Civic Intelligence

California Air Pollution Control Officers Association

990 • Fiscal year 2018 • EIN 77-0058264

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.CAPCOA.ORG

View Organization Page

1107 9th StreetSacramento, CA 95814

(916) 441-5700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.20x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$189,621

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

229%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,080,154

Up $725,305 (+54%) from 2017

Net Assets

Down

$962,718

Down $13,348 (-1.4%) from 2017

Liabilities

Up

$1,117,436

Up $738,653 (+195%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$5,586,242

Up $3,889,268 (+229%) from 2017

Expenses

Up

$5,598,823

Up $3,949,563 (+239%) from 2017

Net Income

Down

-$12,581

Down $60,295 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $614,612Liabilities 2010: $0Net Assets 2010: $614,6122010Assets 2011: $769,609Liabilities 2011: $0Net Assets 2011: $769,6092011Assets 2012: $873,303Liabilities 2012: $0Net Assets 2012: $873,3032012Assets 2013: $938,890Liabilities 2013: $0Net Assets 2013: $938,8902013Assets 2014: $1,106,885Liabilities 2014: $50Net Assets 2014: $1,106,8352014Assets 2015: $1,562,819Liabilities 2015: $623,864Net Assets 2015: $938,9552015Assets 2016: $1,275,428Liabilities 2016: $347,076Net Assets 2016: $928,3522016Assets 2017: $1,354,849Liabilities 2017: $378,783Net Assets 2017: $976,0662017Assets 2018: $2,080,154Liabilities 2018: $1,117,436Net Assets 2018: $962,7182018Assets 2019: $2,051,403Liabilities 2019: $1,168,695Net Assets 2019: $882,7082019Assets 2020: $2,181,428Liabilities 2020: $1,361,764Net Assets 2020: $819,6642020Assets 2021: $1,967,687Liabilities 2021: $1,130,570Net Assets 2021: $837,1172021Assets 2022: $3,491,252Liabilities 2022: $2,667,430Net Assets 2022: $823,8222022Assets 2023: $2,242,899Liabilities 2023: $1,425,544Net Assets 2023: $817,3552023Assets 2024: $3,547,829Liabilities 2024: $2,772,778Net Assets 2024: $775,0512024

Highlighted filing

2018

Assets$2,080,154
Liabilities$1,117,436
Net Assets$962,718
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,420,8312010Revenue 2011: $1,098,976Expenses 2011: $943,979Net Income 2011: $154,9972011Expenses 2012: $1,515,9992012Expenses 2013: $1,519,7842013Revenue 2014: $1,550,652Expenses 2014: $1,382,707Net Income 2014: $167,9452014Revenue 2015: $1,658,518Expenses 2015: $1,683,133Net Income 2015: -$24,6152015Revenue 2016: $1,852,185Expenses 2016: $1,862,788Net Income 2016: -$10,6032016Revenue 2017: $1,696,974Expenses 2017: $1,649,260Net Income 2017: $47,7142017Revenue 2018: $5,586,242Expenses 2018: $5,598,823Net Income 2018: -$12,5812018Revenue 2019: $2,695,404Expenses 2019: $2,768,698Net Income 2019: -$73,2942019Revenue 2020: $2,290,190Expenses 2020: $2,340,690Net Income 2020: -$50,5002020Revenue 2021: $2,015,442Expenses 2021: $2,006,936Net Income 2021: $8,5062021Revenue 2022: $2,741,943Expenses 2022: $2,727,401Net Income 2022: $14,5422022Revenue 2023: $2,756,831Expenses 2023: $2,764,262Net Income 2023: -$7,4312023Revenue 2024: $2,548,294Expenses 2024: $2,665,924Net Income 2024: -$117,6302024

Highlighted filing

2018

Revenue$5,586,242
Expenses$5,598,823
Net Income-$12,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$5,586,242
Mission and Program Overview

