Civic Intelligence

Meals for the Elderly Inc

990 • Fiscal year 2015 • EIN 51-0159134

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.mealsfortheelderly.org
310 E Houston HarteSan Angelo, TX 76903

(655) 920-0101

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,723

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,126,149

Down $33,440 (-1.5%) from 2014

Net Assets

Down

$2,056,076

Down $4,323 (-0.2%) from 2014

Liabilities

Down

$70,073

Down $29,117 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$1,108,416

Up $92,821 (+9.1%) from 2014

Expenses

Up

$1,083,394

Up $5,723 (+0.5%) from 2014

Net Income

Up

$25,022

Up $87,098 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,855,250Liabilities 2010: $39,111Net Assets 2010: $1,816,1392010Assets 2011: $1,955,172Liabilities 2011: $69,303Net Assets 2011: $1,885,8692011Assets 2012: $2,164,282Liabilities 2012: $172,043Net Assets 2012: $1,992,2392012Assets 2013: $2,279,234Liabilities 2013: $134,688Net Assets 2013: $2,144,5462013Assets 2014: $2,159,589Liabilities 2014: $99,190Net Assets 2014: $2,060,3992014Assets 2015: $2,126,149Liabilities 2015: $70,073Net Assets 2015: $2,056,0762015Assets 2016: $1,990,844Liabilities 2016: $63,396Net Assets 2016: $1,927,4482016Assets 2017: $1,902,572Liabilities 2017: $71,662Net Assets 2017: $1,830,9102017Assets 2018: $1,847,441Liabilities 2018: $68,951Net Assets 2018: $1,778,4902018Assets 2019: $1,976,435Liabilities 2019: $95,204Net Assets 2019: $1,881,2312019Assets 2020: $2,650,778Liabilities 2020: $96,526Net Assets 2020: $2,554,2522020Assets 2021: $3,060,739Liabilities 2021: $54,294Net Assets 2021: $3,006,4452021Assets 2022: $3,136,474Liabilities 2022: $67,361Net Assets 2022: $3,069,1132022Assets 2023: $3,489,525Liabilities 2023: $50,115Net Assets 2023: $3,439,4102023Assets 2024: $4,190,759Liabilities 2024: $80,497Net Assets 2024: $4,110,2622024

Highlighted filing

2015

Assets$2,126,149
Liabilities$70,073
Net Assets$2,056,076
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $906,7862010Expenses 2011: $940,0202011Expenses 2012: $984,4142012Revenue 2013: $1,138,596Expenses 2013: $980,054Net Income 2013: $158,5422013Revenue 2014: $1,015,595Expenses 2014: $1,077,671Net Income 2014: -$62,0762014Revenue 2015: $1,108,416Expenses 2015: $1,083,394Net Income 2015: $25,0222015Revenue 2016: $946,254Expenses 2016: $1,102,867Net Income 2016: -$156,6132016Revenue 2017: $989,784Expenses 2017: $1,128,271Net Income 2017: -$138,4872017Revenue 2018: $1,150,942Expenses 2018: $1,135,459Net Income 2018: $15,4832018Revenue 2019: $1,184,566Expenses 2019: $1,163,988Net Income 2019: $20,5782019Revenue 2020: $1,849,464Expenses 2020: $1,122,641Net Income 2020: $726,8232020Revenue 2021: $1,562,554Expenses 2021: $1,185,529Net Income 2021: $377,0252021Revenue 2022: $1,626,661Expenses 2022: $1,345,243Net Income 2022: $281,4182022Revenue 2023: $1,647,537Expenses 2023: $1,448,947Net Income 2023: $198,5902023Revenue 2024: $2,056,955Expenses 2024: $1,508,290Net Income 2024: $548,6652024

Highlighted filing

2015

Revenue$1,108,416
Expenses$1,083,394
Net Income$25,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,187,258
Mission and Program Overview

Mission

To serve the homebound elderly of san angelo with one hot, nutritious, home-delivered meal each weekday, while insuring their individual well being through personal contact.

To serve the homebound elderly of san angelo with one nutritious, home-delivered meal each weekday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,078$1,095,738▲ $86,660
Land, Buildings, and Equipment, Net$562,819$504,518▼ $58,301
Cash and Non-Interest-Bearing Accounts$577,897$503,978▼ $73,919
Prepaid Expenses and Deferred Charges$8,343$21,615▲ $13,272
Accounts Receivable$1,450$300▼ $1,150
Total Assets$2,159,587$2,126,149▼ $33,438
Liabilities
Other Liabilities$54,739$43,094▼ $11,645
Accounts Payable and Accrued Expenses$29,449$26,979▼ $2,470
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$99,188$70,073▼ $29,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,216$1,923,658▼ $12,558
Temporarily Rstr Net Assets$124,183$132,418▲ $8,235
Total Net Assets Fund Balance$2,060,399$2,056,076▼ $4,323
Total Liabilities and Net Assets / Fund Balance$2,159,587$2,126,149▼ $33,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,995$446,975$629,970
Buildings$293,112$317,893$611,005
Land$28,411-$28,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$430,987$11▼ $12,961-$415,606
2014$209,896$217,715▲ $4,977-$430,988
2013$114,513$85,850▲ $10,478-$209,896
2012$114,105-▲ $803$1$114,513
2011$113,549-▲ $1,081$113$114,105
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlyn OckerPresident & CEOFT$76,430$2,293$78,723

