Civic Intelligence

Ypsilanti Meals on Wheels

990 • Fiscal year 2013 • EIN 38-2038528

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.YMOW.ORG
1110 West Cross StreetYpsilanti, MI 48197

(734) 487-9669

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,959

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$247,533

Up $64,254 (+35%) from 2012

Net Assets

Up

$219,088

Up $63,618 (+41%) from 2012

Liabilities

Up

$28,445

Up $636 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

$428,384

No earlier filing loaded for comparison.

Expenses

Up

$364,766

Up $28,593 (+8.5%) from 2012

Net Income

$63,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $96,652Liabilities 2010: $59,584Net Assets 2010: $37,0682010Assets 2011: $123,035Liabilities 2011: $37,006Net Assets 2011: $86,0292011Assets 2012: $183,279Liabilities 2012: $27,809Net Assets 2012: $155,4702012Assets 2013: $247,533Liabilities 2013: $28,445Net Assets 2013: $219,0882013Assets 2014: $426,315Liabilities 2014: $35,877Net Assets 2014: $390,4382014Assets 2015: $521,998Liabilities 2015: $19,704Net Assets 2015: $502,2942015Assets 2016: $835,284Liabilities 2016: $29,871Net Assets 2016: $805,4132016Assets 2017: $1,095,715Liabilities 2017: $25,773Net Assets 2017: $1,069,9422017Assets 2018: $1,101,995Liabilities 2018: $36,917Net Assets 2018: $1,065,0782018Assets 2019: $1,899,797Liabilities 2019: $48,747Net Assets 2019: $1,851,0502019Assets 2020: $2,364,620Liabilities 2020: $373,636Net Assets 2020: $1,990,9842020Assets 2021: $2,994,854Liabilities 2021: $653,527Net Assets 2021: $2,341,3272021Assets 2022: $3,150,059Liabilities 2022: $561,716Net Assets 2022: $2,588,3432022Assets 2023: $3,376,262Liabilities 2023: $556,024Net Assets 2023: $2,820,2382023Assets 2024: $3,488,261Liabilities 2024: $290,512Net Assets 2024: $3,197,7492024

Highlighted filing

2013

Assets$247,533
Liabilities$28,445
Net Assets$219,088
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $408,1932010Expenses 2011: $396,3512011Expenses 2012: $336,1732012Revenue 2013: $428,384Expenses 2013: $364,766Net Income 2013: $63,6182013Revenue 2014: $585,907Expenses 2014: $414,557Net Income 2014: $171,3502014Revenue 2015: $603,566Expenses 2015: $491,710Net Income 2015: $111,8562015Revenue 2016: $873,208Expenses 2016: $597,712Net Income 2016: $275,4962016Revenue 2017: $948,913Expenses 2017: $710,142Net Income 2017: $238,7712017Revenue 2018: $842,479Expenses 2018: $796,142Net Income 2018: $46,3372018Revenue 2019: $1,718,150Expenses 2019: $1,008,400Net Income 2019: $709,7502019Revenue 2020: $1,913,717Expenses 2020: $1,353,093Net Income 2020: $560,6242020Revenue 2021: $1,839,246Expenses 2021: $1,524,099Net Income 2021: $315,1472021Revenue 2022: $2,037,510Expenses 2022: $1,607,866Net Income 2022: $429,6442022Revenue 2023: $1,933,459Expenses 2023: $1,783,767Net Income 2023: $149,6922023Revenue 2024: $2,346,814Expenses 2024: $2,041,536Net Income 2024: $305,2782024

Highlighted filing

2013

Revenue$428,384
Expenses$364,766
Net Income$63,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$434,915
Mission and Program Overview

Mission

Ypsilanti meals on wheels supports the community's homebound elderly, ill and disabled residents with home-delivered meals, social contact, pet food and supplies, personal goods and other supports to help them live healthier, safer and more independent lives.

To provide nutritious meals and social contact for the home bound and elderly, ill and disabled in easter washtenaw county, michigan to enable them to live in a healthier, safer and more independent manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,025$153,083▲ $105,058
Land, Buildings, and Equipment, Net$28,150$37,195▲ $9,045
Pledges and Grants Receivable$23,614$23,421▼ $193
Accounts Receivable$67,610$14,027▼ $53,583
Prepaid Expenses and Deferred Charges-$1,891-
Total Assets$183,279$247,533▲ $64,254
Other Assets Total$15,880$17,916▲ $2,036
Liabilities
Accounts Payable and Accrued Expenses$27,809$28,445▲ $636
Total Liabilities$27,809$28,445▲ $636
Net Assets / Fund Balance
Unrestricted Net Assets$115,976$177,752▲ $61,776
Temporarily Rstr Net Assets$29,494$31,336▲ $1,842
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$155,470$219,088▲ $63,618
Total Liabilities and Net Assets / Fund Balance$183,279$247,533▲ $64,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,195$63,412$100,607
Other Assets Org$17,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012--▲ $1,674--
2011$14,594-▼ $388-$14,206
2010$13,040-▲ $1,554-$14,594
2009$10,597-▲ $2,443-$13,040
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Veda JenkinsPresident$8,959$8,959

