Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 55-0480047

May 01, 2016 to Apr 30, 2017 • Filed on Dec 05, 2017

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$131,197

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,072,091

Up $689,894 (+20%) from 2016

Net Assets

Up

$60,126

Up $365,054 (+120%) from 2016

Liabilities

Up

$4,011,965

Up $324,840 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$8,271,273

Up $390,180 (+5.0%) from 2016

Expenses

Up

$7,906,219

Up $83,554 (+1.1%) from 2016

Net Income

Up

$365,054

Up $306,626 (+525%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$4,072,091
Liabilities$4,011,965
Net Assets$60,126
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$8,271,273
Expenses$7,906,219
Net Income$365,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,271,273
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$2,304,299$2,796,828▲ $492,529
Pledges and Grants Receivable$618,129$890,652▲ $272,523
Savings and Temporary Cash Investments$377,036$274,217▼ $102,819
Accounts Receivable$60,704$86,496▲ $25,792
Prepaid Expenses and Deferred Charges$22,029$23,898▲ $1,869
Total Assets$3,382,197$4,072,091▲ $689,894
Liabilities
Other Liabilities$2,095,792$2,226,601▲ $130,809
Accounts Payable and Accrued Expenses$487,700$877,148▲ $389,448
Mortgage Notes Payable Secured by Investment Property$607,986$565,282▼ $42,704
Deferred Revenue$495,647$342,934▼ $152,713
Total Liabilities$3,687,125$4,011,965▲ $324,840
Net Assets / Fund Balance
Unrestricted Net Assets$-304,928$60,126▲ $365,054
Total Net Assets Fund Balance$-304,928$60,126▲ $365,054
Total Liabilities and Net Assets / Fund Balance$3,382,197$4,072,091▲ $689,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,541$3,412,127$3,748,668
Buildings$2,173,208$315,834$2,489,042
Land$162,115-$162,115
Other Land Buildings$124,964$18,644$143,608
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$112,162$19,035$131,197
David JewellChief Financial OfficerFT$66,900$19,243$86,143

Board Members and Trustees

NameTitle
James MaynardPresident
Marilyn FerrellVice President
Albert TottenBoard Member
Christie TilleyBoard 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
$7,628,795
Program Service Revenue
$641,249
Investment Income
$115
Other Revenue
$1,114
Change in Net Assets
$365,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,271,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,896,574
Total Revenue per Audited Statements
$10,167,847
Total Revenue per Form 990
$8,271,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,817,158
Other Expenses$2,089,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,583,401$230,823-$3,814,224
Other Employee Benefits$858,847$41,828-$900,675
Payroll Taxes$565,543$49,068-$614,611
Office Expenses$326,745$8,527-$335,272
Occupancy$307,184$8,795-$315,979
Pension Plan Contributions$246,534$26,734-$273,268
Current Officers, Directors, Trustees, and Key Employees-$214,380-$214,380
Travel$190,042$4,150-$194,192
Other Expenses$112,738$2,504-$115,242
Depreciation Depletion$113,165--$113,165
All Other Expenses$109,047$2,994-$112,041
Insurance$94,029$2,092-$96,121
Fees for Services Accounting-$37,500-$37,500
Fees for Services Other$17,372$6,622-$23,994
Information Technology-$2,493-$2,493
Total Functional Expenses$7,266,509$639,710$0$7,906,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,802,793
Expenses per Audited Statements$7,906,219
Total Expenses per Form 990$7,906,219
Expenses Not Reported on Form 990$1,896,574
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$2,226,601
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 11B

“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
2017-12-05
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
271
Volunteers
1,760

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.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08795
IRS990/OccupancyGrp/ProgramServicesAmt0307184
IRS990/OccupancyGrp/TotalAmt0315979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326745
IRS990/OfficeExpensesGrp/TotalAmt0335272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900675
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt0275411
IRS990/OtherExpensesGrp/ProgramServicesAmt1258371
IRS990/OtherExpensesGrp/ProgramServicesAmt2208080
IRS990/OtherExpensesGrp/ProgramServicesAmt3112738
IRS990/OtherExpensesGrp/TotalAmt0275411
IRS990/OtherExpensesGrp/TotalAmt1258371
IRS990/OtherExpensesGrp/TotalAmt2209280
IRS990/OtherExpensesGrp/TotalAmt3115242
IRS990/OtherLiabilitiesGrp/BOYAmt02095792
IRS990/OtherLiabilitiesGrp/EOYAmt02226601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01114
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03583401
IRS990/OtherSalariesAndWagesGrp/TotalAmt03814224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565543
IRS990/PayrollTaxesGrp/TotalAmt0614611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246534
IRS990/PensionPlanContributionsGrp/TotalAmt0273268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0618129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0890652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023898
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOE COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130617
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011278
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/ExpenseAmt01004335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01278068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0596457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07259646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt02025512
IRS990/PYOtherRevenueAmt017845
IRS990/PYProgramServiceRevenueAmt0603464
IRS990/PYRevenuesLessExpensesAmt058428
IRS990/PYSalariesCompEmpBnftPaidAmt05797153
IRS990/PYTotalExpensesAmt07822665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07881093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07628795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07259646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07062736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07019396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07611973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036582546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt036582546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07628795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07259646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07062736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07019396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07611973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036582546
IRS990ScheduleA/TotalSupportAmt036623335
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/BookValueAmt02173208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02489042
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01896574
IRS990ScheduleD/DonatedServicesUseFcltsAmt01896574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03412127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03748668
IRS990ScheduleD/ExpensesNotReportedAmt01896574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07906219
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02226601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt01896574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08271273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02796828
IRS990ScheduleD/TotalExpensesPerForm990Amt07906219
IRS990ScheduleD/TotalLiabilityAmt02226601
IRS990ScheduleD/TotalRevenuePerForm990Amt08271273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010167847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09802793
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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072,091
Liabilities
$4,011,965
Net assets
$60,126
Revenue
$8,271,273
Expenses
$7,906,219
Net income
$365,054
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
2017Detailed filing. Detailed filing data is available for this year.$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