Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2015 • EIN 55-0480047

May 01, 2014 to Apr 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.COALFIELDCAP.ORG

View Organization Page

PO Box 1406Williamson, WV 25661

(304) 235-1701

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$128,338

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,380,357

Down $125,746 (-3.6%) from 2014

Net Assets

Down

-$363,356

Down $414,922 (-805%) from 2014

Liabilities

Up

$3,743,713

Up $289,176 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$7,257,078

Up $60,575 (+0.8%) from 2014

Expenses

Up

$7,672,000

Up $195,024 (+2.6%) from 2014

Net Income

Down

-$414,922

Down $134,449 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,133,934Liabilities 2011: $1,774,159Net Assets 2011: $1,359,7752011Assets 2012: $3,292,902Liabilities 2012: $2,791,721Net Assets 2012: $501,1812012Assets 2013: $3,390,950Liabilities 2013: $3,058,911Net Assets 2013: $332,0392013Assets 2014: $3,506,103Liabilities 2014: $3,454,537Net Assets 2014: $51,5662014Assets 2015: $3,380,357Liabilities 2015: $3,743,713Net Assets 2015: -$363,3562015Assets 2016: $3,382,197Liabilities 2016: $3,687,125Net Assets 2016: -$304,9282016Assets 2017: $4,072,091Liabilities 2017: $4,011,965Net Assets 2017: $60,1262017Assets 2018: $4,261,342Liabilities 2018: $1,195,564Net Assets 2018: $3,065,7782018Assets 2019: $5,008,774Liabilities 2019: $1,532,865Net Assets 2019: $3,475,9092019Assets 2020: $4,862,819Liabilities 2020: $1,093,953Net Assets 2020: $3,768,8662020Assets 2021: $5,523,173Liabilities 2021: $844,553Net Assets 2021: $4,678,6202021Assets 2022: $5,496,204Liabilities 2022: $561,713Net Assets 2022: $4,934,4912022Assets 2023: $5,712,987Liabilities 2023: $743,283Net Assets 2023: $4,969,7042023Assets 2024: $5,812,657Liabilities 2024: $1,124,330Net Assets 2024: $4,688,3272024Assets 2025: $5,665,190Liabilities 2025: $1,000,211Net Assets 2025: $4,664,9792025

Highlighted filing

2015

Assets$3,380,357
Liabilities$3,743,713
Net Assets-$363,356
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,843,5942011Expenses 2012: $9,975,8662012Expenses 2013: $7,975,3942013Revenue 2014: $7,196,503Expenses 2014: $7,476,976Net Income 2014: -$280,4732014Revenue 2015: $7,257,078Expenses 2015: $7,672,000Net Income 2015: -$414,9222015Revenue 2016: $7,881,093Expenses 2016: $7,822,665Net Income 2016: $58,4282016Revenue 2017: $8,271,273Expenses 2017: $7,906,219Net Income 2017: $365,0542017Revenue 2018: $10,840,036Expenses 2018: $7,834,384Net Income 2018: $3,005,6522018Revenue 2019: $8,967,632Expenses 2019: $8,557,501Net Income 2019: $410,1312019Revenue 2020: $9,038,054Expenses 2020: $8,717,541Net Income 2020: $320,5132020Revenue 2021: $10,515,285Expenses 2021: $9,605,531Net Income 2021: $909,7542021Revenue 2022: $10,777,426Expenses 2022: $10,521,555Net Income 2022: $255,8712022Revenue 2023: $10,736,811Expenses 2023: $10,701,598Net Income 2023: $35,2132023Revenue 2024: $11,675,173Expenses 2024: $11,956,550Net Income 2024: -$281,3772024Revenue 2025: $11,960,946Expenses 2025: $11,984,294Net Income 2025: -$23,3482025

Highlighted filing

2015

Revenue$7,257,078
Expenses$7,672,000
Net Income-$414,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$7,257,078
Mission and Program Overview

Mission

Partnering to create opportunties for families and communities through education, assisted living, and housing and community development.

Partnering to create opportunities for families and communities through education, assisted living, housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,502$2,107,530▼ $108,972
Pledges and Grants Receivable$707,834$835,109▲ $127,275
Savings and Temporary Cash Investments$499,203$308,091▼ $191,112
Accounts Receivable$63,021$108,940▲ $45,919
Prepaid Expenses and Deferred Charges$19,543$20,687▲ $1,144
Total Assets$3,506,103$3,380,357▼ $125,746
Liabilities
Other Liabilities$1,755,585$1,909,192▲ $153,607
Deferred Revenue$423,274$691,593▲ $268,319
Mortgage Notes Payable Secured by Investment Property$683,464$646,729▼ $36,735
Accounts Payable and Accrued Expenses$592,214$496,199▼ $96,015
Total Liabilities$3,454,537$3,743,713▲ $289,176
Net Assets / Fund Balance
Unrestricted Net Assets$51,566$-363,356▼ $414,922
Total Net Assets Fund Balance$51,566$-363,356▼ $414,922
Total Liabilities and Net Assets / Fund Balance$3,506,103$3,380,357▼ $125,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,865$3,274,944$3,474,809
Buildings$1,635,899$226,652$1,862,551
Land$162,115-$162,115
Other Land Buildings$109,651$10,957$120,608
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$106,227$22,111$128,338
David JewellChief Financial OfficerFT$62,967$21,754$84,721

