Community Action Planning Council Of Jefferson County Inc
Community Action Planning Council of Jefferson County Inc shows consistent revenue growth and healthy asset accumulation over the past decade.
EIN: 160912787 · Watertown, NY · NTEE: P20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $10.1M |
| Total Expenses | $9.1M |
| Program Spending | 88% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $3.8M |
| Transparency Score | 85/100 |
Is Community Action Planning Council Of Jefferson County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Action Planning Council Of Jefferson County Inc directs 88% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Action Planning Council Of Jefferson County Inc
Community Action Planning Council Of Jefferson County Inc (EIN: 160912787) is a nonprofit organization based in Watertown, NY, classified under NTEE code P20Z. The organization reported total revenue of $10.1M and total assets of $4.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Action Planning Council Of Jefferson County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Action Planning Council Of Jefferson County Inc is a large nonprofit that has been operating for 59 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.5M |
| Total Expenses | $9.1M |
| Surplus / Deficit | +$366K |
| Total Assets | $4.5M |
| Total Liabilities | $722K |
| Net Assets | $3.8M |
| Operating Margin | 3.9% |
| Debt-to-Asset Ratio | 16.1% |
| Months of Reserves | 5.9 months |
Financial Health Grade: A
In 2023, Community Action Planning Council Of Jefferson County Inc reported a surplus of $366K with revenue exceeding expenses, holds 5.9 months of operating reserves (adequate), has a debt-to-asset ratio of 16.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Community Action Planning Council Of Jefferson County Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.7% | +3.8% | +4.7% |
| 2022 | +12.8% | +11.6% | +21.1% |
| 2021 | +15.3% | +7.9% | +16.6% |
| 2020 | -1.6% | +1.5% | +2.3% |
| 2019 | +2.6% | +1.7% | +7.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1967 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Community Action Planning Council Of Jefferson County Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 88%
- fundraising: 5%
According to IRS 990 filings, Community Action Planning Council Of Jefferson County Inc allocates its expenses as follows: admin: 7%, programs: 88%, fundraising: 5%. With 88% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $366K, with revenue exceeding expenses.
- Debt-to-asset ratio: 16.1%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation across all available periods, which is unusual for an organization of this size with nearly $10 million in annual revenue. This could indicate a volunteer executive leadership or that compensation is reported under different categories, warranting further inquiry for complete understanding.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Community Action Planning Council Of Jefferson County Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and warrants further investigation into executive remuneration practices.
Strengths
The following positive indicators were identified for Community Action Planning Council Of Jefferson County Inc:
- Consistent revenue growth, increasing from $6.0M in 2014 to $9.4M in 2023.
- Healthy asset accumulation, with assets more than doubling from $2.1M to $4.4M over the past decade.
- Consistent operating surpluses, indicating sound financial management and sustainability.
- Low liabilities relative to assets, suggesting good financial stability (e.g., $722,140 liabilities vs $4,475,116 assets in 2023).
Frequently Asked Questions about Community Action Planning Council Of Jefferson County Inc
Is Community Action Planning Council Of Jefferson County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Community Action Planning Council Of Jefferson County Inc (EIN: 160912787) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Community Action Planning Council Of Jefferson County Inc spend its money?
Community Action Planning Council Of Jefferson County Inc directs 88% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Community Action Planning Council Of Jefferson County Inc tax-deductible?
Community Action Planning Council Of Jefferson County Inc is registered as a tax-exempt nonprofit (EIN: 160912787). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Community Action Planning Council Of Jefferson County Inc CEO make?
Community Action Planning Council Of Jefferson County Inc's highest-compensated officer earns $10 annually. The organization reported $10.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Community Action Planning Council Of Jefferson County Inc's spending goes to programs?
Community Action Planning Council Of Jefferson County Inc directs 88% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Action Planning Council Of Jefferson County Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Community Action Planning Council Of Jefferson County Inc is above average for NTEE category P20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Action Planning Council Of Jefferson County Inc located?
Community Action Planning Council Of Jefferson County Inc is headquartered in Watertown, New York and files with the IRS under EIN 160912787. It is classified under NTEE code P20Z.
How many years of IRS 990 filings does Community Action Planning Council Of Jefferson County Inc have?
Community Action Planning Council Of Jefferson County Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $10.1M in total revenue.
