Civic Intelligence

Mountain Community Action Program Herbert Clay

990 • Fiscal year 2015 • EIN 54-0792030

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.MOUNTAINCAP.ORG

View Organization Page

602 Iron StMarion, VA 24354

(276) 783-7337

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$250,453

Down $96,928 (-28%) from 2014

Net Assets

Down

$108,525

Down $47,409 (-30%) from 2014

Liabilities

Down

$141,928

Down $49,519 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$2,340,236

Up $155,645 (+7.1%) from 2014

Expenses

Up

$2,387,643

Up $168,855 (+7.6%) from 2014

Net Income

Down

-$47,407

Down $13,210 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $289,648Liabilities 2011: $257,636Net Assets 2011: $32,0122011Assets 2012: $297,565Liabilities 2012: $277,382Net Assets 2012: $20,1832012Assets 2013: $570,227Liabilities 2013: $380,098Net Assets 2013: $190,1292013Assets 2014: $347,381Liabilities 2014: $191,447Net Assets 2014: $155,9342014Assets 2015: $250,453Liabilities 2015: $141,928Net Assets 2015: $108,5252015Assets 2016: $234,271Liabilities 2016: $81,434Net Assets 2016: $152,8372016Assets 2017: $280,972Liabilities 2017: $145,889Net Assets 2017: $135,0832017Assets 2018: $366,130Liabilities 2018: $133,025Net Assets 2018: $233,1052018Assets 2019: $205,464Liabilities 2019: $89,440Net Assets 2019: $116,0242019Assets 2020: $267,994Liabilities 2020: $80,030Net Assets 2020: $187,9642020Assets 2021: $269,790Liabilities 2021: $119,609Net Assets 2021: $150,1812021Assets 2022: $519,644Liabilities 2022: $132,498Net Assets 2022: $387,1462022Assets 2023: $561,771Liabilities 2023: $82,510Net Assets 2023: $479,2612023Assets 2024: $580,055Liabilities 2024: $91,940Net Assets 2024: $488,1152024

Highlighted filing

2015

Assets$250,453
Liabilities$141,928
Net Assets$108,525
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,022,604Expenses 2011: $4,059,830Net Income 2011: -$37,2262011Revenue 2012: $3,830,870Expenses 2012: $3,842,705Net Income 2012: -$11,8352012Revenue 2013: $3,838,918Expenses 2013: $3,910,051Net Income 2013: -$71,1332013Revenue 2014: $2,184,591Expenses 2014: $2,218,788Net Income 2014: -$34,1972014Revenue 2015: $2,340,236Expenses 2015: $2,387,643Net Income 2015: -$47,4072015Revenue 2016: $2,474,689Expenses 2016: $2,430,374Net Income 2016: $44,3152016Revenue 2017: $2,282,465Expenses 2017: $2,300,219Net Income 2017: -$17,7542017Revenue 2018: $2,510,892Expenses 2018: $2,412,870Net Income 2018: $98,0222018Revenue 2019: $1,484,422Expenses 2019: $1,434,293Net Income 2019: $50,1292019Revenue 2020: $922,109Expenses 2020: $860,835Net Income 2020: $61,2742020Revenue 2021: $963,086Expenses 2021: $968,869Net Income 2021: -$5,7832021Revenue 2022: $1,393,772Expenses 2022: $1,156,807Net Income 2022: $236,9652022Revenue 2023: $1,729,801Expenses 2023: $1,637,686Net Income 2023: $92,1152023Revenue 2024: $1,772,325Expenses 2024: $1,763,468Net Income 2024: $8,8572024

Highlighted filing

2015

Revenue$2,340,236
Expenses$2,387,643
Net Income-$47,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,340,236
Mission and Program Overview

Mission

Mountain community action program, inc. (mtcap, inc.) is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Organization - mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,951$118,723▼ $47,228
Land, Buildings, and Equipment, Net$148,401$104,261▼ $44,140
Inventories for Sale or Use$17,000$12,014▼ $4,986
Prepaid Expenses and Deferred Charges$7,882$9,451▲ $1,569
Savings and Temporary Cash Investments$8,147$6,004▼ $2,143
Total Assets$347,381$250,453▼ $96,928
Liabilities
Accounts Payable and Accrued Expenses$118,501$80,171▼ $38,330
Other Liabilities$43,402$40,902▼ $2,500
Deferred Revenue$29,544$20,855▼ $8,689
Total Liabilities$191,447$141,928▼ $49,519
Net Assets / Fund Balance
Unrestricted Net Assets$155,934$108,525▼ $47,409
Total Net Assets Fund Balance$155,934$108,525▼ $47,409
Total Liabilities and Net Assets / Fund Balance$347,381$250,453▼ $96,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,261$920,598$1,024,859
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy TuellBod Member
Blake FrazierBod Member
Buster SageBod Member
Carla EidsonBod Member
Debbie ReevesBod Member
Ed StringerBod Member
Esther HiderBod Member
Melissa HarlessBod Member
Misty FryeBod Member
Norma MarshBod Member
Rev Alan GrayBod Member
Stephen BearBod Member
Sabrena IsonBod Presiden
Linda LarmerSecretary
Herbert ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,233
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$89,436
Change in Net Assets
$-47,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,221
Other Expenses$745,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,790$177,950-$1,230,740
Other Employee Benefits$356,008$55,473-$411,481
All Other Expenses$217,575$11,889-$229,464
Occupancy$105,907--$105,907
Conferences and Meetings$44,799--$44,799
Depreciation Depletion-$44,140-$44,140
Other Expenses$39,754--$39,754
Travel$29,320$3,099-$32,419
Insurance$27,829$742-$28,571
Fees for Services Accounting$968$9,532-$10,500
Advertising$560--$560
Total Functional Expenses$2,085,402$302,825$0$2,388,227
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave Payable$23,920
Accrued Salary Payable$14,746
Accrued Fica on Annual Leave$2,236
Accrued Employer Fica-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 is reviewed by the finance committee prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is addressed annually during the audit. All board members and key employees are sent conflict of interest confirmations which they respond to and mail back to auditor.”

