Civic Intelligence

Community Action Program of East Central Oregon

990 • Fiscal year 2016 • EIN 94-3060985

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,215

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,804,674

Down $108,707 (-2.2%) from 2015

Net Assets

Up

$3,459,112

Up $16,366 (+0.5%) from 2015

Liabilities

Down

$1,345,562

Down $125,073 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$7,533,591

Down $1,034,896 (-12%) from 2015

Expenses

Down

$7,517,225

Down $205,889 (-2.7%) from 2015

Net Income

Down

$16,366

Down $829,007 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$4,804,674
Liabilities$1,345,562
Net Assets$3,459,112
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$7,533,591
Expenses$7,517,225
Net Income$16,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,533,591
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$2,745,160$2,571,130▼ $174,030
Cash and Non-Interest-Bearing Accounts$999,241$957,111▼ $42,130
Savings and Temporary Cash Investments$572,120$550,584▼ $21,536
Pledges and Grants Receivable$372,549$467,698▲ $95,149
Inventories for Sale or Use$89,228$109,435▲ $20,207
Prepaid Expenses and Deferred Charges$78,866$90,527▲ $11,661
Intangible Assets$29,150$27,019▼ $2,131
Accounts Receivable$11,793$17,476▲ $5,683
Other Notes and Loans Receivable, Net$14,942$13,362▼ $1,580
Total Assets$4,913,381$4,804,674▼ $108,707
Other Assets Total$332$332→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,047$871,932▼ $33,115
Accounts Payable and Accrued Expenses$528,411$437,112▼ $91,299
Other Liabilities$37,119$36,503▼ $616
Deferred Revenue$58$15▼ $43
Total Liabilities$1,470,635$1,345,562▼ $125,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,884$3,235,819▲ $49,935
Temporarily Rstr Net Assets$256,862$223,293▼ $33,569
Total Net Assets Fund Balance$3,442,746$3,459,112▲ $16,366
Total Liabilities and Net Assets / Fund Balance$4,913,381$4,804,674▼ $108,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,760$3,585,071$5,693,831
Equipment$12,177$733,539$745,716
Leasehold Improvements$151,813$282,628$434,441
Land$298,380-$298,380
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KinnamanChief Executive OfficerFT$80,577$19,638$100,215
Paula HallCommunity Services DirectorFT$64,110$18,300$82,410
Marcy McmurphyArea Agency on Aging DirectorFT$48,139$21,388$69,527
Tara BishopWorkforce DirectorFT$47,607$14,865$62,472
Vicki MullerEnergy & Operations DirectorFT$49,600$9,508$59,108

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
Mr Insulation Co INCWeatherization ServicesPO BOX 1142, Hermiston, OR 97838$134,080
Revenue and Support

Revenue Composition

Contributions and Grants
$6,531,567
Program Service Revenue
$996,017
Investment Income
$349
Other Revenue
$5,658
All Other Contributions
$337,898
Change in Net Assets
$16,366

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$1,307,121Fair Market Value (FMV)-usda
Cars and Other Vehicles1$3,706Fair Market Value (FMV)
Total Noncash Contributions3$1,310,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,533,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,533,591
Total Revenue per Form 990
$7,533,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,808,769
Salaries, Compensation, and Employee Benefits$2,373,116
Other Expenses$1,335,340
Total Fundraising Expense$7,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,808,769--$3,808,769
Other Salaries and Wages$1,298,791$143,022$3,322$1,445,135
Current Officers, Directors, Trustees, and Key Employees$388,092$46,773-$434,865
Depreciation Depletion$301,662$23,907-$325,569
Other Employee Benefits$215,280$24,862-$240,142
Occupancy$226,260$7,939-$234,199
Payroll Taxes$175,240$19,931-$195,171
Travel$123,943$19,335-$143,278
Office Expenses$77,351$8,378-$85,729
All Other Expenses$43,901$27,542-$71,443
Pension Plan Contributions$51,586$6,217-$57,803
Insurance$49,888$2,108-$51,996
Interest$34,298$584-$34,882
Other Expenses$14,954$9,498$0$24,452
Advertising$8,903$2,372$488$11,763
Total Functional Expenses$7,103,299$406,364$7,562$7,517,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,517,225
Total Expenses per Audited Statements$7,517,225
Total Expenses per Form 990$7,517,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$36,503
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. The finance committee will review the documentation in draft format. The draft will be reviewed by the finance committee members, chief executive officer, lead program accountant. The chief executive officer will be the signature of the 990 form.”

