Civic Intelligence

Beloit Meals-On-Wheels Inc.

990 • Fiscal year 2018 • EIN 39-1375390

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,110

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$426,920

Up $7,550 (+1.8%) from 2017

Net Assets

Up

$414,056

Up $9,893 (+2.4%) from 2017

Liabilities

Down

$12,864

Down $2,343 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$364,243

Up $21,780 (+6.4%) from 2017

Expenses

Up

$354,350

Up $48,395 (+16%) from 2017

Net Income

Down

$9,893

Down $26,615 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$426,920
Liabilities$12,864
Net Assets$414,056
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$364,243
Expenses$354,350
Net Income$9,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$364,243
Mission and Program Overview

Mission

Beloit Meals on Wheels provides daily nutritious meals and information to

Beloit meals on wheels seeks to nourish and enrich the lives of homebound seniors to promote dignity and independent living. For almost 50 years we have contributed to the overall

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286$142,905▲ $142,619
Investments in Publicly Traded Securities$282,229$117,577▼ $164,652
Cash and Non-Interest-Bearing Accounts$77,662$85,711▲ $8,049
Accounts Receivable$16,702$40,851▲ $24,149
Land, Buildings, and Equipment, Net$42,272$39,876▼ $2,396
Prepaid Expenses and Deferred Charges$219$0▼ $219
Total Assets$419,370$426,920▲ $7,550
Liabilities
Accounts Payable and Accrued Expenses$14,207$12,864▼ $1,343
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$15,207$12,864▼ $2,343
Net Assets / Fund Balance
Unrestricted Net Assets$385,518$364,056▼ $21,462
Temporarily Rstr Net Assets$18,645$50,000▲ $31,355
Total Net Assets Fund Balance$404,163$414,056▲ $9,893
Total Liabilities and Net Assets / Fund Balance$419,370$426,920▲ $7,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,393--
Leasehold Improvements$64,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,288-▼ $3,806-$75,482
2017$70,866-▲ $8,422-$79,288
2016$67,999-▲ $3,724-$70,866
2015$71,275-▼ $2,396-$67,999
2014$61,663$10,000▲ $361-$71,275
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WiegandExecutive DirectorFT$58,110$58,110

Board Members and Trustees

NameTitle
Tracie StevensonPresident
Karen MckeeVice President
Craig MellemDirector
Dave LuebkeDirector
Diane MeierDirector
Erik RozolisDirector
Jeff JohnsonDirector
Megan GillisDirector
Paige SweetDirector
Phyllis OldenburgDirector
Rick ZajchowskiDirector
Chuck WilsonSecretary
Bruce LansTreasurer
Jason SageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,107
Program Service Revenue
$71,795
Investment Income
$20,116
Other Revenue
$225
All Other Contributions
$55,046
Change in Net Assets
$9,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,243
Total Revenue per Audited Statements
$364,243
Total Revenue per Form 990
$364,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,389
Salaries, Compensation, and Employee Benefits$111,961
Total Fundraising Expense$5,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,714$9,992$5,405$58,111
Other Salaries and Wages$44,526$0$0$44,526
All Other Expenses$32,701$0$0$32,701
Occupancy$13,165$2,323$0$15,488
Office Expenses$9,679$2,183$0$11,862
Payroll Taxes$7,716$816$529$9,061
Fees for Services Accounting$0$8,543$0$8,543
Depreciation Depletion$6,303$936$0$7,239
Fees for Service Investment Mgmnt Fees$4,592$0$0$4,592
Information Technology$2,849$503$0$3,352
Insurance$2,354$866$0$3,220
Conferences and Meetings$1,533$270$0$1,803
Advertising$1,162$124$0$1,286
Travel$136$860$0$996
Other Expenses$0$465$0$465
Other Employee Benefits$138$125$0$263
Total Functional Expenses$320,387$28,029$5,934$354,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,350
Total Expenses per Audited Statements$354,350
Total Expenses per Form 990$354,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mushing for Meals$22,600$22,600$4,045$18,555
March for Meals$20,753$20,753$723$20,030
Total Events$43,353$43,353$5,277$38,076
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
Yes
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
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
Ellen Wiegand
Title
Executive Director
Phone
6083623683
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Stevenson
Formed
1971
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
518

Preparer

Firm
MEJ Accounting Inc
Address
1737 Emerson Street, BELOIT, WI 53511
Preparer
Margaret E Janke
Phone
6083659573
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 id prepared and given to the executive director and reviewed and approved by the entire board prior to signing and filing of the return”

Pt 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”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Officers do not receive compensation”

Pt 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”

Form 990, Part IX, Line 24E

“Unrealized loss on investments 32701. 32701. 0. 0.”

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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0503
IRS990/InformationTechnologyGrp/ProgramServicesAmt02849
IRS990/InformationTechnologyGrp/TotalAmt03352
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt03220
IRS990/InvestmentIncomeGrp/ExclusionAmt020116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020116
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117577
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039876
IRS990/LandBldgEquipCostOrOtherBssAmt099632
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Beloit Meals on Wheels provides daily nutritious meals and information to promote dignity and independence for the homebound elderly, ill and disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404163
IRS990/NetAssetsOrFundBalancesEOYAmt0414056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02323
IRS990/OccupancyGrp/ProgramServicesAmt013165
IRS990/OccupancyGrp/TotalAmt015488
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt09679
IRS990/OfficeExpensesGrp/TotalAmt011862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263
IRS990/OtherExpensesGrp/Desc0MEALS/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING EXP
IRS990/OtherExpensesGrp/Desc2MISC. EVENT EXP
IRS990/OtherExpensesGrp/Desc3BANK/PAYPAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt0145101
IRS990/OtherExpensesGrp/ProgramServicesAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt24828
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0145101
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherExpensesGrp/TotalAmt24851
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherRevenueMiscGrp/BusinessCd0722510
IRS990/OtherRevenueMiscGrp/BusinessCd1812990
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING RESERVATIONS
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044526
IRS990/OtherSalariesAndWagesGrp/TotalAmt044526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt07716
IRS990/PayrollTaxesGrp/TotalAmt09061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACIE STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES, CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012751
IRS990/PYOtherExpensesAmt0192805
IRS990/PYOtherRevenueAmt046740
IRS990/PYProgramServiceRevenueAmt073483
IRS990/PYRevenuesLessExpensesAmt036508
IRS990/PYSalariesCompEmpBnftPaidAmt0113150
IRS990/PYTotalExpensesAmt0305955
IRS990/PYTotalRevenueAmt0342463
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0112057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0521607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061706
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt01596351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306310

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,920
Liabilities
$12,864
Net assets
$414,056
Revenue
$364,243
Expenses
$354,350
Net income
$9,893
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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