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Caprock Cultural Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.4k (2024)

Expenses
$72.7k (2024)

Total Assets
$444k (2024)

Total Liabilities
$851 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,363
Expenses
$72,676
Net Income
-$18,313
Net Assets
$442,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,312
79.7%
Program Services $7,175
13.2%
Investment Income $276
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
6.6%
Assets/Debt
Total Assets $443,714
Total Liabilities $851
Net Assets $442,863
Compensation
Key Employees and Officers Compensation Other
Ray Bagby (President) $0 $0
Victor Ashley (Vice President) $0 $0
Jaynie Dickson (Treasurer) $0 $0
Eric Montanez (Secretary) $0 $0
Alexa Collier (Director) $0 $0
Doris Giddens (Director) $0 $0
Pamela Jones (Director) $0 $0
Jan Webb (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,179
Expenses
$63,246
Net Income
-$22,067
Net Assets
$458,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,925
77.5%
Program Services $4,800
11.7%
Investment Income $304
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
8.7%
Assets/Debt
Total Assets $459,104
Total Liabilities $744
Net Assets $458,360
Compensation
Key Employees and Officers Compensation Other
Ray Bagby (President) $0 $0
Victor Ashley (Vice President) $0 $0
Jaynie Dickson (Treasurer) $0 $0
Eric Montanez (Secretary) $0 $0
Alexa Collier (Director) $0 $0
Doris Giddens (Director) $0 $0
Pamela Jones (Director) $0 $0
Jan Webb (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,282
Expenses
$66,726
Net Income
-$15,444
Net Assets
$479,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,615
81.1%
Program Services $6,050
11.8%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
7.0%
Assets/Debt
Total Assets $480,299
Total Liabilities $744
Net Assets $479,555
Compensation
Key Employees and Officers Compensation Other
Ray Bagby (President) $0 $0
Victor Ashley (Vice President) $0 $0
Jaynie Dickson (Treasurer) $0 $0
Eric Montanez (Secretary) $0 $0
Alexa Collier (Director) $0 $0
Doris Giddens (Director) $0 $0
Pamela Jones (Director) $0 $0
Jan Webb (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,366
Expenses
$62,278
Net Income
-$14,912
Net Assets
$490,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,323
83.0%
Program Services $4,440
9.4%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
7.6%
Assets/Debt
Total Assets $490,963
Total Liabilities $0
Net Assets $490,963
Compensation
Key Employees and Officers Compensation Other
Billie Williams (Exec Director) $0 $0
Ray Bagby (President) $0 $0
Victor Ashley (Vice President) $0 $0
Jaynie Dickson (Treasurer) $0 $0
Eric Montanez (Secretary) $0 $0
Alexa Collier (Director) $0 $0
Doris Giddens (Director) $0 $0
Pamela Jones (Director) $0 $0
Jan Webb (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,931
Expenses
$58,856
Net Income
-$8,925
Net Assets
$505,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,735
81.6%
Program Services $4,425
8.9%
Investment Income $25
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
7.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,146
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,400
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,440
19.4%
Assets/Debt
Total Assets $505,428
Total Liabilities $0
Net Assets $505,428
Compensation
Key Employees and Officers Compensation Related Other
Rosa Latimer (Executive Dir.) $0 $0 $0
Ray Bagby (President) $0 $0 $0
Victor Ashley (Vice President) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Eric Montanez (Secretary) $0 $0 $0
Alexa Collier (Director) $0 $0 $0
Doris Giddens (Director) $0 $0 $0
Pamela Jones (Director) $0 $0 $0
Jan Webb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,290
Expenses
$59,716
Net Income
-$14,426
Net Assets
$514,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,675
81.0%
Program Services $3,572
7.9%
Investment Income $243
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
10.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,950
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,440
19.2%
Assets/Debt
Total Assets $515,208
Total Liabilities $855
Net Assets $514,353
Compensation
Key Employees and Officers Compensation Related Other
Rosa Latimer (Executive Dir.) $0 $0 $0
Ray Bagby (President) $0 $0 $0
Victor Ashley (Vice President) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Eric Montanez (Secretary) $0 $0 $0
Alexa Collier (Director) $0 $0 $0
Doris Giddens (Director) $0 $0 $0
Pamela Jones (Director) $0 $0 $0
Jan Webb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,023
Expenses
$74,849
Net Income
-$21,826
Net Assets
$528,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,625
67.2%
Program Services $12,217
23.0%
Investment Income $231
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,950
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,440
15.3%
Assets/Debt
Total Assets $529,461
Total Liabilities $1,082
Net Assets $528,379
Compensation
Key Employees and Officers Compensation Related Other
Rosa Latimer (Executive Dir.) $15,600 $0 $0
Ray Bagby (President) $0 $0 $0
Victor Ashley (Vice President) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Eric Montanez (Secretary) $0 $0 $0
