Civic Intelligence

Beloit Meals-On-Wheels Inc.

990 • Fiscal year 2014 • EIN 39-1375390

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.BELOITMEALSONWHEELS.ORG

View Organization Page

424 College StreetBeloit, WI 53511

(608) 362-3683

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$369,663

Up $2,989 (+0.8%) from 2013

Net Assets

Down

$347,864

Down $1,082 (-0.3%) from 2013

Liabilities

Up

$21,799

Up $4,071 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$315,330

Up $28,113 (+9.8%) from 2013

Expenses

Up

$309,481

Up $37,665 (+14%) from 2013

Net Income

Down

$5,849

Down $9,552 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $325,768Liabilities 2011: $14,655Net Assets 2011: $311,1132011Assets 2012: $340,432Liabilities 2012: $18,704Net Assets 2012: $321,7282012Assets 2013: $366,674Liabilities 2013: $17,728Net Assets 2013: $348,9462013Assets 2014: $369,663Liabilities 2014: $21,799Net Assets 2014: $347,8642014Assets 2015: $337,424Liabilities 2015: $23,887Net Assets 2015: $313,5372015Assets 2016: $363,590Liabilities 2016: $19,352Net Assets 2016: $344,2382016Assets 2017: $419,370Liabilities 2017: $15,207Net Assets 2017: $404,1632017Assets 2018: $426,920Liabilities 2018: $12,864Net Assets 2018: $414,0562018Assets 2019: $478,402Liabilities 2019: $13,839Net Assets 2019: $464,5632019Assets 2020: $595,919Liabilities 2020: $9,979Net Assets 2020: $585,9402020Assets 2021: $775,895Liabilities 2021: $53,495Net Assets 2021: $722,4002021Assets 2022: $1,824,446Liabilities 2022: $24,969Net Assets 2022: $1,799,4772022Assets 2023: $1,885,798Liabilities 2023: $32,759Net Assets 2023: $1,853,0392023Assets 2024: $1,901,442Liabilities 2024: $35,602Net Assets 2024: $1,865,8402024

Highlighted filing

2014

Assets$369,663
Liabilities$21,799
Net Assets$347,864
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $284,599Expenses 2011: $252,962Net Income 2011: $31,6372011Expenses 2012: $256,9432012Revenue 2013: $287,217Expenses 2013: $271,816Net Income 2013: $15,4012013Revenue 2014: $315,330Expenses 2014: $309,481Net Income 2014: $5,8492014Revenue 2015: $294,703Expenses 2015: $316,768Net Income 2015: -$22,0652015Revenue 2016: $323,007Expenses 2016: $301,354Net Income 2016: $21,6532016Revenue 2017: $342,463Expenses 2017: $305,955Net Income 2017: $36,5082017Revenue 2018: $364,243Expenses 2018: $354,350Net Income 2018: $9,8932018Revenue 2019: $383,288Expenses 2019: $320,281Net Income 2019: $63,0072019Revenue 2020: $485,413Expenses 2020: $364,036Net Income 2020: $121,3772020Revenue 2021: $471,497Expenses 2021: $372,300Net Income 2021: $99,1972021Revenue 2022: $1,542,992Expenses 2022: $465,915Net Income 2022: $1,077,0772022Revenue 2023: $500,460Expenses 2023: $511,933Net Income 2023: -$11,4732023Revenue 2024: $572,863Expenses 2024: $560,062Net Income 2024: $12,8012024

Highlighted filing

2014

Revenue$315,330
Expenses$309,481
Net Income$5,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$386,864
Mission and Program Overview

