Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2016 • EIN 55-0480047

May 01, 2015 to Apr 30, 2016 • Filed on Oct 18, 2016

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

1.09x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,848

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,382,197

Up $1,840 (+0.1%) from 2015

Net Assets

Up

-$304,928

Up $58,428 (+16%) from 2015

Liabilities

Down

$3,687,125

Down $56,588 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$7,881,093

Up $624,015 (+8.6%) from 2015

Expenses

Up

$7,822,665

Up $150,665 (+2.0%) from 2015

Net Income

Up

$58,428

Up $473,350 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$3,382,197
Liabilities$3,687,125
Net Assets-$304,928
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$7,881,093
Expenses$7,822,665
Net Income$58,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$7,881,093
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$2,107,530$2,304,299▲ $196,769
Pledges and Grants Receivable$835,109$618,129▼ $216,980
Savings and Temporary Cash Investments$308,091$377,036▲ $68,945
Accounts Receivable$108,940$60,704▼ $48,236
Prepaid Expenses and Deferred Charges$20,687$22,029▲ $1,342
Total Assets$3,380,357$3,382,197▲ $1,840
Liabilities
Other Liabilities$1,909,192$2,095,792▲ $186,600
Mortgage Notes Payable Secured by Investment Property$646,729$607,986▼ $38,743
Deferred Revenue$691,593$495,647▼ $195,946
Accounts Payable and Accrued Expenses$496,199$487,700▼ $8,499
Total Liabilities$3,743,713$3,687,125▼ $56,588
Net Assets / Fund Balance
Unrestricted Net Assets$-363,356$-304,928▲ $58,428
Total Net Assets Fund Balance$-363,356$-304,928▲ $58,428
Total Liabilities and Net Assets / Fund Balance$3,380,357$3,382,197▲ $1,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,177$3,333,616$3,481,793
Buildings$1,867,219$285,204$2,152,423
Land$162,115-$162,115
Other Land Buildings$126,788$14,620$141,408
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$113,316$22,532$135,848
David JewellChief Financial OfficerFT$66,780$22,304$89,084

Board Members and Trustees

NameTitle
James MaynardPresident
Marilyn FerrellVice President
Albert TottenBoard Member
Hubert Clyde LesterBoard Member
Irene TolerBoard Member
Marlene SpauldingBoard Member
Steve BraggBoard Member
Vivian LivingoodBoard Member
Dr Gail HallSecretary
B Thomas SloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,259,646
Program Service Revenue
$603,464
Investment Income
$138
Other Revenue
$17,845
Change in Net Assets
$58,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,881,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,265,324
Total Revenue per Audited Statements
$10,146,417
Total Revenue per Form 990
$7,881,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,797,153
Other Expenses$2,025,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,629$219,386-$3,675,015
Other Employee Benefits$886,957$34,896-$921,853
Payroll Taxes$607,558$51,133-$658,691
Pension Plan Contributions$291,381$27,549-$318,930
Occupancy$303,513$1,562-$305,075
Current Officers, Directors, Trustees, and Key Employees-$222,664-$222,664
Office Expenses$186,497$15,819-$202,316
Travel$185,384$4,803-$190,187
Other Expenses$137,296$3,987-$141,283
Depreciation Depletion$120,887--$120,887
Insurance$79,431$1,902-$81,333
All Other Expenses$77,675$1,218-$78,893
Fees for Services Other$33,960$3,520-$37,480
Fees for Services Accounting-$32,000-$32,000
Information Technology-$766-$766
Advertising-$291-$291
Fees for Services Legal-$98-$98
Total Functional Expenses$7,196,145$626,520$0$7,822,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,087,989
Expenses per Audited Statements$7,822,665
Total Expenses per Form 990$7,822,665
Expenses Not Reported on Form 990$2,265,324
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$2,095,792
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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
258
Volunteers
1,800

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/OccupancyGrp/TotalAmt0305075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186497
IRS990/OfficeExpensesGrp/TotalAmt0202316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921853
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13987
IRS990/OtherExpensesGrp/ProgramServicesAmt0314225
IRS990/OtherExpensesGrp/ProgramServicesAmt1294598
IRS990/OtherExpensesGrp/ProgramServicesAmt2221154
IRS990/OtherExpensesGrp/ProgramServicesAmt3137296
IRS990/OtherExpensesGrp/TotalAmt0314225
IRS990/OtherExpensesGrp/TotalAmt1294598
IRS990/OtherExpensesGrp/TotalAmt2226080
IRS990/OtherExpensesGrp/TotalAmt3141283
IRS990/OtherLiabilitiesGrp/BOYAmt01909192
IRS990/OtherLiabilitiesGrp/EOYAmt02095792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017845
IRS990/OtherRevenueTotalAmt017845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455629
IRS990/OtherSalariesAndWagesGrp/TotalAmt03675015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607558
IRS990/PayrollTaxesGrp/TotalAmt0658691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291381
IRS990/PensionPlanContributionsGrp/TotalAmt0318930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022029
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOE COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191262
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05692
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/ExpenseAmt0927204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01701759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0571837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07062736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt02105152
IRS990/PYOtherRevenueAmt010560
IRS990/PYProgramServiceRevenueAmt0183569
IRS990/PYRevenuesLessExpensesAmt0-414922
IRS990/PYSalariesCompEmpBnftPaidAmt05566848
IRS990/PYTotalExpensesAmt07672000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07257078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07771848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07062736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07019396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07611973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08676957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038142910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0329887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0368813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt038142910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07771848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07062736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07019396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07611973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08676957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038142910
IRS990ScheduleA/TotalSupportAmt038512651
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/BookValueAmt01867219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02152423
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02265324
IRS990ScheduleD/DonatedServicesUseFcltsAmt02265324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03333616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03481793
IRS990ScheduleD/ExpensesNotReportedAmt02265324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07822665
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02095792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt02265324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07881093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304299
IRS990ScheduleD/TotalExpensesPerForm990Amt07822665
IRS990ScheduleD/TotalLiabilityAmt02095792
IRS990ScheduleD/TotalRevenuePerForm990Amt07881093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010146417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010087989
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,197
Liabilities
$3,687,125
Net assets
-$304,928
Revenue
$7,881,093
Expenses
$7,822,665
Net income
$58,428
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