Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 55-0485438

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.NCAPWV.ORG

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,716

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,884,142

Up $105,473 (+5.9%) from 2017

Net Assets

Up

$1,468,309

Up $133,216 (+10.0%) from 2017

Liabilities

Down

$415,833

Down $27,743 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$4,395,253

Up $224,535 (+5.4%) from 2017

Expenses

Up

$4,262,037

Up $330,282 (+8.4%) from 2017

Net Income

Down

$133,216

Down $105,747 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,884,142
Liabilities$415,833
Net Assets$1,468,309
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$4,395,253
Expenses$4,262,037
Net Income$133,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,395,253
Mission and Program Overview

Mission

To provide 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$579,583$698,608▲ $119,025
Savings and Temporary Cash Investments$503,905$504,973▲ $1,068
Cash and Non-Interest-Bearing Accounts$307,009$378,598▲ $71,589
Accounts Receivable$368,776$284,423▼ $84,353
Prepaid Expenses and Deferred Charges$19,396$17,540▼ $1,856
Total Assets$1,778,669$1,884,142▲ $105,473
Liabilities
Accounts Payable and Accrued Expenses$227,148$279,291▲ $52,143
Mortgage Notes Payable Secured by Investment Property$159,864$128,199▼ $31,665
Deferred Revenue$56,564$8,343▼ $48,221
Total Liabilities$443,576$415,833▼ $27,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,093$1,468,309▲ $133,216
Total Net Assets Fund Balance$1,335,093$1,468,309▲ $133,216
Total Liabilities and Net Assets / Fund Balance$1,778,669$1,884,142▲ $105,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,207$728,995$1,207,202
Buildings$74,826$203,562$278,388
Land$119,760-$119,760
Equipment$25,815$70,230$96,045
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HughesCFOFT$65,237$27,479$92,716
Angela WilliamsExecutive DirectorFT$63,000$26,538$89,538

Board Members and Trustees

NameTitle
Deborah a HillChair
Mary IgoVice Chair
Anita GrovesDirector
Betty FlemingDirector
Harley E StollingsDirector
Lyle NealDirector
Michele WilliamsDirector
Robert LemonDirector
Sarah KeiperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health Care INCProgram Service254 GEORGE STREET, Beckley, WV 25801$671,020
Wendlings Food ServiceFood ServicePO BOX 661, Buckhannon, WV 26201$167,099
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,895
Program Service Revenue
$2,101,212
Investment Income
$1,146
Other Revenue
$0
Change in Net Assets
$133,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,395,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,486
Total Revenue per Audited Statements
$4,605,739
Total Revenue per Form 990
$4,395,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,955
Other Expenses$1,780,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,215$82,197-$1,904,412
Fees for Services Other$804,046$3,820-$807,866
Other Employee Benefits$364,563$1,276-$365,839
Office Expenses$263,452$13,864-$277,316
Current Officers, Directors, Trustees, and Key Employees-$153,262-$153,262
Depreciation Depletion$87,506$3,705-$91,211
Travel$60,562$4,947-$65,509
Payroll Taxes$37,069$21,373-$58,442
Insurance$39,661$11,477-$51,138
Occupancy$32,915$9,842-$42,757
Other Expenses$25,622$3,014-$28,636
Fees for Services Accounting$24,767--$24,767
All Other Expenses$22,327--$22,327
Interest$3,654$2,601-$6,255
Advertising$765--$765
Total Functional Expenses$3,934,134$327,903$0$4,262,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,472,523
Expenses per Audited Statements$4,262,037
Total Expenses per Form 990$4,262,037
Expenses Not Reported on Form 990$210,486
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 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
Yes
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

“The organization's audit/finance committee review the from 990 and answer part vi, section a,b&c prior to filing. Management reviews form 990 under the guidance of the audit/finance committee.”

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

“The board signs a code of conduct statement annually and conflict of interest disclosures are discussed at board meetings. All employees are required to sign a code of conduct when hired.”

Form 990, Part VI, Section B, Line 15

“The executive director salary, benefit package and salary increases are set by the board executive committee and approved by the board of directors. The cfo and top management staff are determined by the executive director in conjunction with the wage comparability study for the county.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and form 990 are available on nicholas community action partnership, inc. Website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Williams
Title
Executive Director
Phone
3048721162
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Williams
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
178
Volunteers
516

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 804,046. Management and general expenses 3,820. Fundraising expenses 0. Total expenses 807,866.”

