STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA (EIN 47-6039628)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-03-01
IRS object ID
201200619349303060
Schema version
2010v3.4
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)
Timestamp2012-03-01T17:22:34-06:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-10-01TaxPeriodBeginDate

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 Signed2012-01-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDY D KNAPP CPAName
Phone4024624154Phone
Date Prepared2012-01-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts15219183GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MNCA.NETWebSite
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 Employees317TotalNbrEmployees
Total Nbr Volunteers7648TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14671251ContributionsGrantsPriorYear
Contributions Grants Current Year14429083ContributionsGrantsCurrentYear
Program Service Revenue Prior Year799604ProgramServiceRevenuePriorYear
Program Service Revenue CY742643ProgramServiceRevenueCY
Investment Income Prior Year31355InvestmentIncomePriorYear
Investment Income Current Year22795InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year15502210TotalRevenuePriorYear
Total Revenue Current Year15194521TotalRevenueCurrentYear
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 Year5729953SalariesEtcPriorYear
Salaries Etc Current Year6012281SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8736490OtherExpensePriorYear
Other Expenses Current Year9306247OtherExpensesCurrentYear
Total Expenses Prior Year14466443TotalExpensesPriorYear
Total Expenses Current Year15318528TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1035767RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-124007RevenuesLessExpensesCY
Total Assets BOY7231524TotalAssetsBOY
Total Assets EOY7617181TotalAssetsEOY
Total Liabilities BOY1691474TotalLiabilitiesBOY
Total Liabilities EOY2491601TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5540050NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5125580NetAssetsOrFundBalancesEOY
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
Expense3536477Expense
Revenue158229Revenue
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)
Expense2547925Expense
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)
Expense3325673Expense
Revenue350099Revenue
DescriptionWEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS AND WEATHERIZATION ASSISTANCE FOR LOW-INCOME ASSISTANCE FOR LOW-INCOME PERSONS-ARRAWEATHERIZATION 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)
Expense5118251Expense
Revenue234315Revenue
DescriptionCOMMUNITY SERVICE BLOCK GRANT $ 480,554PUBLIC TRANSPORTION ASSISTANCE PROGRAMS 1,127,219TRANSPORTATION FACILITY 3,249I CAN 1,506EMERGENCY COMMUNITY SERVICES HOMELESS 116,228CHILD ABUSE RESOURCE & EDUCATION 48,404ARRA - HOMELESS PREVENTION & RAPID RE-HOUSING 213,441HITCHCOCK PANTRY 318FOOD BANK 127,183FRANKLIN COUNTY PANTRY 1,028COMMUNITY DEVELOPMENT 4,766PURCHASE, REHAB, RESALE 1,796BUFFALO COUNTY GENERAL ASSISTANCE FUND 219LEXINGTON PANTRY 6,253WESTERN FRONTIER PANTRY 1,051RESIDENTIAL ASSIST. TO FAMILIES IN TRANSITION 94,298EVERY WOMAN MATTERS 29,902RETIRED SENIOR VOLUNTEERS 41,833SENIOR COMPANION VOLUNTEERS 19,317PRESCHOOL SCHOLARSHIPS 10,120CLINIC OF GOOD HEALTH 12,753MINORITY HEALTH 157,785OOR REGIONAL - CENTRAL ZONE 65,191HOMELESS INFORMATION SYSTEMS 20,225OOR REGIONAL - WESTERN ZONE 188,627SUSAN G. KOMEN FOR THE CURE 5,125BUSINESS DEVELOPMENT PROGRAM 10,777NORTH PLATTE SENIOR CENTER 402,641CSFP 561,028SENIOR CENTER NUTRITION SERVICES 96,912PETERSON SENIOR CARE 157,575EMERGENCY FOOD & SHELTER 4,925DEVELOPMENT RESOURCES 42,005HOUSING PROGRAM 25,182IMMUNIZATION 102,773TWO RIVERS PUBLIC HEALTH DEPT 924,409OTHER ATTRIBUTABLE TO ADMINISTRATION 11,633 TOTAL $5,118,251Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5118251TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev234315TotalOfOtherProgramServiceRev
Total Program Service Expense14528326TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096121NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees317NumberOfEmployees
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 Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
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
RICHARD PIERCE
PRERSIDENT1.00X000X
JACK YANT
VICE PRESIDENT1.00X000X
JUANITA BONACCI
DIRECTOR1.00X000
SHERRI HANSEN
SECRETARY1.00X000X
MARVIN HARMS
DIRECTOR1.00X000
BARB ROEBUCK
DIRECTOR1.00X000
JEANNE MARGRITZ
DIRECTOR1.00X000
DICK TRAIL
DIRECTOR1.00X000
JEAN RUSH
DIRECTOR1.00X000
BONNIE FUERST
DIRECTOR1.00X000
PAT NELSON
TREASURER1.00X000
ROLAND COKER
DIRECTOR1.00X000
LINDA FITZSIMMONS
DIRECTOR1.00X000X
ELDON ORTHMANN
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
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants13309169GovernmentGrants
All Other Contributions1119914AllOtherContributions
Total Contributions14429083TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS PROGRAM900099395053395053
INTERPROGRAM CHGS900099347590347590
FieldValueIRS element (for citing)
Total Program Service Revenue742643TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22795TotalRevenueColumn
Exclusion$22,795ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming24662GrossIncomeGaming
Gaming Direct Expenses24662GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15194521TotalRevenueColumn
Related Or Exempt Function Income742643RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$22,795ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6012281Total
Program Services5955977ProgramServices
Management And General56304ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1466Total
Program Services1366ProgramServices
Management And General100ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total727803Total
Program Services614122ProgramServices
Management And General113681ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total232872Total
Program Services224723ProgramServices
Management And General8149ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total400461Total
Management And General400461ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OPERATING EXPENSES39379873782769155218
FOOD COSTS21791642179164
SUPPLIES1533972151239921573
REPAIRS1257419425631485
TELEPHONE111988111591397