Mission

To lead efforts to improve air quality, protect the public from exposure to harmful air pollutants and to provide assistance and leadership to Districts and others working to attain state and federal air quality standards throughout California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,306,331$1,659,732▲ $353,401
Investments in Publicly Traded Securities-$263,489-
Accounts Receivable$41,158$126,357▲ $85,199
Prepaid Expenses and Deferred Charges$7,360$30,576▲ $23,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,354,849$2,080,154▲ $725,305
Other Assets Total-$0-
Liabilities
Deferred Revenue$350,279$1,004,142▲ $653,863
Accounts Payable and Accrued Expenses$28,504$113,294▲ $84,790
Total Liabilities$378,783$1,117,436▲ $738,653
Net Assets / Fund Balance
Unrestricted Net Assets$976,066$962,718▼ $13,348
Total Net Assets Fund Balance$976,066$962,718▼ $13,348
Total Liabilities and Net Assets / Fund Balance$1,354,849$2,080,154▲ $725,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,773$9,773
Other Land Buildings-$6,566$6,566
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan AbbsExecutive DirectorFT$169,169$20,452$189,621

Board Members and Trustees

NameTitle
W James WagonerPast President
Mike VillegasPresident
Erik C WhiteVice President
Aeron Arlin GenetDirector
Alberto AyalaDirector
Brad PoiriezDirector
Christopher D BrownDirector
Doug GearhartDirector
Gretchen BennittDirector
Jack P BroadbentDirector
Robert KardDirector
Samir SheikhDirector
Wayne NastriSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,323,686
Program Service Revenue
$188,260
Investment Income
$9,503
Other Revenue
$64,793
Change in Net Assets
$-12,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,586,242
Revenue Not Reported on Form 990
$-767
Total Revenue per Audited Statements
$5,585,475
Total Revenue per Form 990
$5,586,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,728,279
Other Expenses$521,987
Salaries, Compensation, and Employee Benefits$348,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,728,279
Fees for Services Other---$258,018
Current Officers, Directors, Trustees, and Key Employees---$189,621
Other Salaries and Wages---$121,782
Fees for Services Accounting---$77,586
Conferences and Meetings---$38,249
Occupancy---$31,092
Payroll Taxes---$20,405
Travel---$18,788
Other Employee Benefits---$10,805
Other Expenses---$6,667
Pension Plan Contributions---$5,944
All Other Expenses---$5,680
Insurance---$4,959
Total Functional Expenses$0$0$0$5,598,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,598,823
Total Expenses per Audited Statements$5,598,823
Total Expenses per Form 990$5,598,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Sierra AqmdGrass Valley, CA-Air Quality Mo$451,500
El Dorado County AqmdPlacerville, CA-Air Quality Mo$450,000
Butte County AqmdChico, CA-Air Quality Mo$428,672
Great Basin Unified ApcdBishop, CA-Air Quality Mo$320,334
North Coast Unified AqmdEureka, CA-Air Quality Mo$291,400
San Luis Obispo County ApcdSan Luis Obispo, CA-Air Quality Mo$255,168
Santa Barbara County ApcdSanta Barbara, CA-Air Quality Mo$226,950
Monterey Bay ArdMonterey, CA-Air Quality Mo$225,750
Feather River AqmdYuba City, CA-Air Quality Mo$192,662
Tehama County ApcdRed Bluff, CA-Air Quality Mo$190,528
Shasta County AqmdRedding, CA-Air Quality Mo$187,100
Glenn County ApcdWillows, CA-Air Quality Mo$180,000
Eastern Kern County ApcdBakersfield, CA-Air Quality Mo$160,853
Lake County AqmdLakeport, CA-Air Quality Mo$157,721
Mojave Desert AqmdVictorville, CA-Air Quality Mo$145,967
Imperial County ApcdEl Centro, CA-Air Quality Mo$136,708
Lassen County ApcdSusanville, CA-Air Quality Mo$135,000
Tuolumne County ApcdSonora, CA-Air Quality Mo$135,000
Colusa County ApcdColusa, CA-Air Quality Mo$112,500
Yolo-solano AqmdDavis, CA-Air Quality Mo$91,614
Calaveras County ApcdSan Andreas, CA-Air Quality Mo$90,000
Siskiyou County ApcdYreka, CA-Air Quality Mo$81,450
Placer County ApcdAuburn, CA-Air Quality Mo$73,892
Mendocino County AqmdUkiah, CA-Air Quality Mo$13,200
South Coast AqmdDiamond Bar, CA-Air Quality Mo$12,779
San Joaquin Valley ApcdFresno, CA-Air Quality Mo$10,688
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“We have 35 members, divided into 3 groups: small, medium, and large sections. All 5 members in the large section are automatically on the Board of Directors; there are 8 medium section members who annually elect 3 directors; there are 22 small section members who annually elect 2 directors. In addition, all members participate in the annual election of the 4 officers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“We have 35 members, divided into 3 groups: small, medium, and large sections. All 5 members in the large section are automatically on the Board of Directors; there are 8 medium section members who annually elect 3 directors; there are 22 small section members who annually elect 2 directors. In addition, all members participate in the annual election of the 4 officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes to the bylaws require full membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board has delegated the review of the Form 990 to the Chief Financial Officer and the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director provides quarterly conflict of interest statements to the Board of Directors. Also, all officers and directors of the Association have conflict of interest policies and filing (under the California FPPC) requirements applicable to them by being heads of their respective public agencies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is based on negotiations with the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation is provided to any officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies and financial statements are not publicly available.”

