Civic Intelligence

Community Action Program of East Central Oregon

990 • Fiscal year 2015 • EIN 94-3060985

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.CAPECO-WORKS.ORG

View Organization Page

721 SE Third Street Ste DPendleton, OR 97801

(541) 276-1926

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,553

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,913,381

Up $1,203,128 (+32%) from 2014

Net Assets

Up

$3,442,746

Up $845,373 (+33%) from 2014

Liabilities

Up

$1,470,635

Up $357,755 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$8,568,487

Up $1,788,010 (+26%) from 2014

Expenses

Up

$7,723,114

Up $1,086,407 (+16%) from 2014

Net Income

Up

$845,373

Up $701,603 (+488%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,572,991Liabilities 2011: $1,071,147Net Assets 2011: $2,501,8442011Assets 2012: $3,567,743Liabilities 2012: $1,067,147Net Assets 2012: $2,500,5962012Assets 2013: $3,606,130Liabilities 2013: $1,152,527Net Assets 2013: $2,453,6032013Assets 2014: $3,710,253Liabilities 2014: $1,112,880Net Assets 2014: $2,597,3732014Assets 2015: $4,913,381Liabilities 2015: $1,470,635Net Assets 2015: $3,442,7462015Assets 2016: $4,804,674Liabilities 2016: $1,345,562Net Assets 2016: $3,459,1122016Assets 2017: $5,174,448Liabilities 2017: $1,728,118Net Assets 2017: $3,446,3302017Assets 2018: $5,155,836Liabilities 2018: $1,616,323Net Assets 2018: $3,539,5132018Assets 2019: $5,185,005Liabilities 2019: $1,403,361Net Assets 2019: $3,781,6442019Assets 2020: $6,860,357Liabilities 2020: $2,358,670Net Assets 2020: $4,501,6872020Assets 2021: $7,985,322Liabilities 2021: $2,032,392Net Assets 2021: $5,952,9302021Assets 2022: $9,382,268Liabilities 2022: $2,056,101Net Assets 2022: $7,326,1672022Assets 2023: $10,508,359Liabilities 2023: $2,388,986Net Assets 2023: $8,119,3732023Assets 2024: $11,366,254Liabilities 2024: $1,708,381Net Assets 2024: $9,657,8732024

Highlighted filing

2015

Assets$4,913,381
Liabilities$1,470,635
Net Assets$3,442,746
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,987,445Expenses 2011: $8,517,341Net Income 2011: $470,1042011Revenue 2012: $7,084,525Expenses 2012: $7,085,773Net Income 2012: -$1,2482012Expenses 2013: $7,182,7102013Revenue 2014: $6,780,477Expenses 2014: $6,636,707Net Income 2014: $143,7702014Revenue 2015: $8,568,487Expenses 2015: $7,723,114Net Income 2015: $845,3732015Revenue 2016: $7,533,591Expenses 2016: $7,517,225Net Income 2016: $16,3662016Revenue 2017: $7,703,860Expenses 2017: $7,716,642Net Income 2017: -$12,7822017Revenue 2018: $7,778,100Expenses 2018: $7,684,917Net Income 2018: $93,1832018Revenue 2019: $8,082,569Expenses 2019: $7,840,438Net Income 2019: $242,1312019Revenue 2020: $8,865,627Expenses 2020: $8,145,584Net Income 2020: $720,0432020Revenue 2021: $12,605,340Expenses 2021: $11,154,097Net Income 2021: $1,451,2432021Revenue 2022: $16,632,351Expenses 2022: $15,259,114Net Income 2022: $1,373,2372022Revenue 2023: $13,372,886Expenses 2023: $12,579,680Net Income 2023: $793,2062023Revenue 2024: $13,760,998Expenses 2024: $12,222,498Net Income 2024: $1,538,5002024

Highlighted filing

2015

Revenue$8,568,487
Expenses$7,723,114
Net Income$845,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$8,576,517
Mission and Program Overview

Mission

Assisting those in need by combating the causes and conditions of poverty to enhance well-being, dignity, and justice through direct delivery of services, partnerships, and advocacy.

