Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2020 • EIN 55-0480047

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,439

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,862,819

Down $145,955 (-2.9%) from 2019

Net Assets

Up

$3,768,866

Up $292,957 (+8.4%) from 2019

Liabilities

Down

$1,093,953

Down $438,912 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$9,038,054

Up $70,422 (+0.8%) from 2019

Expenses

Up

$8,717,541

Up $160,040 (+1.9%) from 2019

Net Income

Down

$320,513

Down $89,618 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$4,862,819
Liabilities$1,093,953
Net Assets$3,768,866
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$9,038,054
Expenses$8,717,541
Net Income$320,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$9,038,054
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, and housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,457,492$3,251,553▼ $205,939
Savings and Temporary Cash Investments$472,433$963,977▲ $491,544
Pledges and Grants Receivable$1,006,492$633,344▼ $373,148
Accounts Receivable$57,461--
Prepaid Expenses and Deferred Charges$14,896$13,945▼ $951
Total Assets$5,008,774$4,862,819▼ $145,955
Liabilities
Accounts Payable and Accrued Expenses$969,834$548,160▼ $421,674
Mortgage Notes Payable Secured by Investment Property$479,038$431,670▼ $47,368
Deferred Revenue$83,993$114,123▲ $30,130
Total Liabilities$1,532,865$1,093,953▼ $438,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,909$3,768,866▲ $292,957
Total Net Assets Fund Balance$3,475,909$3,768,866▲ $292,957
Total Liabilities and Net Assets / Fund Balance$5,008,774$4,862,819▼ $145,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,440$2,844,115$3,612,555
Buildings$2,187,988$492,643$2,680,631
Land$162,115-$162,115
Other Land Buildings$133,010$21,316$154,326
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$115,600$10,839$126,439
Lola PreeceChief Financial OfficerFT$62,157$3,729$65,886

Board Members and Trustees

NameTitle
B Thomas SlonePresident
Christie TilleyVice President
Albert TottenBoard Member
Donald SansomBoard Member
Irene TolerBoard Member
Leasha JohnsonBoard Member
Steve BraggBoard Member
Gail HallSecretary
Marlene SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,857,280
Program Service Revenue
$153,340
Investment Income
$471
Other Revenue
$26,963
Change in Net Assets
$320,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,038,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,770,516
Total Revenue per Audited Statements
$10,808,570
Total Revenue per Form 990
$9,038,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,522,829
Other Expenses$2,194,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,275,475$287,886-$4,563,361
Other Employee Benefits$1,614,600$54,102-$1,668,702
Occupancy$308,727$6,015-$314,742
Depreciation Depletion$28,798$252,112-$280,910
Travel$266,076$3,711-$269,787
Office Expenses$238,355$24,759-$263,114
Current Officers, Directors, Trustees, and Key Employees-$192,325-$192,325
Other Expenses$85,040$6,871-$91,911
Fees for Services Other$90,908$50-$90,958
Insurance$78,921$1,744-$80,665
Conferences and Meetings$78,654$614-$79,268
Payroll Taxes-$52,926-$52,926
Pension Plan Contributions-$45,515-$45,515
Fees for Services Accounting$16,781$20,719-$37,500
Information Technology-$4,781-$4,781
Fees for Services Legal$2,815$375-$3,190
Advertising-$293-$293
Total Functional Expenses$7,756,576$960,965$0$8,717,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,488,057
Expenses per Audited Statements$8,717,541
Total Expenses per Form 990$8,717,541
Expenses Not Reported on Form 990$1,770,516
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
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 35% controlled entity
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, 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

“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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
275
Volunteers
1,345

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Ccap is a nonprofit corporation classified under section 501(c)(3) of the internal revenue code and is exempt from income taxes derived from its nonprofit activities. For the year ended april 30, 2019, management believes that ccap has no material uncertain tax positions to be accounted for in the financial statements. As of april 30, 2020, tax years ending on or after april 30, 2017 remain subject to examination.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03768866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06015
IRS990/OccupancyGrp/ProgramServicesAmt0308727
IRS990/OccupancyGrp/TotalAmt0314742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238355
IRS990/OfficeExpensesGrp/TotalAmt0263114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01614600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01668702
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26871
IRS990/OtherExpensesGrp/ProgramServicesAmt0312984
IRS990/OtherExpensesGrp/ProgramServicesAmt1268588
IRS990/OtherExpensesGrp/ProgramServicesAmt289854
IRS990/OtherExpensesGrp/ProgramServicesAmt385040
IRS990/OtherExpensesGrp/TotalAmt0312984
IRS990/OtherExpensesGrp/TotalAmt1268679
IRS990/OtherExpensesGrp/TotalAmt295930
IRS990/OtherExpensesGrp/TotalAmt391911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026963
IRS990/OtherRevenueTotalAmt026963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04275475
IRS990/OtherSalariesAndWagesGrp/TotalAmt04563361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052926
IRS990/PayrollTaxesGrp/TotalAmt052926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045515
IRS990/PensionPlanContributionsGrp/TotalAmt045515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01006492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013945
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/PriorPeriodAdjustmentsAmt0-27556
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159787
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS - CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331972
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01272014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01634145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08646875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt02275821
IRS990/PYOtherRevenueAmt010576
IRS990/PYProgramServiceRevenueAmt0310026
IRS990/PYRevenuesLessExpensesAmt0410131
IRS990/PYSalariesCompEmpBnftPaidAmt06281680
IRS990/PYTotalExpensesAmt08557501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08967632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08857280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08646875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07771540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07628795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07259646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040164136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02316873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02373371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt040164136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08857280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08646875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07771540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07628795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07259646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040164136
IRS990ScheduleA/TotalSupportAmt042538501
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/BookValueAmt02187988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02680631
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01770516
IRS990ScheduleD/DonatedServicesUseFcltsAmt01770516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02844115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03612555
IRS990ScheduleD/ExpensesNotReportedAmt01770516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08717541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154326
IRS990ScheduleD/RevenueNotReportedAmt01770516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09038054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCAP IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED APRIL 30, 2019, MANAGEMENT BELIEVES THAT CCAP HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2020, TAX YEARS ENDING ON OR AFTER APRIL 30, 2017 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03251553
IRS990ScheduleD/TotalExpensesPerForm990Amt08717541
IRS990ScheduleD/TotalRevenuePerForm990Amt09038054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010808570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010488057
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/ExplanationTxt3AVAILABLE 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,819
Liabilities
$1,093,953
Net assets
$3,768,866
Revenue
$9,038,054
Expenses
$8,717,541
Net income
$320,513
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
2020Detailed filing. Detailed filing data is available for this year.$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