Filing and Contact Details

Filer

Filer Name
California Air Pollution Control
EIN
77-0058264
Phone
9164415700
Address
1107 9TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Tung Le
Title
Executive Director
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik C White
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of CAPCOA has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05323686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04728279
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05586242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04959
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263489
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016339
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To lead efforts to improve air quality, protect the public from exposure to harmful air pollutants and to provide assistance and leadership to Districts and others working to attain state and federal air quality standards throughout California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0976066
IRS990/NetAssetsOrFundBalancesEOYAmt0962718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031092
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010805
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/TotalAmt035770
IRS990/OtherExpensesGrp/TotalAmt124161
IRS990/OtherExpensesGrp/TotalAmt221017
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064793
IRS990/OtherRevenueTotalAmt064793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020405
IRS990/PensionPlanContributionsGrp/TotalAmt05944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030576
IRS990/PrincipalOfficerNm0ERIK C WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01521483
IRS990/PYGrantsAndSimilarPaidAmt0878495
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444808
IRS990/PYProgramServiceRevenueAmt0175430
IRS990/PYRevenuesLessExpensesAmt047714
IRS990/PYSalariesCompEmpBnftPaidAmt0325957
IRS990/PYTotalExpensesAmt01649260
IRS990/PYTotalRevenueAmt01696974
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09773
IRS990ScheduleD/ExpensesSubtotalAmt05598823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06566
IRS990ScheduleD/RevenueNotReportedAmt0-767
IRS990ScheduleD/RevenueSubtotalAmt05586242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of CAPCOA has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt05598823
IRS990ScheduleD/TotalRevenuePerForm990Amt05586242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05585475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05598823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0428672
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt3160853
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5192662
IRS990ScheduleI/RecipientTable/CashGrantAmt6180000
IRS990ScheduleI/RecipientTable/CashGrantAmt7320334
IRS990ScheduleI/RecipientTable/CashGrantAmt8136708
IRS990ScheduleI/RecipientTable/CashGrantAmt9157721
IRS990ScheduleI/RecipientTable/CashGrantAmt10135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113200
IRS990ScheduleI/RecipientTable/CashGrantAmt12145967
IRS990ScheduleI/RecipientTable/CashGrantAmt13225750
IRS990ScheduleI/RecipientTable/CashGrantAmt14291400
IRS990ScheduleI/RecipientTable/CashGrantAmt15451500
IRS990ScheduleI/RecipientTable/CashGrantAmt1673892
IRS990ScheduleI/RecipientTable/CashGrantAmt1710688
IRS990ScheduleI/RecipientTable/CashGrantAmt18255168
IRS990ScheduleI/RecipientTable/CashGrantAmt19226950
IRS990ScheduleI/RecipientTable/CashGrantAmt20187100
IRS990ScheduleI/RecipientTable/CashGrantAmt2181450
IRS990ScheduleI/RecipientTable/CashGrantAmt2212779
IRS990ScheduleI/RecipientTable/CashGrantAmt23190528
IRS990ScheduleI/RecipientTable/CashGrantAmt24135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2591614
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,080,154
Liabilities
$1,117,436
Net assets
$962,718
Revenue
$5,586,242
Expenses
$5,598,823
Net income
-$12,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.77$0.78$2.55$2.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.43$0.82$2.76$2.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.67$0.82$2.74$2.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.13$0.84$2.02$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.36$0.82$2.29$2.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.17$0.88$2.70$2.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.12$0.96$5.59$5.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$1.70$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.85$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.62$0.94$1.66$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.55$1.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.52
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.10$0.94$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.42