Capeco envisions the success of every youth, adult and senior to eliminate poverty and promote independence through education, employment and the sharing of resources that move indivduals from surviving to thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,632$2,745,160▲ $1,676,528
Cash and Non-Interest-Bearing Accounts$1,492$999,241▲ $997,749
Savings and Temporary Cash Investments$1,318,186$572,120▼ $746,066
Pledges and Grants Receivable$415,344$372,549▼ $42,795
Investments Program Related$259,499--
Inventories for Sale or Use$60,896$89,228▲ $28,332
Prepaid Expenses and Deferred Charges$55,770$78,866▲ $23,096
Intangible Assets$14,300$29,150▲ $14,850
Other Notes and Loans Receivable, Net$509,649$14,942▼ $494,707
Accounts Receivable$1,957$11,793▲ $9,836
Total Assets$3,710,253$4,913,381▲ $1,203,128
Other Assets Total$4,528$332▼ $4,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,121$905,047▲ $322,926
Accounts Payable and Accrued Expenses$507,783$528,411▲ $20,628
Other Liabilities$22,861$37,119▲ $14,258
Deferred Revenue$115$58▼ $57
Total Liabilities$1,112,880$1,470,635▲ $357,755
Net Assets / Fund Balance
Unrestricted Net Assets$2,360,340$3,185,884▲ $825,544
Temporarily Rstr Net Assets$237,033$256,862▲ $19,829
Total Net Assets Fund Balance$2,597,373$3,442,746▲ $845,373
Total Liabilities and Net Assets / Fund Balance$3,710,253$4,913,381▲ $1,203,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,165$3,440,915$5,739,080
Equipment$85,167$769,274$854,441
Land$298,380-$298,380
Leasehold Improvements$63,448$79,614$143,062
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KinnamanChief Executive OfficerFT$81,284$18,269$99,553
Paula HallCommunity Services DirectorFT$62,143$17,019$79,162
Marcy McmurphyArea Agency on Aging DirectorFT$44,915$19,974$64,889
Vicki MullerEnergy & Operations DirectorFT$49,593$8,883$58,476
Tara BishopWorkforce DirectorFT$33,284$11,275$44,559

Board Members and Trustees

NameTitle
Leann ReaChair
George KofflerVice Chair
Andy MillarMember
George MurdockMember
Juejue Withers-lyonsMember
Mary ThayerMember
Mike PearsonMember
Mike WeimerMember
Aaron TreadwellSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith InsulationWeatherization Services49 WALLULA AVE, Walla Walla, WA 99362$188,132
Mr Insulation Co INCWeatherization ServicesPO BOX 1142, Hermiston, OR 97838$101,160
Revenue and Support

Revenue Composition

Contributions and Grants
$7,645,336
Program Service Revenue
$914,806
Investment Income
$323
Other Revenue
$8,022
All Other Contributions
$1,070,437
Change in Net Assets
$845,373