Mission

Beloit Meals on Wheels provides daily nutritious meals and information to

Provide daily nutritious meals to the homebound elderly, ill and disabled in the greater beloit area and furnish needed services and information to promote dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,374$261,506▲ $69,132
Land, Buildings, and Equipment, Net$57,113$53,856▼ $3,257
Cash and Non-Interest-Bearing Accounts$64,956$41,649▼ $23,307
Savings and Temporary Cash Investments$42,308$8,669▼ $33,639
Accounts Receivable$9,223$2,792▼ $6,431
Prepaid Expenses and Deferred Charges$700$1,191▲ $491
Total Assets$366,674$369,663▲ $2,989
Liabilities
Accounts Payable and Accrued Expenses$17,728$21,799▲ $4,071
Total Liabilities$17,728$21,799▲ $4,071
Net Assets / Fund Balance
Unrestricted Net Assets$341,527$336,114▼ $5,413
Temporarily Rstr Net Assets$7,419$11,750▲ $4,331
Total Net Assets Fund Balance$348,946$347,864▼ $1,082
Total Liabilities and Net Assets / Fund Balance$366,674$369,663▲ $2,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,536$15,703$64,239
Equipment$5,320$19,176$24,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$61,663$10,000▲ $361-$71,275
2013$57,060-▲ $5,119-$61,663
2012-$52,573▲ $4,695-$57,060
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff JohnsonPresident
Beth QuinnDirector
Bobbi SchmidtDirector
Brenda OrtbergDirector
Jim Van De BogartDirector
Karen MckeeDirector
Kris BaconDirector
Michele CaldwellDirector
Michelle QuimbyDirector
Sue KneuppelDirector
Tom LangDirector
Vicki CoomerDirector
Pat BroganSecretary
Ed HansenTreasurer
Gary DenckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,253
Program Service Revenue
$73,582
Investment Income
$12,833
Other Revenue
$34,662
All Other Contributions
$72,115
Change in Net Assets
$5,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,330
Revenue Not Reported on Form 990
$-6,931
Total Revenue per Audited Statements
$308,399
Total Revenue per Form 990
$315,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,599
Salaries, Compensation, and Employee Benefits$117,882
Total Fundraising Expense$1,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,735$9,205-$108,940
Occupancy$9,971$1,116-$11,087
Office Expenses$7,067$927$968$8,962
Payroll Taxes$7,624$758-$8,382
Fees for Services Accounting-$8,155-$8,155
All Other Expenses$5,824$507$55$6,386
Depreciation Depletion$287$4,904-$5,191
Conferences and Meetings$3,239$557$34$3,830
Insurance$2,903$588-$3,491
Fees for Service Investment Mgmnt Fees$3,422--$3,422
Other Expenses$3,262$2,564-$2,564
Fees for Services Other$665$1,859-$2,524
Travel$1,929$317-$2,246
Other Employee Benefits$501$59-$560
Total Functional Expenses$276,908$31,516$1,057$309,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,481
Total Expenses per Audited Statements$309,481
Total Expenses per Form 990$309,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,375
Fundraising Direct Expenses$3,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$35,746$35,746$692$35,054
Total Events$35,746$35,746$692$35,054
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared and given to the executive director and reviewed by executive committee prior to signing and filing of the return.”

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

“The board members sign conflict of interest forms at the annual meeting each year and they are asked to consider any conflicts of interest when signing, if not already acknowledged by board members themselves, and return to the executive director. If conflicts exist, the executive committee is notified.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maintained in a notebook kept in the executive director's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Beloit Meals on Wheels Inc
EIN
39-1375390
Phone
6083623683
Address
424 COLLEGE STREET, BELOIT, WI 53511

Signing Officer

Name
Jeff Johnson
Title
President
Phone
6083623683
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnson
Formed
1971
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
400

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide nutritious meals to the elderly and disabled”

Raw XML AppendixShowing 400 of 494 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034562
IRS990/NetUnrlzdGainsLossesInvstAmt0-6931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt09971
IRS990/OccupancyGrp/TotalAmt011087
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt07067
IRS990/OfficeExpensesGrp/TotalAmt08962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560
IRS990/OtherExpensesGrp/Desc0SUPPLIES: BEST EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc29420 - VOLUNTEER RECOGNIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES-OTHER-ADMIN.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OtherExpensesGrp/ProgramServicesAmt0127167
IRS990/OtherExpensesGrp/ProgramServicesAmt13312
IRS990/OtherExpensesGrp/ProgramServicesAmt23262
IRS990/OtherExpensesGrp/TotalAmt0127167
IRS990/OtherExpensesGrp/TotalAmt13312
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS REVENUE: ANNUAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0758
IRS990/PayrollTaxesGrp/ProgramServicesAmt07624
IRS990/PayrollTaxesGrp/TotalAmt08382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0JEFF JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES: CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY AND DISABLED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08909
IRS990/PYOtherExpensesAmt0168231
IRS990/PYOtherRevenueAmt022052
IRS990/PYProgramServiceRevenueAmt066665
IRS990/PYRevenuesLessExpensesAmt015401
IRS990/PYSalariesCompEmpBnftPaidAmt0103585
IRS990/PYTotalExpensesAmt0271816
IRS990/PYTotalRevenueAmt0287217
IRS990/ReconcilationRevenueExpnssAmt05849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0433628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027490
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt01350455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229560
IRS990ScheduleA/Total509Grp/TotalAmt01350455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377945
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024496
IRS990ScheduleD/ExpensesSubtotalAmt0309481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6931
IRS990ScheduleD/RevenueNotReportedAmt0-6931
IRS990ScheduleD/RevenueSubtotalAmt0315330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053856
IRS990ScheduleD/TotalExpensesPerForm990Amt0309481
IRS990ScheduleD/TotalRevenuePerForm990Amt0315330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,663
Liabilities
$21,799
Net assets
$347,864
Revenue
$315,330
Expenses
$309,481
Net income
$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.85$0.50$0.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$1.54$0.47$1.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.05$0.72$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.49$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.38$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.41$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.34$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.32$0.30$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.02$0.31$0.29$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.32$0.31$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.02$0.35$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.28$0.25$0.03