Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2015 • EIN 55-0485438

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.NCAPWV.INFO

View Organization Page

1205 Broad StreetSummersville, WV 26651

(304) 872-1162

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,243

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,458,917

Up $373,044 (+34%) from 2014

Net Assets

Up

$1,059,664

Up $402,667 (+61%) from 2014

Liabilities

Down

$399,253

Down $29,623 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$3,595,881

Up $814,278 (+29%) from 2014

Expenses

Up

$3,310,634

Up $502,809 (+18%) from 2014

Net Income

Up

$285,247

Up $311,469 (+1188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,001Liabilities 2011: $554,443Net Assets 2011: $656,5582011Assets 2012: $1,273,366Liabilities 2012: $587,851Net Assets 2012: $685,5152012Assets 2013: $1,146,343Liabilities 2013: $416,495Net Assets 2013: $729,8482013Assets 2014: $1,085,873Liabilities 2014: $428,876Net Assets 2014: $656,9972014Assets 2015: $1,458,917Liabilities 2015: $399,253Net Assets 2015: $1,059,6642015Assets 2016: $1,530,396Liabilities 2016: $434,266Net Assets 2016: $1,096,1302016Assets 2017: $1,778,669Liabilities 2017: $443,576Net Assets 2017: $1,335,0932017Assets 2018: $1,884,142Liabilities 2018: $415,833Net Assets 2018: $1,468,3092018Assets 2019: $1,984,798Liabilities 2019: $424,682Net Assets 2019: $1,560,1162019Assets 2020: $2,263,663Liabilities 2020: $326,335Net Assets 2020: $1,937,3282020Assets 2021: $2,864,580Liabilities 2021: $329,705Net Assets 2021: $2,534,8752021Assets 2022: $2,965,560Liabilities 2022: $506,420Net Assets 2022: $2,459,1402022Assets 2023: $3,148,020Liabilities 2023: $707,995Net Assets 2023: $2,440,0252023

Highlighted filing

2015

Assets$1,458,917
Liabilities$399,253
Net Assets$1,059,664
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,923,484Expenses 2011: $2,931,143Net Income 2011: -$7,6592011Expenses 2012: $2,728,6042012Expenses 2013: $2,929,6212013Revenue 2014: $2,781,603Expenses 2014: $2,807,825Net Income 2014: -$26,2222014Revenue 2015: $3,595,881Expenses 2015: $3,310,634Net Income 2015: $285,2472015Revenue 2016: $3,803,494Expenses 2016: $3,767,028Net Income 2016: $36,4662016Revenue 2017: $4,170,718Expenses 2017: $3,931,755Net Income 2017: $238,9632017Revenue 2018: $4,395,253Expenses 2018: $4,262,037Net Income 2018: $133,2162018Revenue 2019: $4,362,442Expenses 2019: $4,270,635Net Income 2019: $91,8072019Revenue 2020: $4,554,495Expenses 2020: $4,177,283Net Income 2020: $377,2122020Revenue 2021: $4,498,978Expenses 2021: $3,937,961Net Income 2021: $561,0172021Revenue 2022: $4,009,349Expenses 2022: $4,085,085Net Income 2022: -$75,7362022Revenue 2023: $4,042,814Expenses 2023: $4,061,928Net Income 2023: -$19,1142023

Highlighted filing

2015

Revenue$3,595,881
Expenses$3,310,634
Net Income$285,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,595,881
Mission and Program Overview

Mission

To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Providing services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,237$559,307▲ $309,070
Savings and Temporary Cash Investments$499,755$501,897▲ $2,142
Accounts Receivable$141,284$226,153▲ $84,869
Cash and Non-Interest-Bearing Accounts$147,404$116,270▼ $31,134
Prepaid Expenses and Deferred Charges$47,193$55,290▲ $8,097
Total Assets$1,085,873$1,458,917▲ $373,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,304$221,573▼ $27,731
Accounts Payable and Accrued Expenses$179,254$176,988▼ $2,266
Deferred Revenue$318$692▲ $374
Total Liabilities$428,876$399,253▼ $29,623
Net Assets / Fund Balance
Unrestricted Net Assets$656,997$1,059,664▲ $402,667
Total Net Assets Fund Balance$656,997$1,059,664▲ $402,667
Total Liabilities and Net Assets / Fund Balance$1,085,873$1,458,917▲ $373,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,121$681,120$1,020,241
Buildings$104,501$209,887$314,388
Equipment$31,925$64,121$96,046
Land$83,760-$83,760
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Angela NowakExecutive Di$59,574$19,669$79,243
Tammy HughesCFO$58,985$18,590$77,575