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

“Personnel committee approves compensation of executive director annually. Approval was documented in the october 19, 2010 minutes”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain Community Action Program
EIN
54-0792030
Phone
2767837337
Address
602 IRON ST, MARION, VA 24354

Signing Officer

Name
Sabrena Ison
Title
Board President
Phone
2767837337
Signed
2015-10-28

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
64

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Preparer
N Wesley Pughsley Jr
Phone
5403453041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization - mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 44,140”

Form 990, Part XI, Line 9

“Rounding 0 funds returned to grantor 0”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0120565
IRS990/OtherExpensesGrp/ProgramServicesAmt148704
IRS990/OtherExpensesGrp/ProgramServicesAmt240623
IRS990/OtherExpensesGrp/ProgramServicesAmt339754
IRS990/OtherExpensesGrp/TotalAmt0120565
IRS990/OtherExpensesGrp/TotalAmt148704
IRS990/OtherExpensesGrp/TotalAmt240623
IRS990/OtherExpensesGrp/TotalAmt339754
IRS990/OtherLiabilitiesGrp/BOYAmt043402
IRS990/OtherLiabilitiesGrp/EOYAmt040902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230740
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 111 FAMILIES, ASSISTED 1,118 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 77 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169339
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 24 HOMES WITH OUR LIHEAP FUNDS AND 9 HOME WITH OUR DOE FUNDS, SPENDING AN AVERAGE OF 9,516 PER HOME. SOME OF THE WEATHERIZATION TECHNIQUES INCLUDED FURNACE REPLACEMENT, SEALING AIR LEAKAGE, WRAPPING HOT WATER HEATERS, REPLACING BROKEN WINDOWS AND/OR DOORS, BLOWING INSULATION IN ATTICS IN HOMES AND OUTSIDE WALLS, INSTALLING SMOKE DETECTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP OUR CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299157
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02181822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0723416
IRS990/PYProgramServiceRevenueAmt02765
IRS990/PYRevenuesLessExpensesAmt0-34197
IRS990/PYSalariesCompEmpBnftPaidAmt01495372
IRS990/PYTotalExpensesAmt02218788
IRS990/PYTotalRevenueAmt02184591
IRS990/ReconcilationRevenueExpnssAmt0-47407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02340233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02181822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03825301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04016784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016194510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016194510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02340233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02181822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03825301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04016784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016194510
IRS990ScheduleA/TotalSupportAmt016194510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01735
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01735
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt087
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt084
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0347
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0169
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0334
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0169
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01019
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01735
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0846
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01671
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0843
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05095
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0383
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt087
IRS990ScheduleC/LobbyingCeilingAmt01529
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0347
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01735
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01735
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01735
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt01388
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt01648
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA ON ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EMPLOYER FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104261
IRS990ScheduleD/TotalLiabilityAmt040902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION - MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING THE AUDIT. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SENT CONFLICT OF INTEREST CONFIRMATIONS WHICH THEY RESPOND TO AND MAIL BACK TO AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. APPROVAL WAS DOCUMENTED IN THE OCTOBER 19, 2010 MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 44,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 FUNDS RETURNED TO GRANTOR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347381
IRS990/TotalAssetsEOYAmt0250453
IRS990/TotalAssetsGrp/BOYAmt0347381
IRS990/TotalAssetsGrp/EOYAmt0250453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340233
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02085402
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191447
IRS990/TotalLiabilitiesEOYAmt0141928
IRS990/TotalLiabilitiesGrp/BOYAmt0191447
IRS990/TotalLiabilitiesGrp/EOYAmt0141928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108525
IRS990/TotalOtherProgSrvcExpenseAmt0267595
IRS990/TotalProgramServiceExpensesAmt02085402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250453
IRS990/TravelGrp/ManagementAndGeneralAmt03099
IRS990/TravelGrp/ProgramServicesAmt029320
IRS990/TravelGrp/TotalAmt032419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MOUNTAINCAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRENA ISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767837337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN COMMUNITY ACTION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0540792030
ReturnHeader/Filer/PhoneNum02767837337

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,453
Liabilities
$141,928
Net assets
$108,525
Revenue
$2,340,236
Expenses
$2,387,643
Net income
-$47,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.77$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.39$1.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.34$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.18$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$3.84$3.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$3.83$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$4.02$4.06$0.04