Civic Intelligence

East Cooper Meals on Wheels Inc.

990 • Fiscal year 2011 • EIN 57-0804618

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization Profilewww.ecmow.org

View Organization Page

PO Box 58329465
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$627,440

Down $98,237 (-14%) from 2010

Net Assets

Down

$602,556

Down $94,646 (-14%) from 2010

Liabilities

Down

$24,884

Down $3,591 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$916,408

Up $79,777 (+9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $725,677Liabilities 2010: $28,475Net Assets 2010: $697,2022010Assets 2011: $627,440Liabilities 2011: $24,884Net Assets 2011: $602,5562011Assets 2012: $688,055Liabilities 2012: $2,938Net Assets 2012: $685,1172012Assets 2013: $741,710Liabilities 2013: $10,328Net Assets 2013: $731,3822013Assets 2014: $739,097Liabilities 2014: $9,593Net Assets 2014: $729,5042014Assets 2015: $791,793Liabilities 2015: $11,225Net Assets 2015: $780,5682015Assets 2016: $841,150Liabilities 2016: $16,821Net Assets 2016: $824,3292016Assets 2017: $957,802Liabilities 2017: $16,928Net Assets 2017: $940,8742017Assets 2018: $895,809Liabilities 2018: $17,769Net Assets 2018: $878,0402018Assets 2019: $914,538Liabilities 2019: $19,488Net Assets 2019: $895,0502019Assets 2020: $1,104,699Liabilities 2020: $153,849Net Assets 2020: $950,8502020Assets 2021: $1,227,547Liabilities 2021: $156,747Net Assets 2021: $1,070,8002021Assets 2022: $1,412,211Liabilities 2022: $272,409Net Assets 2022: $1,139,8022022Assets 2023: $1,377,411Liabilities 2023: $196,837Net Assets 2023: $1,180,5742023Assets 2024: $1,299,858Liabilities 2024: $72,439Net Assets 2024: $1,227,4192024

Highlighted filing

2011

Assets$627,440
Liabilities$24,884
Net Assets$602,556
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $836,6312010Expenses 2011: $916,4082011Expenses 2012: $839,4422012Revenue 2013: $928,389Expenses 2013: $890,135Net Income 2013: $38,2542013Revenue 2014: $913,374Expenses 2014: $914,540Net Income 2014: -$1,1662014Revenue 2015: $966,620Expenses 2015: $904,293Net Income 2015: $62,3272015Revenue 2016: $973,854Expenses 2016: $931,222Net Income 2016: $42,6322016Revenue 2017: $1,063,410Expenses 2017: $923,629Net Income 2017: $139,7812017Revenue 2018: $938,105Expenses 2018: $1,000,939Net Income 2018: -$62,8342018Revenue 2019: $1,024,781Expenses 2019: $1,007,771Net Income 2019: $17,0102019Revenue 2020: $1,153,821Expenses 2020: $1,083,087Net Income 2020: $70,7342020Revenue 2021: $1,197,817Expenses 2021: $1,092,867Net Income 2021: $104,9502021Revenue 2022: $1,215,321Expenses 2022: $1,161,319Net Income 2022: $54,0022022Revenue 2023: $1,372,987Expenses 2023: $1,358,821Net Income 2023: $14,1662023Revenue 2024: $1,507,639Expenses 2024: $1,475,794Net Income 2024: $31,8452024

Highlighted filing

2011

Revenue-
Expenses$916,408
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$825,489
Mission and Program Overview

