Civic Intelligence

MID America Nutrition Program Inc

990 • Fiscal year 2015 • EIN 48-0920641

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 17, 2015

Organization ProfileMEALSONWHEELSBYMANP.ORG
1538 Industrial AvenueOttawa, KS 66067

(785) 242-8341

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,392

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$774,736

Up $101,219 (+15%) from 2014

Net Assets

Up

$370,284

Up $114,796 (+45%) from 2014

Liabilities

Down

$404,452

Down $13,577 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$1,468,982

Up $191,732 (+15%) from 2014

Expenses

Up

$1,352,836

Up $61,291 (+4.7%) from 2014

Net Income

Up

$116,146

Up $130,441 (+912%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$774,736
Liabilities$404,452
Net Assets$370,284
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$1,468,982
Expenses$1,352,836
Net Income$116,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$1,471,179
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$463,491$549,073▲ $85,582
Savings and Temporary Cash Investments$63,815$63,036▼ $779
Accounts Receivable$39,914$60,570▲ $20,656
Cash and Non-Interest-Bearing Accounts$61,879$50,881▼ $10,998
Investments in Publicly Traded Securities$42,458$46,088▲ $3,630
Prepaid Expenses and Deferred Charges$1,960$5,088▲ $3,128
Total Assets$673,517$774,736▲ $101,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,865$359,021▼ $18,844
Accounts Payable and Accrued Expenses$40,164$45,431▲ $5,267
Total Liabilities$418,029$404,452▼ $13,577
Net Assets / Fund Balance
Unrestricted Net Assets$205,488$320,284▲ $114,796
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$255,488$370,284▲ $114,796
Total Liabilities and Net Assets / Fund Balance$673,517$774,736▲ $101,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,395$270,480$632,875
Equipment$129,330$420,516$549,846
Land$56,000-$56,000
Leasehold Improvements$1,348$1,782$3,130
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DuderstadtCEOFT$58,392$58,392

Board Members and Trustees

NameTitle
Harold FullerChairman
Beth RamseyBoard
Clinton VawterBoard
Emilie KaiserBoard
Penny StrasCEO
Barbara DaileySecretary
Fred SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,431
Program Service Revenue
$526,072
Investment Income
$8,888
Other Revenue
$21,591
All Other Contributions
$369,944
Change in Net Assets
$116,146

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 Inventory1,303$42,983Fair Market Value
Total Noncash Contributions1,303$42,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,179
Revenue Not Reported on Financial Statements
$-2,197
Revenue Not Reported on Form 990
$-1,350
Other Revenue Adjustments
$-2,197
Total Revenue per Audited Statements
$1,469,829
Total Revenue per Form 990
$1,468,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,381
Salaries, Compensation, and Employee Benefits$644,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$578,435$0$0$578,435
Current Officers, Directors, Trustees, and Key Employees$0$66,020$0$66,020
Other Expenses$37,513$3,497$0$41,010
Depreciation Depletion$0$39,982$0$39,982
Interest$0$17,540$0$17,540
All Other Expenses$3,404$1,357$0$4,761
Total Functional Expenses$1,175,822$177,014$0$1,352,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,033
Expenses per Audited Statements$1,352,836
Total Expenses per Form 990$1,352,836
Expenses Not Reported on Form 990$2,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,788
Fundraising Direct Expenses$2,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$9,391$9,391-$9,391
Trail Ride$5,389$5,389$546$4,843
Total Events$14,780$14,780$1,672$13,108
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

Filer Name
Mid-america Nutrition Program Inc
EIN
48-0920641
Phone
7852428341
Address
1538 INDUSTRIAL AVENUE, OTTAWA, KS 66067

Signing Officer

Name
Penny Stras
Title
Executive Director
Phone
7852428341
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Stras
Formed
1981
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
250

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067-1020
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 to be signed annually. Recently they have not been completed, but will be signed by all mmembers and will continue to do so on an annual basis”

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 finance manager before filed”

Form 990, Part III, Line 4D

“Ilc program 77587. 0. 88090.”

Form 990, Part IX, Line 24F

“Other catering 4761. 3404. 1357.”

Financial Statement Notes

Pt X, Line 2

“The corporation was founded as a non-profit corporation under serction 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 penalities as incurred. For september 30, 2015, 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 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, 2012. 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 478 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/ExpenseAmt0544947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601887
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ILC Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01652
IRS990/PYOtherExpensesAmt0673164
IRS990/PYOtherRevenueAmt017971
IRS990/PYProgramServiceRevenueAmt0492256
IRS990/PYRevenuesLessExpensesAmt0-14295
IRS990/PYSalariesCompEmpBnftPaidAmt0618381
IRS990/PYTotalExpensesAmt01291545
IRS990/PYTotalRevenueAmt01277250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2010: 25591. 2011: 28797. 2012: 36932. 2013: 19883. 2014: 23788.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03945013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02845144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt03945013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03945013
IRS990ScheduleA/TotalSupportAmt04088699
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/BuildingsGrp/BookValueAmt0362395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549846
IRS990ScheduleD/ExpensesNotReportedAmt02197
IRS990ScheduleD/ExpensesSubtotalAmt01352836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1350
IRS990ScheduleD/OtherExpensesIncludedAmt02197
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2197
IRS990ScheduleD/RevenueNotReportedAmt0-1350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2197
IRS990ScheduleD/RevenueSubtotalAmt01471179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SERCTION 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 PENALITIES AS INCURRED. FOR SEPTEMBER 30, 2015, 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 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, 2012. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549073
IRS990ScheduleD/TotalExpensesPerForm990Amt01352836
IRS990ScheduleD/TotalRevenuePerForm990Amt01468982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01469829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0546
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01303
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042983
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 TO BE SIGNED ANNUALLY. RECENTLY THEY HAVE NOT BEEN COMPLETED, BUT WILL BE SIGNED BY ALL MMEMBERS AND WILL CONTINUE TO DO SO ON AN ANNUAL BASIS
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 FINANCE MANAGER BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ILC PROGRAM 77587. 0. 88090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CATERING 4761. 3404. 1357.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,736
Liabilities
$404,452
Net assets
$370,284
Revenue
$1,468,982
Expenses
$1,352,836
Net income
$116,146
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