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total54793Total
Program Services51959ProgramServices
Management And General2834ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15318528Total
Program Services14528326ProgramServices
Management And General790202ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2058597BOY
EOY2043141EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1535860BOY
EOY1522029EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY128079BOY
EOY218097EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8268394LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4434480LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3508988BOY
EOY3833914EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7231524BOY
EOY7617181EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY970582BOY
EOY844089EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY93114BOY
EOY97366EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY331034BOY
EOY1242959EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY296744BOY
EOY307187EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1691474BOY
EOY2491601EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY480505BOY
EOY456428EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5059545BOY
EOY4669152EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5540050BOY
EOY5125580EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7231524BOY
EOY7617181EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-124007ReconcilationRevenueExpenses
Reconcilation Other Changes-290463ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years10918118CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11210919CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12465075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15085315CurrentTaxYearMinus1Year
Current Tax Year14824136CurrentTaxYear
Total64503563Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10918118CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11210919CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12465075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15085315CurrentTaxYearMinus1Year
Current Tax Year14824136CurrentTaxYear
Total64503563Total
FieldValueIRS element (for citing)
Public Support Total17064503563PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48961CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30589CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31355CurrentTaxYearMinus1Year
Current Tax Year22795CurrentTaxYear
Total187215Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years239337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years284621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year385540CurrentTaxYearMinus1Year
Current Tax Year347590CurrentTaxYear
Total1572683Total
FieldValueIRS element (for citing)
Total Support66263461TotalSupport
Gross Receipts From Admissions Etc174711GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97340PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97340PublicSupportPertcentPriorYear
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$697MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB697TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis275057InvestmentCostOrOtherBasis
Book Value275057BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3588070InvestmentCostOrOtherBasis
Depreciation1503288Depreciation
Book Value2084782BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis355269InvestmentCostOrOtherBasis
Depreciation215976Depreciation
Book Value139293BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3632698InvestmentCostOrOtherBasis
Depreciation2715216Depreciation
Book Value917482BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis417300InvestmentCostOrOtherBasis
Book Value417300BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3833914TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
GRANT ADVANCES$285,467
STATE TAX W/H PAYABLE$14,317
FICA TAX W/H PAYABLE$38
SECURITY DEPOSITS$7,365
FieldValueIRS element (for citing)
Total Of Amounts307187TotalOfAmounts
Total Revenue15194521TotalRevenue
Total Expenses15318528TotalExpenses
Excess Or Deficit For Year-124007ExcessOrDeficitForYear
Other-$290,463OtherAmount
Total Adjustments-290463TotalAdjustments
Excess Or Deficit Per FS-414470ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16475548TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1049319DonatedSrvcAndUseOfFacilities
Other Revenues231708OtherRevenues
Revenue Not Rptd F9901281027RevenueNotRptdF990
Revenue Subtotal15194521RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99015194521TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16598738TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1049319DonatedServicesUseOfFacilities
Other Expenses Included230891OtherExpensesIncluded
Expenses Not Rptd F9901280210ExpensesNotRptdF990
Expenses Subtotal15318528ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015318528TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, THAT THEY ARE AWARE OF. THE AGENCY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE AGENCY HAS OPEN TAX YEARS OF 2007, 2008, AND 2009 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 8 - OTHER ADJUSTMENTS:TRANSFER OF SIBLEY ASSETS -290,463.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 21,321. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 76,745. RELATED ELIMINATION ENTRIES 61,278. GAMING INCOME 24,662. SIBLEY 47,702.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 19,725. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 123,910. GAIMING EXPENSES 24,662. SIBLEY 62,594.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs24662GrossRevenuePullTabs
Cash Prizes Pull Tabs11030CashPrizesPullTabs
Other Direct Expenses Pull Tabs13632OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs0VolunteerLaborPullTabs
Gross Revenue Total Gaming24662GrossRevenueTotalGaming
Cash Prizes Total Gaming11030CashPrizesTotalGaming
Other Direct Expenses Total Gaming13632OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming24662DirectExpenseSummaryGaming
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 (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
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 12C
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 B, LINE 15
THE 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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:TRANSFER OF SIBLEY ASSETS -290,463. TOTAL TO FORM 990, PART XI, LINE 5: -290,463.FORM 990, PART XI, LINE 5:
NO CHANGE HAS OCCURRED FROM PRIOR YEAR.FORM 990, PART XI LINE 2 (C)
UNREASONABLE CAUSE STATEMENT: THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.

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
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