Civic Intelligence

Monroe County Meals on Wheels Inc.

990 • Fiscal year 2014 • EIN 23-7201104

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.monroemeals.com
9 North 9th StreetStroudsburg, PA 18360

(570) 424-8794

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,282

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$851,739

Up $78,074 (+10%) from 2013

Net Assets

Up

$850,099

Up $80,912 (+11%) from 2013

Liabilities

Down

$1,640

Down $2,838 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$692,808

Up $29,529 (+4.5%) from 2013

Expenses

Up

$611,896

Up $72,715 (+13%) from 2013

Net Income

Down

$80,912

Down $43,186 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,347Liabilities 2010: $2,276Net Assets 2010: $228,0712010Assets 2011: $540,685Liabilities 2011: $2,605Net Assets 2011: $538,0802011Assets 2012: $650,270Liabilities 2012: $5,181Net Assets 2012: $645,0892012Assets 2013: $773,665Liabilities 2013: $4,478Net Assets 2013: $769,1872013Assets 2014: $851,739Liabilities 2014: $1,640Net Assets 2014: $850,0992014Assets 2015: $945,464Liabilities 2015: $45,311Net Assets 2015: $900,1532015Assets 2016: $990,773Liabilities 2016: $35,860Net Assets 2016: $954,9132016Assets 2017: $1,126,775Liabilities 2017: $50,092Net Assets 2017: $1,076,6832017Assets 2018: $1,168,797Liabilities 2018: $85,424Net Assets 2018: $1,083,3732018Assets 2019: $1,259,763Liabilities 2019: $56,256Net Assets 2019: $1,203,5072019Assets 2020: $1,546,704Liabilities 2020: $80,803Net Assets 2020: $1,465,9012020Assets 2021: $1,715,113Liabilities 2021: $76,985Net Assets 2021: $1,638,1282021Assets 2022: $1,663,213Liabilities 2022: $96,922Net Assets 2022: $1,566,2912022Assets 2023: $1,732,432Liabilities 2023: $204,551Net Assets 2023: $1,527,8812023Assets 2024: $1,624,371Liabilities 2024: $159,181Net Assets 2024: $1,465,1902024

Highlighted filing

2014

Assets$851,739
Liabilities$1,640
Net Assets$850,099
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,7002010Expenses 2011: $456,4062011Expenses 2012: $487,6472012Revenue 2013: $663,279Expenses 2013: $539,181Net Income 2013: $124,0982013Revenue 2014: $692,808Expenses 2014: $611,896Net Income 2014: $80,9122014Revenue 2015: $726,754Expenses 2015: $676,700Net Income 2015: $50,0542015Revenue 2016: $775,621Expenses 2016: $720,861Net Income 2016: $54,7602016Revenue 2017: $894,886Expenses 2017: $773,116Net Income 2017: $121,7702017Revenue 2018: $784,886Expenses 2018: $778,196Net Income 2018: $6,6902018Revenue 2019: $1,012,953Expenses 2019: $892,819Net Income 2019: $120,1342019Revenue 2020: $1,267,259Expenses 2020: $1,015,261Net Income 2020: $251,9982020Revenue 2021: $1,265,931Expenses 2021: $1,086,817Net Income 2021: $179,1142021Revenue 2022: $1,108,218Expenses 2022: $1,109,904Net Income 2022: -$1,6862022Revenue 2023: $1,183,398Expenses 2023: $1,244,957Net Income 2023: -$61,5592023Revenue 2024: $1,086,516Expenses 2024: $1,160,591Net Income 2024: -$74,0752024

Highlighted filing

2014

Revenue$692,808
Expenses$611,896
Net Income$80,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$723,523
Mission and Program Overview

Mission

Monroe county meals on wheels provides meals to individuals who are substantially homebound due to physical or mental challenges and are unable to shop and/or prepare meals for themselves.

Meals delivery to homebound. Averaging 340 per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,838$429,505▲ $156,667
Investments Program Related$352,895$368,198▲ $15,303
Cash and Non-Interest-Bearing Accounts$139,963$48,961▼ $91,002
Land, Buildings, and Equipment, Net$3,809$3,933▲ $124
Total Assets$773,665$851,739▲ $78,074
Other Assets Total$4,160$1,142▼ $3,018
Liabilities
Accounts Payable and Accrued Expenses$4,478$1,640▼ $2,838
Total Liabilities$4,478$1,640▼ $2,838
Net Assets / Fund Balance
Unrestricted Net Assets$412,293$477,968▲ $65,675
Permanently Rstr Net Assets$352,895$368,198▲ $15,303
Temporarily Rstr Net Assets$3,999$3,933▼ $66
Total Net Assets Fund Balance$769,187$850,099▲ $80,912
Total Liabilities and Net Assets / Fund Balance$773,665$851,739▲ $78,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,933$10,748$14,681
Investment Program Related Org$368,198--
Other Assets Org$239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$352,895-▲ $15,303-$365,121
2013$330,241-▲ $22,654-$349,867
2012$288,889$18,025▲ $23,327-$327,626
2011$79,031$209,324▲ $534-$288,889
2010$76,686$279▲ $2,066-$79,031
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MikelsExec DirectorFT$43,722$5,560$49,282