Is Community Action Planning Council Of Jefferson County Inc a good charity?
Based on the provided financial data, the organization appears to be a well-managed charity with consistent revenue growth, healthy asset accumulation, and efficient spending, as evidenced by their consistent operating surpluses and growth in assets from $2.1M in 2014 to $4.4M in 2023.
How has the organization's financial health changed over the last 10 years?
The organization has shown significant financial growth and improved health over the last decade, with revenue increasing from $6,076,178 in 2014 to $9,475,895 in 2023, and assets more than doubling from $2,153,845 to $4,475,116 in the same period.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with nearly $10 million in annual revenue. It could imply a volunteer executive board, or that executive compensation is categorized differently within their 990 forms, which would require a deeper dive into the full filings to understand.
Filing History
IRS 990 filing history for Community Action Planning Council Of Jefferson County Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Community Action Planning Council Of Jefferson County Inc's revenue has grown by 34.2%, moving from $7.1M to $9.5M. Total assets increased by 53.5% over the same period, from $2.9M to $4.5M. Total functional expenses rose by 27.8%, from $7.1M to $9.1M. In its most recent filing year (2023), Community Action Planning Council Of Jefferson County Inc reported a surplus of $366K, with revenue exceeding expenses. The organization holds $722K in liabilities against $4.5M in assets (debt-to-asset ratio: 16.1%), resulting in net assets of $3.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.5M | $9.1M | $4.5M | $722K | — | View 990 |
| 2022 | $9.4M | $8.8M | $4.3M | $888K | — | View 990 |
| 2021 | $8.3M | $7.9M | $3.5M | $781K | — | View 990 |
| 2020 | $7.2M | $7.3M | $3.0M | $763K | — | View 990 |
| 2019 | $7.4M | $7.2M | $3.0M | $646K | — | View 990 |
| 2018 | $7.2M | $7.1M | $2.7M | $604K | — | View 990 |
| 2017 | $6.7M | $6.6M | $2.6M | $550K | — | View 990 |
| 2016 | $6.2M | $6.0M | $2.6M | $682K | — | View 990 |
| 2015 | $6.1M | $6.0M | $2.2M | $545K | — | View 990 |
| 2014 | $6.1M | $6.1M | $2.2M | $550K | — | View 990 |
| 2013 | $6.2M | $6.2M | $2.2M | $566K | — | View 990 |
| 2012 | $6.5M | $6.7M | $2.3M | $632K | — | View 990 |
| 2011 | $7.1M | $7.1M | $2.9M | $1.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.5M, expenses of $9.1M, and assets of $4.5M (revenue +0.7% year-over-year).
- 2022: Revenue of $9.4M, expenses of $8.8M, and assets of $4.3M (revenue +12.8% year-over-year).
- 2021: Revenue of $8.3M, expenses of $7.9M, and assets of $3.5M (revenue +15.3% year-over-year).
- 2020: Revenue of $7.2M, expenses of $7.3M, and assets of $3.0M (revenue -1.6% year-over-year).
- 2019: Revenue of $7.4M, expenses of $7.2M, and assets of $3.0M (revenue +2.6% year-over-year).
- 2018: Revenue of $7.2M, expenses of $7.1M, and assets of $2.7M (revenue +6.8% year-over-year).
- 2017: Revenue of $6.7M, expenses of $6.6M, and assets of $2.6M (revenue +8.4% year-over-year).
- 2016: Revenue of $6.2M, expenses of $6.0M, and assets of $2.6M (revenue +1.4% year-over-year).
- 2015: Revenue of $6.1M, expenses of $6.0M, and assets of $2.2M (revenue +0.5% year-over-year).
- 2014: Revenue of $6.1M, expenses of $6.1M, and assets of $2.2M (revenue -1.6% year-over-year).
- 2013: Revenue of $6.2M, expenses of $6.2M, and assets of $2.2M (revenue -5.6% year-over-year).
- 2012: Revenue of $6.5M, expenses of $6.7M, and assets of $2.3M (revenue -7.4% year-over-year).
- 2011: Revenue of $7.1M, expenses of $7.1M, and assets of $2.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Action Planning Council Of Jefferson County Inc:
Data Sources and Methodology
This transparency report for Community Action Planning Council Of Jefferson County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.