Board Members and Trustees

NameTitle
Robin BahlmanChairman
Cindy RingerVice Chairman
Chase BrutonDirector
Darrell GillDirector
Jessica BalliewDirector
Katie HarrisonDirector
Kit Wyattdirector
Lacy AllisonDirector
Matt MuehlsteinDirector
Ruth WheelerDirector
Steve CalvertDirector
T Dean McinturffDirector
Thomas AbbottDirector
Tina StokesDirector
Valerie PriessDirector
Ryan BARNESSecretary
Christopher OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,180
Program Service Revenue
$0
Investment Income
$19,522
Other Revenue
$202,714
All Other Contributions
$719,320
Change in Net Assets
$25,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,258
Revenue Not Reported on Financial Statements
$-78,842
Revenue Not Reported on Form 990
$-29,345
Other Revenue Adjustments
$-78,842
Total Revenue per Audited Statements
$1,157,913
Total Revenue per Form 990
$1,108,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,199
Salaries, Compensation, and Employee Benefits$435,195
Total Fundraising Expense$4,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,422$21,610$3,081$308,113
Current Officers, Directors, Trustees, and Key Employees$46,447$31,489$787$78,723
Insurance$59,627$6,625-$66,252
Depreciation Depletion$59,378$6,598-$65,976
All Other Expenses$23,093$9,241-$32,334
Payroll Taxes$26,436$4,199$309$30,944
Advertising$25,187--$25,187
Occupancy$17,777$1,975-$19,752
Office Expenses$6,617$6,617-$13,234
Other Expenses$10,894$573-$11,467
Other Employee Benefits$9,372$1,489$110$10,971
Fees for Services Accounting$4,500$4,500-$9,000
Pension Plan Contributions$6,111$269$64$6,444
Fees for Services Other$2,449$2,449-$4,898
Fees for Service Investment Mgmnt Fees-$2,431-$2,431
Total Functional Expenses$976,422$102,621$4,351$1,083,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,236
Expenses per Audited Statements$1,083,394
Total Expenses per Form 990$1,083,394
Expenses Not Reported on Form 990$78,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,673
Fundraising Direct Expenses$78,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Mailing$98,643$98,643$19,961$78,682
Clay Shoot$94,455$12,322$13,094$-772
Total Events$352,806$270,673$78,842$191,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$40,695
Other Liabilities$2,399
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - THE FORM 990 IS PRESENTED TO, AND APPROVED BY THE EXEMPT ORGANIZATION'S FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING FILED.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose annually conflict of interests or any conflict that could be construed by the public as such.”

Form 990, Part VI, Section B, line 15

“The board of directors votes on amounts to be paid to these individuals as well as the amount of raises. The board of directors determines compensation of the ceo.”

Form 990, Part VI, Section C, line 19

“The exempt organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Meals for the Elderly Inc
EIN
51-0159134
Phone
6559200101
Address
310 E HOUSTON HARTE, SAN ANGELO, TX 76903

Signing Officer

Name
Charlyn Ocker
Title
President & CEO
Phone
3256559200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlyn Ocker
Formed
1961
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
2,300

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LINE 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct expenses relating to fundraising -78,842.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses relating to fundraising 78,842.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082133
IRS990/FundraisingDirectExpensesAmt078842
IRS990/FundraisingGrossIncomeAmt0270673
IRS990/GainOrLossGrp/OtherAmt02256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt077650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02256
IRS990/GrossReceiptsAmt01187258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06625
IRS990/InsuranceGrp/ProgramServicesAmt059627
IRS990/InsuranceGrp/TotalAmt066252
IRS990/InvestmentIncomeGrp/ExclusionAmt017266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0764868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504518
IRS990/LandBldgEquipCostOrOtherBssAmt01269386
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE HOT, NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY, WHILE INSURING THEIR INDIVIDUAL WELL BEING THROUGH PERSONAL CONTACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02060399
IRS990/NetAssetsOrFundBalancesEOYAmt02056076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01975
IRS990/OccupancyGrp/ProgramServicesAmt017777
IRS990/OccupancyGrp/TotalAmt019752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OfficeExpensesGrp/ProgramServicesAmt06617
IRS990/OfficeExpensesGrp/TotalAmt013234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010971
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ProgramServicesAmt0326848
IRS990/OtherExpensesGrp/ProgramServicesAmt145259
IRS990/OtherExpensesGrp/ProgramServicesAmt223005
IRS990/OtherExpensesGrp/ProgramServicesAmt310894
IRS990/OtherExpensesGrp/TotalAmt0326848
IRS990/OtherExpensesGrp/TotalAmt145259
IRS990/OtherExpensesGrp/TotalAmt225561
IRS990/OtherExpensesGrp/TotalAmt311467
IRS990/OtherLiabilitiesGrp/BOYAmt054739
IRS990/OtherLiabilitiesGrp/EOYAmt043094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010883
IRS990/OtherRevenueTotalAmt010883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04199
IRS990/PayrollTaxesGrp/ProgramServicesAmt026436
IRS990/PayrollTaxesGrp/TotalAmt030944
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06111
IRS990/PensionPlanContributionsGrp/TotalAmt06444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021615
IRS990/PrincipalOfficerNm0CHARLYN OCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035845
IRS990/PYOtherExpensesAmt0624305
IRS990/PYOtherRevenueAmt0-45231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62076
IRS990/PYSalariesCompEmpBnftPaidAmt0453366
IRS990/PYTotalExpensesAmt01077671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2011 Amount: $ 670. 2012 Amount: $ 13,606. 2013 Amount: $ 11,221. 2014 Amount: $ 21,860. 2015 Amount: $ 10,883.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05198024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt05053198
IRS990ScheduleA/SubstantialContributorsTotAmt0144826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05198024
IRS990ScheduleA/TotalSupportAmt05321356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,126,149
Liabilities
$70,073
Net assets
$2,056,076
Revenue
$1,108,416
Expenses
$1,083,394
Net income
$25,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$2.06$1.51$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.65$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$1.56$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$1.85$1.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.18$1.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.15$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.99$1.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.95$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.14$1.14$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.91