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
Food Inventory2$1,821,705Fair Market Value (FMV)-usda
Total Noncash Contributions2$1,821,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,568,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,030
Total Revenue per Audited Statements
$8,576,517
Total Revenue per Form 990
$8,568,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,052,746
Salaries, Compensation, and Employee Benefits$2,377,479
Other Expenses$1,292,889
Total Fundraising Expense$21,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,052,746--$4,052,746
Other Salaries and Wages$1,320,797$184,245$3,983$1,509,025
Current Officers, Directors, Trustees, and Key Employees$342,034$50,316$614$392,964
Depreciation Depletion$266,026$9,591-$275,617
Other Employee Benefits$205,756$30,189-$235,945
Payroll Taxes$165,673$23,279-$188,952
Travel$156,637$21,173$35$177,845
Occupancy$166,282$5,869-$172,151
Office Expenses$114,928$8,035$975$123,938
Pension Plan Contributions$44,036$6,557-$50,593
All Other Expenses$46,982$2,300$34$49,316
Insurance$42,943$1,971-$44,914
Interest$32,698$530-$33,228
Other Expenses$17,735$9,107$15,981$26,842
Advertising$8,979$63-$9,042
Total Functional Expenses$7,297,865$403,627$21,622$7,723,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,731,144
Expenses per Audited Statements$7,723,114
Total Expenses per Form 990$7,723,114
Expenses Not Reported on Form 990$8,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,800
Fundraising Direct Expenses$7,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Your Pendleton Stars$17,534$13,800$7,832$5,968
Total Events$17,534$13,800$7,832$5,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$37,119
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of the 990 return is presented to and reviewed with the board of directors prior to filing with the internal revenue service. Review is documented in the board of directors meeting minutes.”

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

“Officers, directors, trustees, and key employees are required to sign a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors review performance and recommend compensation adjustments with respect to the chief executive officer, as part of the annual review process. Other key employees are reviewed by the chief executive officer as part of their annual review.”

Form 990, Part VI, Section C, Line 19

“The orginization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program of East Central Oregon
EIN
94-3060985
Phone
5412761926
Address
721 SE THIRD STREET STE D, PENDLETON, OR 97801

Signing Officer

Name
Donna Kinnaman
Title
Chief Executive Officer
Phone
5412761926
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kinnaman
Formed
1987
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
327

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Ralph a Conner CPA
Phone
5097351561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors continues to review and oversee the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Capeco is incorporated under the nonprofit corporation act of the state of oregon and is operated as a not-for-profit organization exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Under provisions of section 501(c)(3) of the internal revenue code, capeco is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2015, capeco had no unrelated business activities subject to federal income tax. Management has evaluated capeco's tax positions and concluded that capeco has not taken any uncertain tax positions that require adjustments to the consolidated financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 7,832. Rental expense 198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 7,832. Rental expense 198.”