Board Members and Trustees

NameTitle
Amanda KuhnDirector
David LantzDirector
Dawn LafeirDirector
Hillary MaddenDirector
Jill Ann GuntherDirector
Joan RinkerDirector
Judith LawlerDirector
Kathleen J FieldDirector
Nicole Letinski MelvinDirector
Sharon CareyDirector
Roxanne OdiernoPres
Cindy DelucaSec
Diane DaggerTreas
Joanne PitzerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$160,252
Program Service Revenue
$485,182
Investment Income
$19,826
Other Revenue
$27,548
All Other Contributions
$117,349
Change in Net Assets
$80,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,070
Salaries, Compensation, and Employee Benefits$114,826
Total Fundraising Expense$2,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,179--$46,179
Current Officers, Directors, Trustees, and Key Employees$21,861$21,861-$43,722
Office Expenses$23,737-$2,122$25,859
Other Employee Benefits$10,620$2,780-$13,400
Payroll Taxes$9,505$2,020-$11,525
Other Expenses$10,930--$10,930
Insurance$7,917--$7,917
Occupancy$5,100--$5,100
Fees for Services Accounting-$3,191-$3,191
Fees for Service Investment Mgmnt Fees$3,077--$3,077
Travel$991--$991
Depreciation Depletion$872--$872
Advertising$400--$400
Conferences and Meetings$22--$22
Total Functional Expenses$579,922$29,852$2,122$611,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,263
Fundraising Direct Expenses$30,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Off etc$58,263$58,263$30,715$27,548
Total Events$58,263$58,263$30,715$27,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roxanne OdiernoPresident of BoardMeals Relay serviceNo$10,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees do not have authority to act for the Board. Committees develop recommendations that are then presented to the Board for action by the Board.”

Form 990 governing body review Part VI line 11

“The governing body examines the financial statements prepared by the independent CPA. It is the responsibility of the Exec Director to assure that the 990 filed agrees with the formal review.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are reviewed annually, unless evidence of conflict occurs. This has not happened.”

CEO executive director top management comp Part VI line 15A

“Compensation of the key employee is very modest. On an annual basis, the Board discusses and approves all employee salary changes based upon small merit and cost of living increases. Salaries are kept consistent with salaries in the area by discussion amongst business managers who are also Board members.”

Governing documents etc available to public Part VI line 19

“Any interested member of the public may request organizational records in writing, or in person during normal business hours. Such requests are satisfied either immediately or within 48 business hours.”

Filing and Contact Details

Filer

Filer Name
Monroe County Meals on Wheels Inc
EIN
23-7201104
Address
9 NORTH 9TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
H Fareri
Title
Exec Director
Phone
5704248794
Signed
2015-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi U Fareri
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
294

Preparer

Firm
Pensyl Creek Financial Services Inc
Address
444 Pensyl Creek Road, Stroudsburg, PA 18360
Preparer
Lynda N Moscatello EA
Phone
5709928943
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraiser revenue net of expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising revenues net of expenses”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03809
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IRS990/LandBldgEquipCostOrOtherBssAmt014681
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Meals delivery to homebound. Averaging 340 per day.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769187
IRS990/NetAssetsOrFundBalancesEOYAmt0850099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/FundraisingAmt02122
IRS990/OfficeExpensesGrp/ProgramServicesAmt023737
IRS990/OfficeExpensesGrp/TotalAmt025859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04160
IRS990/OtherAssetsTotalGrp/EOYAmt01142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013400
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DELIVERY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0434572
IRS990/OtherExpensesGrp/ProgramServicesAmt12313
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/ProgramServicesAmt310930
IRS990/OtherExpensesGrp/TotalAmt0434572
IRS990/OtherExpensesGrp/TotalAmt12313
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt310930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046179
IRS990/OtherSalariesAndWagesGrp/TotalAmt046179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02020
IRS990/PayrollTaxesGrp/ProgramServicesAmt09505
IRS990/PayrollTaxesGrp/TotalAmt011525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0368198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heidi U Fareri
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Payments
IRS990/ProgramServiceRevenueGrp/Desc1Agency Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033657
IRS990/PYOtherExpensesAmt0418944
IRS990/PYOtherRevenueAmt033158
IRS990/PYProgramServiceRevenueAmt0317639
IRS990/PYRevenuesLessExpensesAmt0124098
IRS990/PYSalariesCompEmpBnftPaidAmt0105063
IRS990/PYTotalExpensesAmt0539181
IRS990/PYTotalProfFndrsngExpnsAmt015174
IRS990/PYTotalRevenueAmt0663279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0485182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01803048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086205
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt03054164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435338
IRS990ScheduleA/Total509Grp/TotalAmt03054164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03140369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0330241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0349867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018025

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,739
Liabilities
$1,640
Net assets
$850,099
Revenue
$692,808
Expenses
$611,896
Net income
$80,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$1.18$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.27$1.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.43