Board Members and Trustees

NameTitle
Deborah HillChairperson/
Carl JohnsonMember
Charlotte FurphyMember
James GilbertMember
Jinger BaysMember
Lyle NealMember
Michael PerilliMember
Nancy BischoffMember
Sarah KeiperMember
Wally HowertonMember
Kristen EakleTreasurer
Mary IgoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health INCProgram Service254 GEORGE STREET, Beckley, WV 25801$462,222
Wendlings Food ServiceFood ServicePO BOX 661, Buckhannon, WV 26201$135,414
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,144
Program Service Revenue
$1,493,573
Investment Income
$2,164
Other Revenue
$0
All Other Contributions
$99,000
Change in Net Assets
$285,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$99,000Comparable Vehicle Fair Market Value (FMV)
Total Noncash Contributions4$99,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,595,881
Revenue Not Reported on Form 990
$179,148
Total Revenue per Audited Statements
$3,775,029
Total Revenue per Form 990
$3,595,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,358
Other Expenses$1,242,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,480$64,345-$1,538,825
Fees for Services Other$488,296--$488,296
Payroll Taxes$208,377$21,572-$229,949
Other Employee Benefits$131,767$30,005-$161,772
Office Expenses$128,040$12,929-$140,969
Current Officers, Directors, Trustees, and Key Employees-$118,559-$118,559
Insurance$41,511$13,670-$55,181
Depreciation Depletion$49,432$5,588-$55,020
Travel$48,111$6,846-$54,957
Occupancy$36,270$8,466-$44,736
Fees for Services Accounting$22,144$2,490-$24,634
Other Expenses$22,004$35-$22,039
Pension Plan Contributions$14,671$4,582-$19,253
All Other Expenses$17,468--$17,468
Interest$5,951$4,237-$10,188
Advertising$2,105--$2,105
Total Functional Expenses$3,006,637$303,997$0$3,310,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,489,782
Expenses per Audited Statements$3,310,634
Total Expenses per Form 990$3,310,634
Expenses Not Reported on Form 990$179,148
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Meetings are held with the audit/finance committee to review the form 990 and answer part vi, section a, b, and c. After the draft is complete management will meet and follow the guidance for board review of form 990.”

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

“The board signs a code of conduct annually and is on the agenda each board meeting for them to make disclosure if conflicts arise; in addition the director regularly inquires of the key employees who may not be involved in the board related meetings.”

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

“The ceo is determined by the personnel committee and then voted on by the board of directors. The cfo is determined by the ceo in conjunction with the wage comparability study for the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are listed on ncap's website.”

Filing and Contact Details

Filer

Filer Name
Nicholas Community Action
EIN
55-0485438
Phone
3048721162
Address
1205 BROAD STREET, SUMMERSVILLE, WV 26651

Signing Officer

Name
Angie Williams
Title
President
Phone
3048721162
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Williams
Formed
1965
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
161
Volunteers
345

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Robert Adams
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted service expense fo 488,296 0 0”

Raw XML AppendixShowing 400 of 468 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/LandBldgEquipBasisNetGrp/EOYAmt0559307
IRS990/LandBldgEquipCostOrOtherBssAmt01514435
IRS990/LegalDomicileStateCd0WV
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt099000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08466
IRS990/OccupancyGrp/ProgramServicesAmt036270
IRS990/OccupancyGrp/TotalAmt044736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128040
IRS990/OfficeExpensesGrp/TotalAmt0140969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161772
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0211691
IRS990/OtherExpensesGrp/ProgramServicesAmt177118
IRS990/OtherExpensesGrp/ProgramServicesAmt227201
IRS990/OtherExpensesGrp/ProgramServicesAmt322004
IRS990/OtherExpensesGrp/TotalAmt0211691
IRS990/OtherExpensesGrp/TotalAmt177616
IRS990/OtherExpensesGrp/TotalAmt237376
IRS990/OtherExpensesGrp/TotalAmt322039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538825
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208377
IRS990/PayrollTaxesGrp/TotalAmt0229949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014671
IRS990/PensionPlanContributionsGrp/TotalAmt019253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055290
IRS990/PrincipalOfficerNm0ANGIE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0117420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01912862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt01310326
IRS990/PYProgramServiceRevenueAmt01101653
IRS990/PYRevenuesLessExpensesAmt0-42731
IRS990/PYSalariesCompEmpBnftPaidAmt01747985
IRS990/PYTotalExpensesAmt03058311
IRS990/PYTotalRevenueAmt03015580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02100144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02414646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02406299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011159355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01493573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt011159355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01907862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02414646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02406299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011159355
IRS990ScheduleA/TotalSupportAmt011168978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179148
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179148
IRS990ScheduleD/EquipmentGrp/BookValueAmt031925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096046
IRS990ScheduleD/ExpensesNotReportedAmt0179148
IRS990ScheduleD/ExpensesSubtotalAmt03310634
IRS990ScheduleD/LandGrp/BookValueAmt083760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01020241
IRS990ScheduleD/RevenueNotReportedAmt0179148
IRS990ScheduleD/RevenueSubtotalAmt03595881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559307
IRS990ScheduleD/TotalExpensesPerForm990Amt03310634
IRS990ScheduleD/TotalRevenuePerForm990Amt03595881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03775029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03489782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VEHICLE FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt099000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A, B, AND C. AFTER THE DRAFT IS COMPLETE MANAGEMENT WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CODE OF CONDUCT ANNUALLY AND IS ON THE AGENDA EACH BOARD MEETING FOR THEM TO MAKE DISCLOSURE IF CONFLICTS ARISE; IN ADDITION THE DIRECTOR REGULARLY INQUIRES OF THE KEY EMPLOYEES WHO MAY NOT BE INVOLVED IN THE BOARD RELATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS DETERMINED BY THE PERSONNEL COMMITTEE AND THEN VOTED ON BY THE BOARD OF DIRECTORS. THE CFO IS DETERMINED BY THE CEO IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE LISTED ON NCAP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICE EXPENSE FO 488,296 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085873
IRS990/TotalAssetsEOYAmt01458917
IRS990/TotalAssetsGrp/BOYAmt01085873
IRS990/TotalAssetsGrp/EOYAmt01458917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02100144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,458,917
Liabilities
$399,253
Net assets
$1,059,664
Revenue
$3,595,881
Expenses
$3,310,634
Net income
$285,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.71$2.44$4.04$4.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.51$2.46$4.01$4.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.33$2.53$4.50$3.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.94$4.55$4.18$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.42$1.56$4.36$4.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.47$4.40$4.26$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.44$1.34$4.17$3.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.43$1.10$3.80$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$3.60$3.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$2.78$2.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.69$2.73
2011Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$2.92$2.93$0.01