Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2020 • EIN 55-0485438

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 16, 2021

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

56th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,659

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,263,663

Up $278,865 (+14%) from 2019

Net Assets

Up

$1,937,328

Up $377,212 (+24%) from 2019

Liabilities

Down

$326,335

Down $98,347 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$4,554,495

Up $192,053 (+4.4%) from 2019

Expenses

Down

$4,177,283

Down $93,352 (-2.2%) from 2019

Net Income

Up

$377,212

Up $285,405 (+311%) from 2019

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

2020

Assets$2,263,663
Liabilities$326,335
Net Assets$1,937,328
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$4,554,495
Expenses$4,177,283
Net Income$377,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,554,495
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$677,008$807,657▲ $130,649
Cash and Non-Interest-Bearing Accounts$562,937$633,221▲ $70,284
Savings and Temporary Cash Investments$506,973$508,422▲ $1,449
Accounts Receivable$221,813$292,622▲ $70,809
Prepaid Expenses and Deferred Charges$16,067$21,741▲ $5,674
Total Assets$1,984,798$2,263,663▲ $278,865
Liabilities
Accounts Payable and Accrued Expenses$318,613$254,057▼ $64,556
Mortgage Notes Payable Secured by Investment Property$95,143$60,640▼ $34,503
Deferred Revenue$10,926$11,638▲ $712
Total Liabilities$424,682$326,335▼ $98,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,116$1,937,328▲ $377,212
Total Net Assets Fund Balance$1,560,116$1,937,328▲ $377,212
Total Liabilities and Net Assets / Fund Balance$1,984,798$2,263,663▲ $278,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,384$875,307$1,409,691
Buildings$108,866$178,322$287,188
Land$119,760-$119,760
Equipment$44,647$73,130$117,777
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WilliamsExecutive DirectorFT$75,243$23,416$98,659
Tammy HughesCFOFT$72,967$22,708$95,675

Board Members and Trustees

NameTitle
Mary IgoChair
Sarah KeiperVice Chair
Anita GrovesDirector
Joe RappDirector
Lauren BeamDirector
Lyle NealDirector
Michele WilliamsDirector
Robert LemonDirector
Harley E StollingsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health Care INCProgram Service254 GEORGE STREET, Beckley, WV 25801$552,610
Gordon Food ServiceFood ServicePO BOX 88029, Chicago, IL 60680-1029$156,548
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,212
Program Service Revenue
$1,805,754
Investment Income
$1,529
Other Revenue
$0
Change in Net Assets
$377,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,554,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,105
Total Revenue per Audited Statements
$4,988,600
Total Revenue per Form 990
$4,554,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,819
Other Expenses$1,581,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,948$97,027-$2,017,975
Fees for Services Other$552,402$4,818-$557,220
Other Employee Benefits$346,655--$346,655
Current Officers, Directors, Trustees, and Key Employees-$165,196-$165,196
Depreciation Depletion$99,324$5,991-$105,315
Payroll Taxes$41,018$24,975-$65,993
Insurance$47,207$11,450-$58,657
Occupancy$30,198$13,808-$44,006
Other Expenses$34,969$8,858-$43,827
All Other Expenses$38,444$2,490-$40,934
Fees for Services Accounting$28,919--$28,919
Travel$23,153$456-$23,609
Interest$1,997$1,421-$3,418
Advertising$295--$295
Total Functional Expenses$3,818,799$358,484$0$4,177,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,611,388
Expenses per Audited Statements$4,177,283
Total Expenses per Form 990$4,177,283
Expenses Not Reported on Form 990$434,105
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
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

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

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

“The board signs the code of conduct statement annually. All employees are required to sign the code of conduct when hired. It is on the agenda at each board meeting for board members to make disclosure of any conflicts of interest.”

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 salaries 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
2021-06-16
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
176
Volunteers
286

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 552,402. Management and general expenses 4,818. Fundraising expenses 0. Total expenses 557,220.”

Part XII, Line 2C

“There have been no changes to the oversight process or the selection process during the fiscal year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution revenue 434,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution expenses 434,105.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02747212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04554495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011450
IRS990/InsuranceGrp/ProgramServicesAmt047207
IRS990/InsuranceGrp/TotalAmt058657
IRS990/InterestGrp/ManagementAndGeneralAmt01421
IRS990/InterestGrp/ProgramServicesAmt01997
IRS990/InterestGrp/TotalAmt03418
IRS990/InvestmentIncomeGrp/ExclusionAmt01529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807657
IRS990/LandBldgEquipCostOrOtherBssAmt01934416
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/BOYAmt095143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060640
IRS990/NetAssetsOrFundBalancesBOYAmt01560116
IRS990/NetAssetsOrFundBalancesEOYAmt01937328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01937328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013808
IRS990/OccupancyGrp/ProgramServicesAmt030198
IRS990/OccupancyGrp/TotalAmt044006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346655
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28858
IRS990/OtherExpensesGrp/ProgramServicesAmt0378588
IRS990/OtherExpensesGrp/ProgramServicesAmt1197085
IRS990/OtherExpensesGrp/ProgramServicesAmt277597
IRS990/OtherExpensesGrp/ProgramServicesAmt334969
IRS990/OtherExpensesGrp/TotalAmt0394449
IRS990/OtherExpensesGrp/TotalAmt1197085
IRS990/OtherExpensesGrp/TotalAmt283730
IRS990/OtherExpensesGrp/TotalAmt343827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920948
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017975
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024975
IRS990/PayrollTaxesGrp/ProgramServicesAmt041018
IRS990/PayrollTaxesGrp/TotalAmt065993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021741
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/RelatedOrExemptFuncIncomeAmt01477128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02586537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02078
IRS990/PYOtherExpensesAmt01680861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01773827
IRS990/PYRevenuesLessExpensesAmt091807
IRS990/PYSalariesCompEmpBnftPaidAmt02589774
IRS990/PYTotalExpensesAmt04270635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04362442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01805754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02747212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02586537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02292895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011910394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011910394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02747212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02586537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02292895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011910394
IRS990ScheduleA/TotalSupportAmt011917235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287188
IRS990ScheduleD/EquipmentGrp/BookValueAmt044647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117777
IRS990ScheduleD/ExpensesNotReportedAmt0434105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04177283
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherExpensesIncludedAmt0434105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01409691
IRS990ScheduleD/OtherRevenueAmt0434105
IRS990ScheduleD/RevenueNotReportedAmt0434105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04554495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION REVENUE 434,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION EXPENSES 434,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807657
IRS990ScheduleD/TotalExpensesPerForm990Amt04177283
IRS990ScheduleD/TotalRevenuePerForm990Amt04554495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04988600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04611388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A,B&C. AFTER THE DRAFT IS COMPLETE, WE WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE CODE OF CONDUCT STATEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF CONDUCT WHEN HIRED. IT IS ON THE AGENDA AT EACH BOARD MEETING FOR BOARD MEMBERS TO MAKE DISCLOSURE OF ANY CONFLICTS OF INTEREST.
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 SALARIES 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 552,402. MANAGEMENT AND GENERAL EXPENSES 4,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE FISCAL 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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01984798
IRS990/TotalAssetsEOYAmt02263663
IRS990/TotalAssetsGrp/BOYAmt01984798
IRS990/TotalAssetsGrp/EOYAmt02263663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,263,663
Liabilities
$326,335
Net assets
$1,937,328
Revenue
$4,554,495
Expenses
$4,177,283
Net income
$377,212
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
2020Detailed filing. Detailed filing data is available for this year.$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