795CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13058CurrentTaxYearMinus1Year
Current Tax Year8234CurrentTaxYear
Total106031Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years284621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years385540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years347590CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198512CurrentTaxYearMinus1Year
Current Tax Year187733CurrentTaxYear
Total1403996Total
FieldValueIRS element (for citing)
Total Support74853521TotalSupport
Gross Receipts From Admissions Etc122343GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97720PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$7MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB7TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis176058InvestmentCostOrOtherBasis
Book Value176058BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8076048InvestmentCostOrOtherBasis
Depreciation1870142Depreciation
Book Value6205906BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis316893InvestmentCostOrOtherBasis
Depreciation201319Depreciation
Book Value115574BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2894666InvestmentCostOrOtherBasis
Depreciation2184847Depreciation
Book Value709819BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis417300InvestmentCostOrOtherBasis
Book Value417300BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7624657TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
GRANT ADVANCES$43,000
STATE TAX W/H PAYABLE$10,716
SECURITY DEPOSITS$7,265
FieldValueIRS element (for citing)
Total Of Amounts60981TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt16875611TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities919987DonatedSrvcAndUseOfFacilities
Other Revenues113337OtherRevenues
Revenue Not Rptd F9901033324RevenueNotRptdF990
Revenue Subtotal15842287RevenueSubtotal
Other Revenues Not Included170321OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt170321RevenueNotRptdOnFinStmt
Total Revenue Per Form99016012608TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14406248TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities919987DonatedServicesUseOfFacilities
Other Expenses Included157424OtherExpensesIncluded
Expenses Not Rptd F9901077411ExpensesNotRptdF990
Expenses Subtotal13328837ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013328837TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 2009, 2010, AND 2011 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 17,962. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 79,224. GAMING INCOME 16,151.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RELATED ELIMINATION ENTRIES 170,321.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 18,459. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 122,814. GAMING EXPENSES 16,151.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs16151GrossRevenuePullTabs
Cash Prizes Pull Tabs7407CashPrizesPullTabs
Other Direct Expenses Pull Tabs8744OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs0VolunteerLaborPullTabs
Gross Revenue Total Gaming16151GrossRevenueTotalGaming
Cash Prizes Total Gaming7407CashPrizesTotalGaming
Other Direct Expenses Total Gaming8744OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming16151DirectExpenseSummaryGaming
FieldValueIRS element (for citing)
States Where Gaming ConductedNEStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF MID-NEBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1
CityKEARNEYCity
StateNEState
ZIP Code68848ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF MID-NEBusinessNameLine1
FieldValueIRS element (for citing)
Gaming Manager Services ProvidedOVERSEES THE OPERATIONS OF THE GAMING ACTIVITIES AND DOES THE RECORD KEEPING AND TAX RETURN FILING.GamingManagerServicesProvided
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A 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 12CEACH 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 15THE 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 19THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINACIAL STATEMENTS AND 99O ARE AVAILABLE ON THE AGENCY'S WEBSITE (WWW.MNCA.NET) OR BY REQUEST.
FORM 990, PART XI LINE 2 (C)NO CHANGE HAS OCCURRED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMMUNITY AFFORDABLE HOUSING
16 WEST 11THKEARNEYNE68847470776833LOW-INCOME HOUSINGNE501 (C)3509 (A)2COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA0
LINCOLN COUNTY SENIOR BINGO TRUST
900 EAST 10THNORTH PLATTENE69101363543913SUPPORTNE501 (C)3509 (A)2COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg