Civic Intelligence

MID America Nutrition Program Inc

990 • Fiscal year 2014 • EIN 48-0920641

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileMEALSONWHEELSBYMANP.ORG
1538 Industrial AvenueLebo, KS 66067

(785) 242-8341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,336

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$673,517

Down $44,904 (-6.3%) from 2013

Net Assets

Down

$255,488

Down $11,678 (-4.4%) from 2013

Liabilities

Down

$418,029

Down $33,226 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$1,277,250

Down $48,713 (-3.7%) from 2013

Expenses

Down

$1,291,545

Down $69,909 (-5.1%) from 2013

Net Income

Up

-$14,295

Up $21,196 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $849,539Liabilities 2011: $473,032Net Assets 2011: $376,5072011Assets 2012: $749,092Liabilities 2012: $441,289Net Assets 2012: $307,8032012Assets 2013: $718,421Liabilities 2013: $451,255Net Assets 2013: $267,1662013Assets 2014: $673,517Liabilities 2014: $418,029Net Assets 2014: $255,4882014Assets 2015: $774,736Liabilities 2015: $404,452Net Assets 2015: $370,2842015Assets 2016: $886,808Liabilities 2016: $402,528Net Assets 2016: $484,2802016Assets 2017: $904,725Liabilities 2017: $357,269Net Assets 2017: $547,4562017Assets 2018: $186,286Liabilities 2018: $80,956Net Assets 2018: $105,3302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$673,517
Liabilities$418,029
Net Assets$255,488
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,540,126Expenses 2011: $1,525,786Net Income 2011: $14,3402011Expenses 2012: $1,381,6162012Revenue 2013: $1,325,963Expenses 2013: $1,361,454Net Income 2013: -$35,4912013Revenue 2014: $1,277,250Expenses 2014: $1,291,545Net Income 2014: -$14,2952014Revenue 2015: $1,468,982Expenses 2015: $1,352,836Net Income 2015: $116,1462015Revenue 2016: $1,458,260Expenses 2016: $1,348,765Net Income 2016: $109,4952016Revenue 2017: $1,436,823Expenses 2017: $1,390,011Net Income 2017: $46,8122017Revenue 2018: $1,419,449Expenses 2018: $1,596,249Net Income 2018: -$176,8002018Revenue 2019: $1,969Expenses 2019: $67,863Net Income 2019: -$65,8942019

Highlighted filing

2014

Revenue$1,277,250
Expenses$1,291,545
Net Income-$14,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,279,162
Mission and Program Overview

Mission

Provides meals to persons over age 60 either at congregate locations or home delivered in several east central counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,649$463,491▼ $29,158
Savings and Temporary Cash Investments$64,489$63,815▼ $674
Cash and Non-Interest-Bearing Accounts$73,690$61,879▼ $11,811
Investments in Publicly Traded Securities$34,838$42,458▲ $7,620
Accounts Receivable$49,241$39,914▼ $9,327
Prepaid Expenses and Deferred Charges$3,514$1,960▼ $1,554
Total Assets$718,421$673,517▼ $44,904
Liabilities
Unsecured Notes Loans Payable$395,837$377,865▼ $17,972
Accounts Payable and Accrued Expenses$55,418$40,164▼ $15,254
Total Liabilities$451,255$418,029▼ $33,226
Net Assets / Fund Balance
Unrestricted Net Assets$217,166$205,488▼ $11,678
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$267,166$255,488▼ $11,678
Total Liabilities and Net Assets / Fund Balance$718,421$673,517▼ $44,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,523$253,352$632,875
Equipment$26,412$465,989$492,401
Land$56,000-$56,000
Leasehold Improvements$1,556$1,574$3,130
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DuderstadtCEOFT$48,336$48,336