FORM 990, PART XII, LINE 2C:

“The organizaton has not changed its oversight process or selection of the independent accountant from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution revenue 210,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution expenses 210,486.”

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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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02292895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04395253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011477
IRS990/InsuranceGrp/ProgramServicesAmt039661
IRS990/InsuranceGrp/TotalAmt051138
IRS990/InterestGrp/ManagementAndGeneralAmt02601
IRS990/InterestGrp/ProgramServicesAmt03654
IRS990/InterestGrp/TotalAmt06255
IRS990/InvestmentIncomeGrp/ExclusionAmt01146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698608
IRS990/LandBldgEquipCostOrOtherBssAmt01701395
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128199
IRS990/NetAssetsOrFundBalancesBOYAmt01335093
IRS990/NetAssetsOrFundBalancesEOYAmt01468309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09842
IRS990/OccupancyGrp/ProgramServicesAmt032915
IRS990/OccupancyGrp/TotalAmt042757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263452
IRS990/OfficeExpensesGrp/TotalAmt0277316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365839
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23014
IRS990/OtherExpensesGrp/ProgramServicesAmt0218722
IRS990/OtherExpensesGrp/ProgramServicesAmt193200
IRS990/OtherExpensesGrp/ProgramServicesAmt233088
IRS990/OtherExpensesGrp/ProgramServicesAmt325622
IRS990/OtherExpensesGrp/TotalAmt0218722
IRS990/OtherExpensesGrp/TotalAmt1107222
IRS990/OtherExpensesGrp/TotalAmt235591
IRS990/OtherExpensesGrp/TotalAmt328636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904412
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021373
IRS990/PayrollTaxesGrp/ProgramServicesAmt037069
IRS990/PayrollTaxesGrp/TotalAmt058442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017540
IRS990/PrincipalOfficerNm0ANGELA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02241297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt01567611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01928762
IRS990/PYRevenuesLessExpensesAmt0238963
IRS990/PYSalariesCompEmpBnftPaidAmt02364144
IRS990/PYTotalExpensesAmt03931755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04170718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02101212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02292895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01907862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010584651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010584651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02292895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01907862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010584651
IRS990ScheduleA/TotalSupportAmt010591114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278388
IRS990ScheduleD/EquipmentGrp/BookValueAmt025815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096045
IRS990ScheduleD/ExpensesNotReportedAmt0210486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04262037
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherExpensesIncludedAmt0210486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01207202
IRS990ScheduleD/OtherRevenueAmt0210486
IRS990ScheduleD/RevenueNotReportedAmt0210486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04395253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION REVENUE 210,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION EXPENSES 210,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698608
IRS990ScheduleD/TotalExpensesPerForm990Amt04262037
IRS990ScheduleD/TotalRevenuePerForm990Amt04395253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04605739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04472523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE REVIEW THE FROM 990 AND ANSWER PART VI, SECTION A,B&C PRIOR TO FILING. MANAGEMENT REVIEWS FORM 990 UNDER THE GUIDANCE OF THE AUDIT/FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CODE OF CONDUCT STATEMENT ANNUALLY AND CONFLICT OF INTEREST DISCLOSURES ARE DISCUSSED AT BOARD MEETINGS. ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY, BENEFIT PACKAGE AND SALARY INCREASES ARE SET BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO AND TOP MANAGEMENT STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON NICHOLAS COMMUNITY ACTION PARTNERSHIP, INC. WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 804,046. MANAGEMENT AND GENERAL EXPENSES 3,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF THE INDEPENDENT ACCOUNTANT FROM 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01778669
IRS990/TotalAssetsEOYAmt01884142
IRS990/TotalAssetsGrp/BOYAmt01778669
IRS990/TotalAssetsGrp/EOYAmt01884142
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,142
Liabilities
$415,833
Net assets
$1,468,309
Revenue
$4,395,253
Expenses
$4,262,037
Net income
$133,216
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
2018Detailed filing. Detailed filing data is available for this year.$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