Board Members and Trustees

NameTitle
James MaynardPresident
Marilyn FerrellVice President
Albert TottenBoard Member
Dr Gail HallBoard Member
Hubert Clyde LesterBoard Member
Irene TolerBoard Member
Marlene SpauldingBoard Member
Sheila KesslerBoard Member
Vivian LivingoodBoard Member
Rita WardSecretary
B Thomas SloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,062,736
Program Service Revenue
$183,569
Investment Income
$213
Other Revenue
$10,560
Change in Net Assets
$-414,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,257,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,691,015
Total Revenue per Audited Statements
$8,948,093
Total Revenue per Form 990
$7,257,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,566,848
Other Expenses$2,105,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,697$206,209-$3,563,906
Other Employee Benefits$822,738$37,310-$860,048
Payroll Taxes$576,722$47,488-$624,210
Occupancy$312,783$9,159-$321,942
Pension Plan Contributions$273,237$28,826-$302,063
Office Expenses$278,738$5,616-$284,354
Depreciation Depletion$279,698--$279,698
Current Officers, Directors, Trustees, and Key Employees-$216,621-$216,621
Travel$197,655$6,083-$203,738
Other Expenses$116,401$2,574-$118,975
All Other Expenses$95,854$6,735-$102,589
Insurance$77,928$1,952-$79,880
Fees for Services Other$29,917$1,221-$31,138
Fees for Services Accounting-$29,000-$29,000
Fees for Services Legal-$350-$350
Total Functional Expenses$7,062,314$609,686$0$7,672,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,363,015
Expenses per Audited Statements$7,672,000
Total Expenses per Form 990$7,672,000
Expenses Not Reported on Form 990$1,691,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits$1,909,192
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Contracts with cpa firm to prepare form 990. Information is reviewed by the chief financial officer and the executive director (who is a cpa) and compared to reports and other financial data. A copy is available to board members after form is filed.”

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

“Agency requires all individuals to make a written update annually of any new interest that could create a conflict or a written certification to the contrary.”

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

“All salaries are based on performance. The executive director's salary is determined by the board of directors based on performance. The review of performance includes surveys completed by other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalfield Community Action Partnership
EIN
55-0480047
Phone
3042351701
Address
PO BOX 1406, WILLIAMSON, WV 25661

Signing Officer

Name
Timothy Salmons
Title
Executive Director
Phone
3042351701
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
281
Volunteers
1,862

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 480 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/NetAssetsOrFundBalancesBOYAmt051566
IRS990/NetAssetsOrFundBalancesEOYAmt0-363356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09159
IRS990/OccupancyGrp/ProgramServicesAmt0312783
IRS990/OccupancyGrp/TotalAmt0321942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278738
IRS990/OfficeExpensesGrp/TotalAmt0284354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860048
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22574
IRS990/OtherExpensesGrp/ProgramServicesAmt0302280
IRS990/OtherExpensesGrp/ProgramServicesAmt1178012
IRS990/OtherExpensesGrp/ProgramServicesAmt2162654
IRS990/OtherExpensesGrp/ProgramServicesAmt3116401
IRS990/OtherExpensesGrp/TotalAmt0302280
IRS990/OtherExpensesGrp/TotalAmt1184379
IRS990/OtherExpensesGrp/TotalAmt2166829
IRS990/OtherExpensesGrp/TotalAmt3118975
IRS990/OtherLiabilitiesGrp/BOYAmt01755585
IRS990/OtherLiabilitiesGrp/EOYAmt01909192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010560
IRS990/OtherRevenueTotalAmt010560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357697
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576722
IRS990/PayrollTaxesGrp/TotalAmt0624210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273237
IRS990/PensionPlanContributionsGrp/TotalAmt0302063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0835109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020687
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183569
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080739
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0960810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01370226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07019396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt02099302
IRS990/PYOtherRevenueAmt07044
IRS990/PYProgramServiceRevenueAmt0169909
IRS990/PYRevenuesLessExpensesAmt0-280473
IRS990/PYSalariesCompEmpBnftPaidAmt05377674
IRS990/PYTotalExpensesAmt07476976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07196503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07062736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07019396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07611973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08676957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08851926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039222988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt039222988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07062736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07019396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07611973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08676957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08851926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039222988
IRS990ScheduleA/TotalSupportAmt039575517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01635899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01862551
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01691015
IRS990ScheduleD/DonatedServicesUseFcltsAmt01691015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03274944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03474809
IRS990ScheduleD/ExpensesNotReportedAmt01691015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07672000
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt01691015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07257078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107530
IRS990ScheduleD/TotalExpensesPerForm990Amt07672000
IRS990ScheduleD/TotalLiabilityAmt01909192
IRS990ScheduleD/TotalRevenuePerForm990Amt07257078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08948093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09363015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,380,357
Liabilities
$3,743,713
Net assets
-$363,356
Revenue
$7,257,078
Expenses
$7,672,000
Net income
-$414,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.00$4.66$12.0$12.0$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.12$4.69$11.7$12.0$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.74$4.97$10.7$10.7$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.56$4.93$10.8$10.5$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.84$4.68$10.5$9.61$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.09$3.77$9.04$8.72$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.53$3.48$8.97$8.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.20$3.07$10.8$7.83$3.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.01$0.06$8.27$7.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.69$0.30$7.88$7.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.74$0.36$7.26$7.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.45$0.05$7.20$7.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.06$0.33$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.79$0.50$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.77$1.36$9.84