Board Members and Trustees

NameTitle
Harold FullerChairman
Maggie KnightVice Chairman
Beth RamseyBoard
Clinton VawterBoard
Emilie KaiserBoard
Richard BurkBoard
Barabara DaileySecretary
Fred SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,371
Program Service Revenue
$492,256
Investment Income
$1,652
Other Revenue
$17,971
All Other Contributions
$247,403
Change in Net Assets
$-14,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,454$64,346Fair Market Value
Total Noncash Contributions1,454$64,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,162
Revenue Not Reported on Financial Statements
$-1,912
Revenue Not Reported on Form 990
$2,617
Other Revenue Adjustments
$-1,912
Total Revenue per Audited Statements
$1,281,779
Total Revenue per Form 990
$1,277,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,164
Salaries, Compensation, and Employee Benefits$618,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$562,275$0$0$562,275
Current Officers, Directors, Trustees, and Key Employees$0$56,106$0$56,106
Other Expenses$40,514$3,760$0$44,274
Depreciation Depletion$0$34,470$0$34,470
Interest$0$18,412$0$18,412
All Other Expenses$8,498$1,863$0$10,361
Total Functional Expenses$1,131,461$160,084$0$1,291,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,457
Expenses per Audited Statements$1,291,545
Total Expenses per Form 990$1,291,545
Expenses Not Reported on Form 990$1,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,883
Fundraising Direct Expenses$1,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,488$5,488$290$5,198
Total Events$5,488$5,488$290$5,198
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
Backup withholding compliance
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

EIN
48-0920641
Phone
7852428341

Signing Officer

Name
Cathy Duderstadt
Title
Executive Director
Phone
7852428341
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Duderstadt
Formed
1981
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
250

Preparer

Preparer
Rita S Mayes
Phone
7852423170
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are kept at all meetings”

Pt VI, Line 8B

“Minutes are kept at all meetings”

Pt VI, Line 12C

“Conflict of interest statements are signed annually”

Pt VI, Line 15A

“Decided by board, compared to other organizations”

Pt VI, Line 15B

“Decided by board, compared to other organizations”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 2C

“BOARD REVIEWS THE AUDIT”

Pt VI, Line 11B

“Reviewed by the executive director and cfo before filed”

Form 990, Part III, Line 4D

“Ilc program 87356. 0. 94503.”

Form 990, Part IX, Line 24F

“Other catering 10361. 8498. 1863. 0.”

Financial Statement Notes

Pt X Line 2

“THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION, THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR SEPTEMBER 30 2014, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION”

Pt X Line 2

“Is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to september 30, 2010. The corporation does not believe that there are any tax planning strategies or positions presently being taken that would affect the corporation.”

Pt XI Line 4B

“Fundraising expenses reduce fundraising income”

Pt XII Line 2D

“Fundraising expenses reduce fundraising income”

Raw XML AppendixShowing 400 of 481 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/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0534363
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ILC Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03406
IRS990/PYOtherExpensesAmt0706356
IRS990/PYOtherRevenueAmt032285
IRS990/PYProgramServiceRevenueAmt0517849
IRS990/PYRevenuesLessExpensesAmt0-35491
IRS990/PYSalariesCompEmpBnftPaidAmt0655098
IRS990/PYTotalExpensesAmt01361454
IRS990/PYTotalRevenueAmt01325963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063815
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 41517.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 25591.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 28797.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 36932.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 19883.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03755934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt03755934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755934
IRS990ScheduleA/TotalSupportAmt03915889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632875
IRS990ScheduleD/EquipmentGrp/BookValueAmt026412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492401
IRS990ScheduleD/ExpensesNotReportedAmt01912
IRS990ScheduleD/ExpensesSubtotalAmt01291545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02617
IRS990ScheduleD/OtherExpensesIncludedAmt01912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1912
IRS990ScheduleD/RevenueNotReportedAmt02617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1912
IRS990ScheduleD/RevenueSubtotalAmt01279162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION, THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR SEPTEMBER 30 2014, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO SEPTEMBER 30, 2010. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463491
IRS990ScheduleD/TotalExpensesPerForm990Amt01291545
IRS990ScheduleD/TotalRevenuePerForm990Amt01277250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05488
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01454
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt064346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE KEPT AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ILC PROGRAM 87356. 0. 94503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CATERING 10361. 8498. 1863. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$673,517
Liabilities
$418,029
Net assets
$255,488
Revenue
$1,277,250
Expenses
$1,291,545
Net income
-$14,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.42$1.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.55$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.48$1.46$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$1.47$1.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.26$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.45$0.27$1.33$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.44$0.31$1.38
2011Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$1.54$1.53$0.01