Alexa Collier (Director) $0 $0 $0
Doris Giddens (Director) $0 $0 $0
Pamela Jones (Director) $0 $0 $0
Tim Tatum (Director) $0 $0 $0
Jan Webb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,172
Expenses
$74,620
Net Income
-$25,448
Net Assets
$550,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,675
64.4%
Program Services $14,634
29.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,850
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,720
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,360
12.5%
Assets/Debt
Total Assets $551,307
Total Liabilities $1,102
Net Assets $550,205
Compensation
Key Employees and Officers Compensation Related Other
Doris Giddens (Director) $0 $0 $0
Pamela Jones (Director) $0 $0 $0
Alexa Collier (Director) $0 $0 $0
Tim Tatum (Director) $0 $0 $0
Rosa Latimer (Executive Dir.) $0 $0 $0
Ray Bagby (President) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Victor Ashley (Vice President) $0 $0 $0
Eric Montenez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,388
Expenses
$78,537
Net Income
-$10,149
Net Assets
$575,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,225
66.1%
Program Services $20,415
29.9%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,715
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,600
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,430
15.8%
Assets/Debt
Total Assets $576,850
Total Liabilities $1,197
Net Assets $575,653
Compensation
Key Employees and Officers Compensation Related Other
Rosa Latimer (Executive Dir.) $18,600 $0 $0
Jan Webb (Director) $0 $0 $0
Joy Pool (Director) $0 $0 $0
Alexa Collier (Director) $0 $0 $0
Patty Kirkpatrick (Director) $0 $0 $0
Eric Montenez (Director) $0 $0 $0
Tim Tatum (Director) $0 $0 $0
Ray Bagby (President) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Victor Ashley (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,784
Expenses
$87,741
Net Income
-$17,957
Net Assets
$585,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,950
52.9%
Program Services $30,367
43.5%
Investment Income $42
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,425
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,720
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,360
10.7%
Assets/Debt
Total Assets $586,951
Total Liabilities $1,149
Net Assets $585,802
Compensation
Key Employees and Officers Compensation Related Other
Rosa Latimer (Executive Dir.) $18,720 $0 $0
Millie Sentell (Board Rep) $0 $0 $0
Ray Bagby (President) $0 $0 $0
Janie Davis (Secretary) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Joy Pool (Director) $0 $0 $0
Victor Ashley (Vice President) $0 $0 $0
Alexa Collier (Director) $0 $0 $0
Patty Kirkpatrick (Director) $0 $0 $0
Eric Montenez (Board Rep) $0 $0 $0
Tim Tatum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,503
Expenses
$86,704
Net Income
-$12,201
Net Assets
$603,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,886
60.2%
Program Services $25,378
34.1%
Investment Income $39
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,200
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,160
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,067
13.9%
Assets/Debt
Total Assets $604,966
Total Liabilities $1,208
Net Assets $603,758
Compensation
Key Employees and Officers Compensation Related Other
Rosa Latimer (Executive Director) $17,160 $0 $0
Millie Sentell (President) $0 $0 $0
Ray Bagby (Vice President) $0 $0 $0
Jane Davis (Secretary) $0 $0 $0
Jaynie Dickson (Treasurer) $0 $0 $0
Joann Stelzer (Board Member) $0 $0 $0
Victor Ashley (Board Member) $0 $0 $0
Alexa Collier (Board Member) $0 $0 $0
Patty Kirkpatrick (Board Member) $0 $0 $0
Eric Montenez (Board Member) $0 $0 $0
Ronald Thuett (Board Member) $0 $0 $0
Harry Record (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,083
Expenses
$85,212
Net Income
-$15,129
Net Assets
$617,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,650
68.0%
Program Services $19,538
27.9%
Investment Income $45
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,850
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,160
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,360
11.0%
Assets/Debt
Total Assets $617,280
Total Liabilities $108
Net Assets $617,172

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,013
Expenses
$77,101
Net Income
-$11,088
Net Assets
$632,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,860
63.4%
Program Services $23,317
35.3%
Investment Income $72
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $764
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,490
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,640
12.5%
Assets/Debt
Total Assets $632,635
Total Liabilities $334
Net Assets $632,301

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,077
Expenses
$84,419
Net Income
-$17,342
Net Assets
$643,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,945
56.6%
Program Services $27,376
40.8%
Investment Income $955
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $801
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,325
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $644,186
Total Liabilities $797
Net Assets $643,389

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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