Mission

Delivering meals to qualified individuals

Filing and Contact Details

Filer

EIN
57-0804618
Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028475
IRS990/AccountsPayableAccruedExpenses/EOY024884
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DELIVERING MEALS TO QUALIFIED INDIVDUALS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0677898
IRS990/AllOtherExpenses/ManagementAndGeneral0208
IRS990/AllOtherExpenses/ProgramServices012035
IRS990/AllOtherExpenses/Total012243
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08877
IRS990/CashNonInterestBearing/EOY021558
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015028
IRS990/CompCurrentOfficersDirectors/ProgramServices0117139
IRS990/CompCurrentOfficersDirectors/Total0132167
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices024972
IRS990/ConferencesMeetings/Total024972
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0677898
IRS990/ContributionsGrantsPriorYear0758399
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018047
IRS990/DepreciationDepletion/Total018047
IRS990/DescribedIn501C30true
IRS990/Description0DELIVERING MEALS TO QUALIFIED INDIVDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0822849
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices07375
IRS990/FeesForServicesOther/Total07375
IRS990/FeesForServicesProfFundraising/Fundraising030427
IRS990/FeesForServicesProfFundraising/Total030427
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Andrea Ulmer
IRS990/Form990PartVIISectionA/NamePerson1Kristie Rasheed
IRS990/Form990PartVIISectionA/NamePerson2John Randolph
IRS990/Form990PartVIISectionA/NamePerson3John Maize
IRS990/Form990PartVIISectionA/NamePerson4Jenny Lynn Hanzel
IRS990/Form990PartVIISectionA/NamePerson5Richard Garcia
IRS990/Form990PartVIISectionA/NamePerson6Richard Snyder
IRS990/Form990PartVIISectionA/NamePerson7Arthur Pinckney
IRS990/Form990PartVIISectionA/NamePerson8Monica Mutter
IRS990/Form990PartVIISectionA/NamePerson9Ram Dachepalli
IRS990/Form990PartVIISectionA/NamePerson10David Cole
IRS990/Form990PartVIISectionA/NamePerson11Felicia Houston
IRS990/Form990PartVIISectionA/NamePerson12William Trull
IRS990/Form990PartVIISectionA/NamePerson13MIDGE MORAN
IRS990/Form990PartVIISectionA/NamePerson14PATRICIA WALKER
IRS990/Form990PartVIISectionA/NamePerson15Bryan McNeal
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1154082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1478085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12Board Chairman
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14President & CEO
IRS990/Form990PartVIISectionA/Title15Board Vice-Chai
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0768
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0320771
IRS990/GrantsAndSimilarAmntsPriorYear0323264
IRS990/GrantsToDomesticIndividuals/ProgramServices0320771
IRS990/GrantsToDomesticIndividuals/Total0320771
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0768
IRS990/GrossIncomeFundraisingEvents0142350
IRS990/GrossReceipts0825489
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04927
IRS990/Insurance/Total04927
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05241
IRS990/InvestmentIncome/ExclusionAmount04473
IRS990/InvestmentIncomePriorYear07959
IRS990/InvestmentIncome/TotalRevenueColumn04473
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY057108
IRS990/InvestmentsOtherSecurities/EOY065515
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec046822
IRS990/LandBuildingsEquipmentBasis0200773
IRS990/LandBuildingsEquipmentBasisNet/BOY071016
IRS990/LandBuildingsEquipmentBasisNet/EOY0153951
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DELIVERING MEALS TO QUALIFIED INDIVDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0697202
IRS990/NetAssetsOrFundBalancesEOY0602556
IRS990/NetGainOrLossInvestments/ExclusionAmount0768
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0768
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0142350
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0142350
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0147736
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08960
IRS990/Occupancy/Total08960
IRS990/OfficeExpenses/ManagementAndGeneral02703
IRS990/OfficeExpenses/ProgramServices023817
IRS990/OfficeExpenses/Total026520
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY080562
IRS990/OtherAssetsTotal/EOY08612
IRS990/OtherEmployeeBenefits/Fundraising0991
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01482
IRS990/OtherEmployeeBenefits/ProgramServices024294
IRS990/OtherEmployeeBenefits/Total026767
IRS990/OtherExpensePriorYear0172484
IRS990/OtherExpensesCurrentYear0184561
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Miscellaneous Expense
IRS990/OtherExpenses/Description3HEALTH AND WELLNESS
IRS990/OtherExpenses/Description4Cleaning
IRS990/OtherExpenses/Fundraising016487
IRS990/OtherExpenses/ManagementAndGeneral04855
IRS990/OtherExpenses/ManagementAndGeneral136
IRS990/OtherExpenses/ProgramServices011605
IRS990/OtherExpenses/ProgramServices12177
IRS990/OtherExpenses/ProgramServices211930
IRS990/OtherExpenses/ProgramServices313074
IRS990/OtherExpenses/ProgramServices416535
IRS990/OtherExpenses/Total011605
IRS990/OtherExpenses/Total118664
IRS990/OtherExpenses/Total216785
IRS990/OtherExpenses/Total313074
IRS990/OtherExpenses/Total416571
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0142350
IRS990/OtherRevenuePriorYear0111600
IRS990/OtherSalariesAndWages/Fundraising015376
IRS990/OtherSalariesAndWages/ProgramServices0169830
IRS990/OtherSalariesAndWages/Total0185206
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01568
IRS990/PayrollTaxes/ManagementAndGeneral01300
IRS990/PayrollTaxes/ProgramServices028387
IRS990/PayrollTaxes/Total031255
IRS990/PensionPlanContributions/Fundraising0176
IRS990/PensionPlanContributions/ManagementAndGeneral0422
IRS990/PensionPlanContributions/ProgramServices04656
IRS990/PensionPlanContributions/Total05254
IRS990/PledgesAndGrantsReceivable/BOY022244
IRS990/PledgesAndGrantsReceivable/EOY041811
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3727
IRS990/ReconcilationRevenueExpenses0-90919
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-90919
IRS990/RevenuesLessExpensesPriorYear041327
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0380649
IRS990/SalariesEtcPriorYear0313977
IRS990/SavingsAndTempCashInvestments/BOY0485870
IRS990/SavingsAndTempCashInvestments/EOY0335993
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Golf Tournament and Annual Gala with auction and drawings.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0530162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0618341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0662372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0761348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0572499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03144722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-6824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018990
IRS990ScheduleA/GrossInvestmentIncome170/Total033030
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0142350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0111600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years091210
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years062586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years069535
IRS990ScheduleA/OtherIncome170/Total0477281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87970
IRS990ScheduleA/PublicSupportTotal17003144722
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0530162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0618341
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0662372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0761348
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0572499
IRS990ScheduleA/Total170/Total03144722
IRS990ScheduleA/TotalSupport03655033
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0120000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0120000
IRS990ScheduleD/Equipment/BookValue016045
IRS990ScheduleD/Equipment/Depreciation025363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$627,440
Liabilities
$24,884
Net assets
$602,556
Revenue
-
Expenses
$916,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.51$1.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$1.22$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.20$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$1.15$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.02$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.94$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.97$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.84