Raw XML AppendixShowing 400 of 610 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/ActivityOrMissionDesc0CAPECO ENVISIONS THE SUCCESS OF EVERY YOUTH, ADULT AND SENIOR TO ELIMINATE POVERTY AND PROMOTE INDEPENDENCE THROUGH EDUCATION, EMPLOYMENT AND THE SHARING OF RESOURCES THAT MOVE INDIVDUALS FROM SURVIVING TO THRIVING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY SERVICES DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA AGENCY ON AGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12WORKFORCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENERGY & OPERATIONS DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018862
IRS990/FundraisingDirectExpensesAmt07832
IRS990/FundraisingGrossIncomeAmt013800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06556037
IRS990/GrantAmt03478786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04052746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04052746
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08576517
IRS990/GrossRentsGrp/RealAmt02070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01971
IRS990/InsuranceGrp/ProgramServicesAmt042943
IRS990/InsuranceGrp/TotalAmt044914
IRS990/IntangibleAssetsGrp/BOYAmt014300
IRS990/IntangibleAssetsGrp/EOYAmt029150
IRS990/InterestGrp/ManagementAndGeneralAmt0530
IRS990/InterestGrp/ProgramServicesAmt032698
IRS990/InterestGrp/TotalAmt033228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089228
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0259499
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04289803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02745160
IRS990/LandBldgEquipCostOrOtherBssAmt07034963
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPECO ENVISIONS THE SUCCESS OF EVERY YOUTH, ADULT AND SENIOR TO ELIMINATE POVERTY AND PROMOTE INDEPENDENCE THROUGH EDUCATION, EMPLOYMENT, AND THE SHARING OF RESOURCES THAT MOVE INDIVIDUALS FROM SURVIVING TO THRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905047
IRS990/NetAssetsOrFundBalancesBOYAmt02597373
IRS990/NetAssetsOrFundBalancesEOYAmt03442746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05968
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01821705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05869
IRS990/OccupancyGrp/ProgramServicesAmt0166282
IRS990/OccupancyGrp/TotalAmt0172151
IRS990/OfficeExpensesGrp/FundraisingAmt0975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114928
IRS990/OfficeExpensesGrp/TotalAmt0123938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04528
IRS990/OtherAssetsTotalGrp/EOYAmt0332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235945
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39107
IRS990/OtherExpensesGrp/ProgramServicesAmt0138702
IRS990/OtherExpensesGrp/ProgramServicesAmt190748
IRS990/OtherExpensesGrp/ProgramServicesAmt284163
IRS990/OtherExpensesGrp/ProgramServicesAmt317735
IRS990/OtherExpensesGrp/TotalAmt0181533
IRS990/OtherExpensesGrp/TotalAmt1112581
IRS990/OtherExpensesGrp/TotalAmt285882
IRS990/OtherExpensesGrp/TotalAmt326842
IRS990/OtherLiabilitiesGrp/BOYAmt022861
IRS990/OtherLiabilitiesGrp/EOYAmt037119
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueTotalAmt0182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0509649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165673
IRS990/PayrollTaxesGrp/TotalAmt0188952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044036
IRS990/PensionPlanContributionsGrp/TotalAmt050593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078866
IRS990/PrincipalOfficerNm0DONNA KINNAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4POWER COOP REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48620
IRS990/ProgSrvcAccomActy2Grp/Desc0AREA AGENCY ON AGING COORDINATES, DEVELOPS, AND MAINTAINS SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE. CAPECO PROVIDED MEALS AND TRANSPORTATION SERVICES TO 9,685 ELDERLY DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0289149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155912
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK FORCE INVESTMENT ACT PROVIDES OCCUPATIONAL AND TRAINING SKILLS FOR ECONOMICALLY DISADVANTAGED WORKERS. ITS PURPOSE IS TO IMPROVE LONG-TERM EMPLOYABILITY AND REDUCE WELFARE. CAPECO PROVIDED EMPOYEMENT AND TRAINING SERVICES TO 4,525 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01055016
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0284811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPECO'S HOUSING PROGRAM STRIVES TO MAINTAIN, ACQUIRE AND DEVELOPAFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0570309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06037477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03714754
IRS990/PYInvestmentIncomeAmt015711
IRS990/PYOtherExpensesAmt0799161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0727289
IRS990/PYRevenuesLessExpensesAmt0143770
IRS990/PYSalariesCompEmpBnftPaidAmt02122792
IRS990/PYTotalExpensesAmt06636707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06780477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01318186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING PROJECTS - 2010 AMOUNT: $ 212,200. 2011 AMOUNT: $ 223,883. 2012 AMOUNT: $ 222,585. 2013 AMOUNT: $ 227,763. 2014 AMOUNT: $ 427,860. INSURANCE RECOVERY - 2014 AMOUNT: $ 25,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07659136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06411796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06330707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07927824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034366940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,913,381
Liabilities
$1,470,635
Net assets
$3,442,746
Revenue
$8,568,487
Expenses
$7,723,114
Net income
$845,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.71$9.66$13.8$12.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.39$8.12$13.4$12.6$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.38$2.06$7.33$16.6$15.3$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$2.03$5.95$12.6$11.2$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.86$2.36$4.50$8.87$8.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.40$3.78$8.08$7.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.62$3.54$7.78$7.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.17$1.73$3.45$7.70$7.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.35$3.46$7.53$7.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.47$3.44$8.57$7.72$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.11$2.60$6.78$6.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.15$2.45$7.18
2012Summary only. Only limited summary data is available for this year.$3.57$1.07$2.50$7.08$7.09$0.00
2011Summary only. Only limited summary data is available for this year.$3.57$1.07$2.50$8.99$8.52$0.47