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 organization 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
EIN
94-3060985
Phone
5412761926
Address
721 SE THIRD STREET STE D, PENDLETON, OR 97801

Signing Officer

Name
Paula Hall
Title
Chief Executive Officer
Phone
5412761926
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hall
Formed
1987
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
308

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, 2016, 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.”

Raw XML AppendixShowing 400 of 587 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/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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06193669
IRS990/GrantAmt03263373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03808769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03808769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07533591
IRS990/GrossRentsGrp/RealAmt05458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02108
IRS990/InsuranceGrp/ProgramServicesAmt049888
IRS990/InsuranceGrp/TotalAmt051996
IRS990/IntangibleAssetsGrp/BOYAmt029150
IRS990/IntangibleAssetsGrp/EOYAmt027019
IRS990/InterestGrp/ManagementAndGeneralAmt0584
IRS990/InterestGrp/ProgramServicesAmt034298
IRS990/InterestGrp/TotalAmt034882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109435
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02571130
IRS990/LandBldgEquipCostOrOtherBssAmt07172368
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871932
IRS990/NetAssetsOrFundBalancesBOYAmt03442746
IRS990/NetAssetsOrFundBalancesEOYAmt03459112
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01307121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07939
IRS990/OccupancyGrp/ProgramServicesAmt0226260
IRS990/OccupancyGrp/TotalAmt0234199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08378
IRS990/OfficeExpensesGrp/ProgramServicesAmt077351
IRS990/OfficeExpensesGrp/TotalAmt085729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332
IRS990/OtherAssetsTotalGrp/EOYAmt0332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240142
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03752
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39498
IRS990/OtherExpensesGrp/ProgramServicesAmt0162950
IRS990/OtherExpensesGrp/ProgramServicesAmt178196
IRS990/OtherExpensesGrp/ProgramServicesAmt243235
IRS990/OtherExpensesGrp/ProgramServicesAmt314954
IRS990/OtherExpensesGrp/TotalAmt0212895
IRS990/OtherExpensesGrp/TotalAmt195899
IRS990/OtherExpensesGrp/TotalAmt243235
IRS990/OtherExpensesGrp/TotalAmt324452
IRS990/OtherLiabilitiesGrp/BOYAmt037119
IRS990/OtherLiabilitiesGrp/EOYAmt036503
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175240
IRS990/PayrollTaxesGrp/TotalAmt0195171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051586
IRS990/PensionPlanContributionsGrp/TotalAmt057803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090527
IRS990/PrincipalOfficerNm0PAULA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OPI VA PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4ENERGY REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423127
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 75,340 ELDERLY DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01226472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354171
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE INNOVATION AND OPPORTUNITY ACT PROVIDES OCCUPATIONAL AND TRAINING SKILLS FOR ECONOMICALLY DISADVANTAGED WORKERS. ITS PURPOSE IS TO IMPROVE LONG-TERM EMPLOYABILITY AND REDUCE WELFARE. CAPECO PROVIDED EMPLOYEMENT AND TRAINING SERVICES TO 226 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0219852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPECO'S HOUSING PROGRAM STRIVES TO MAINTAIN, ACQUIRE AND DEVELOPAFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0651663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0536404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07645336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04052746
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt01292889
IRS990/PYOtherRevenueAmt08022
IRS990/PYProgramServiceRevenueAmt0914806
IRS990/PYRevenuesLessExpensesAmt0845373
IRS990/PYSalariesCompEmpBnftPaidAmt02377479
IRS990/PYTotalExpensesAmt07723114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08568487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06531567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07659136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06411796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06330707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032970683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02417780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0227763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01664276
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,804,674
Liabilities
$1,345,562
Net assets
$3,459,112
Revenue
$7,533,591
Expenses
$7,517,225
Net income
$16,366
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