Board Members and Trustees

NameTitle
Dewayne GrannDirector
Greg JenkinsDirector
Kelly SchwartzDirector
Larry DoeDirector
Mary ComazziDirector
Nancie LoppnowDirector
Paul KuwikDirector
Susan GregoryDirector
Tony ComazziDirector
Cathie Mcclure-
Kj MillerSecretary
Molly MyslewicTreasurer
Debbie Locke-danielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,882
Program Service Revenue
$169,693
Investment Income
$131
Other Revenue
$24,678
All Other Contributions
$146,257
Change in Net Assets
$63,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,384
Revenue Not Reported on Form 990
$39,784
Total Revenue per Audited Statements
$468,168
Total Revenue per Form 990
$428,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,703
Salaries, Compensation, and Employee Benefits$137,063
Total Fundraising Expense$7,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,599$9,826$4,913$115,338
Payroll Taxes$11,080$1,124$562$12,766
Fees for Services Accounting$9,558$2,390-$11,948
Depreciation Depletion$9,172$1,019-$10,191
Current Officers, Directors, Trustees, and Key Employees$6,271$1,792$896$8,959
Insurance$6,250$1,562-$7,812
All Other Expenses$4,036$180-$4,216
Other Expenses$1,766$504$252$2,522
Occupancy$714$204$102$1,020
Advertising--$587$587
Total Functional Expenses$338,134$19,320$7,312$364,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,550
Expenses per Audited Statements$364,766
Total Expenses per Form 990$364,766
Expenses Not Reported on Form 990$39,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,173
Fundraising Direct Expenses$6,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,888-$2,483-
Event 2$13,167$13,167-$13,167
Total Events$73,061$29,173$6,531$22,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to organization's executive director and board treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, officer and employee shall complete a disclosure form identifying any realtionships, positions or circumstances in which they are involved in that he or she believes could contribute to a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

EIN
38-2038528
Phone
7344879669

Signing Officer

Name
Alison Foreman
Title
Executive Director
Phone
7344879669
Signed
2014-06-30

Organization Details

Formed
1974
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
300

Preparer

Preparer
Timothy Petik
Phone
7347478863
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt0170063
IRS990/OtherExpensesGrp/ProgramServicesAmt115749
IRS990/OtherExpensesGrp/ProgramServicesAmt22876
IRS990/OtherExpensesGrp/ProgramServicesAmt31766
IRS990/OtherExpensesGrp/TotalAmt0170063
IRS990/OtherExpensesGrp/TotalAmt115749
IRS990/OtherExpensesGrp/TotalAmt23595
IRS990/OtherExpensesGrp/TotalAmt32522
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02036
IRS990/OtherRevenueTotalAmt02036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt011080
IRS990/PayrollTaxesGrp/TotalAmt012766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVT
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM MEAL RECIPIENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0232671
IRS990/PYOtherRevenueAmt066524
IRS990/PYProgramServiceRevenueAmt0146578
IRS990/PYRevenuesLessExpensesAmt069441
IRS990/PYSalariesCompEmpBnftPaidAmt0103502
IRS990/PYTotalExpensesAmt0336173
IRS990/PYTotalRevenueAmt0405614
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 5,283
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0985665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985665
IRS990ScheduleA/TotalSupportAmt0993291
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/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02443
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039784
IRS990ScheduleD/DonatedServicesUseFcltsAmt039784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100607
IRS990ScheduleD/ExpensesNotReportedAmt039784
IRS990ScheduleD/ExpensesSubtotalAmt0364766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AA AREA COMMUNITY ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt039784
IRS990ScheduleD/RevenueSubtotalAmt0428384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017916
IRS990ScheduleD/TotalExpensesPerForm990Amt0364766
IRS990ScheduleD/TotalRevenuePerForm990Amt0428384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029173
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CELEBRITY DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY REALTIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED IN THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,533
Liabilities
$28,445
Net assets
$219,088
Revenue
$428,384
Expenses
$364,766
Net income
$63,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.29$3.20$2.35$2.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.56$2.82$1.93$1.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.56$2.59$2.04$1.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.65$2.34$1.84$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$1.91$1.35$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.72$1.01$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.95$0.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.87$0.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.59$0.41$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.43$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.09$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.41