Civic Intelligence

Cowan Community Action Group Inc.

990 • Fiscal year 2014 • EIN 61-1396831

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.COWANCOMMUNITYCENTER.ORG
81 Sturgill Branch41858

(606) 633-3187

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$260,685

Up $9,954 (+4.0%) from 2013

Net Assets

Up

$256,074

Up $7,031 (+2.8%) from 2013

Liabilities

Up

$4,611

Up $2,923 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

$110,329

No earlier filing loaded for comparison.

Expenses

Down

$103,298

Down $1,360 (-1.3%) from 2013

Net Income

$7,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,725Liabilities 2010: $0Net Assets 2010: $240,7252010Assets 2011: $230,909Liabilities 2011: $0Net Assets 2011: $230,9092011Assets 2012: $263,379Liabilities 2012: $0Net Assets 2012: $263,3792012Assets 2013: $250,731Liabilities 2013: $1,688Net Assets 2013: $249,0432013Assets 2014: $260,685Liabilities 2014: $4,611Net Assets 2014: $256,0742014Assets 2015: $247,417Liabilities 2015: $3,036Net Assets 2015: $244,3812015Assets 2016: $214,473Liabilities 2016: $2,191Net Assets 2016: $212,2822016Assets 2017: $222,966Liabilities 2017: $692Net Assets 2017: $222,2742017Assets 2018: $214,608Liabilities 2018: $1,027Net Assets 2018: $213,5812018Assets 2019: $588,278Liabilities 2019: $1,415Net Assets 2019: $586,8632019Assets 2020: $1,293,936Liabilities 2020: $27,162Net Assets 2020: $1,266,7742020Assets 2021: $1,080,729Liabilities 2021: $12,038Net Assets 2021: $1,068,6912021Assets 2022: $1,010,905Liabilities 2022: $6,289Net Assets 2022: $1,004,6162022Assets 2023: $1,116,945Liabilities 2023: $3,810Net Assets 2023: $1,113,1352023Assets 2024: $1,439,255Liabilities 2024: $0Net Assets 2024: $1,439,2552024

Highlighted filing

2014

Assets$260,685
Liabilities$4,611
Net Assets$256,074
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $65,5222010Expenses 2011: $40,0152011Revenue 2012: $97,048Expenses 2012: $64,578Net Income 2012: $32,4702012Expenses 2013: $104,6582013Revenue 2014: $110,329Expenses 2014: $103,298Net Income 2014: $7,0312014Revenue 2015: $101,715Expenses 2015: $113,408Net Income 2015: -$11,6932015Revenue 2016: $122,800Expenses 2016: $154,899Net Income 2016: -$32,0992016Revenue 2017: $123,579Expenses 2017: $113,587Net Income 2017: $9,9922017Revenue 2018: $271,295Expenses 2018: $279,988Net Income 2018: -$8,6932018Revenue 2019: $230,751Expenses 2019: $222,425Net Income 2019: $8,3262019Revenue 2020: $2,492,510Expenses 2020: $1,820,733Net Income 2020: $671,7772020Revenue 2021: $316,333Expenses 2021: $568,369Net Income 2021: -$252,0362021Revenue 2022: $571,757Expenses 2022: $614,552Net Income 2022: -$42,7952022Revenue 2023: $845,825Expenses 2023: $790,832Net Income 2023: $54,9932023Revenue 2024: $1,062,219Expenses 2024: $855,092Net Income 2024: $207,1272024

Highlighted filing

2014

Revenue$110,329
Expenses$103,298
Net Income$7,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$110,329
Mission and Program Overview

Mission

EDUCATIONAL FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,081$209,090▼ $6,991
Cash and Non-Interest-Bearing Accounts$34,518$51,463▲ $16,945
Savings and Temporary Cash Investments$132$132→ $0
Total Assets$250,731$260,685▲ $9,954
Liabilities
Accounts Payable and Accrued Expenses$1,688$4,611▲ $2,923
Total Liabilities$1,688$4,611▲ $2,923
Net Assets / Fund Balance
Unrestricted Net Assets$249,043$256,074▲ $7,031
Total Net Assets Fund Balance$249,043$256,074▲ $7,031
Total Liabilities and Net Assets / Fund Balance$250,731$260,685▲ $9,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,090$183,015$392,105
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nell FieldsPresident
Steve ReynoldsVice President
Valerie HornSec
Issac FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,910
Program Service Revenue
$31,247
Investment Income
$4,114
Other Revenue
$6,058
Change in Net Assets
$7,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,498
Salaries, Compensation, and Employee Benefits$26,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$430$38,823-$39,253
Other Salaries and Wages-$24,233-$24,233
Depreciation Depletion$6,991--$6,991
Occupancy-$4,660-$4,660
Insurance-$2,878-$2,878
Payroll Taxes-$2,567-$2,567
Fees for Services Accounting$900--$900
Advertising-$704-$704
Travel$300--$300
Office Expenses-$254-$254
Total Functional Expenses$13,971$89,327$0$103,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A meeting will be called by the educational foundation to review the tax return.”

Governing documents etc available to public Part VI line 19

“All financial disclosures are available to the public.”

Filing and Contact Details

Filer

EIN
61-1396831

Signing Officer

Name
Nell Fields
Title
President
Phone
6066333187
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Preparer
Pamela Gray
Phone
8596243926
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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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ReturnHeader/Filer/EIN0611396831
ReturnHeader/Filer/USAddress/AddressLine1081 STURGILL BRANCH
ReturnHeader/Filer/USAddress/City0WHITESBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10White & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 Lexington Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596243926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Gray
ReturnHeader/ReturnTs02015-05-12T15:36:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,685
Liabilities
$4,611
Net assets
$256,074
Revenue
$110,329
Expenses
$103,298
Net income
$7,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.06$0.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.85$0.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.57$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.32$0.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$2.49$1.82$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.10$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.07