Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2013 • EIN 75-1333736

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LUBBOCKMEALSONWHEELS.ORG
2304 34th StreetLubbock, TX 79411

(806) 792-7971

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,415,615

Up $592,876 (+21%) from 2012

Net Assets

Up

$3,399,472

Up $590,365 (+21%) from 2012

Liabilities

Up

$16,143

Up $2,511 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

$1,387,745

No earlier filing loaded for comparison.

Expenses

Up

$942,330

Up $45,757 (+5.1%) from 2012

Net Income

$445,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,139,327Liabilities 2010: $772Net Assets 2010: $2,138,5552010Assets 2011: $2,384,696Liabilities 2011: $20,897Net Assets 2011: $2,363,7992011Assets 2012: $2,822,739Liabilities 2012: $13,632Net Assets 2012: $2,809,1072012Assets 2013: $3,415,615Liabilities 2013: $16,143Net Assets 2013: $3,399,4722013Assets 2014: $3,860,802Liabilities 2014: $26,189Net Assets 2014: $3,834,6132014Assets 2015: $6,834,982Liabilities 2015: $26,017Net Assets 2015: $6,808,9652015Assets 2016: $7,418,646Liabilities 2016: $23,574Net Assets 2016: $7,395,0722016Assets 2017: $8,064,758Liabilities 2017: $23,960Net Assets 2017: $8,040,7982017Assets 2018: $8,252,606Liabilities 2018: $36,036Net Assets 2018: $8,216,5702018Assets 2019: $9,748,817Liabilities 2019: $26,119Net Assets 2019: $9,722,6982019Assets 2020: $11,410,434Liabilities 2020: $156,974Net Assets 2020: $11,253,4602020Assets 2021: $13,261,548Liabilities 2021: $60,616Net Assets 2021: $13,200,9322021Assets 2022: $13,516,080Liabilities 2022: $10,400Net Assets 2022: $13,505,6802022Assets 2023: $4,607,245Liabilities 2023: $81,279Net Assets 2023: $4,525,9662023Assets 2024: $4,116,501Liabilities 2024: $245,099Net Assets 2024: $3,871,4022024

Highlighted filing

2013

Assets$3,415,615
Liabilities$16,143
Net Assets$3,399,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $708,4072010Expenses 2011: $802,4322011Expenses 2012: $896,5732012Revenue 2013: $1,387,745Expenses 2013: $942,330Net Income 2013: $445,4152013Revenue 2014: $1,466,367Expenses 2014: $1,073,434Net Income 2014: $392,9332014Revenue 2015: $4,258,544Expenses 2015: $1,162,550Net Income 2015: $3,095,9942015Revenue 2016: $1,750,202Expenses 2016: $1,228,945Net Income 2016: $521,2572016Revenue 2017: $1,662,723Expenses 2017: $1,332,605Net Income 2017: $330,1182017Revenue 2018: $2,083,441Expenses 2018: $1,530,516Net Income 2018: $552,9252018Revenue 2019: $2,633,202Expenses 2019: $1,670,097Net Income 2019: $963,1052019Revenue 2020: $3,103,403Expenses 2020: $1,753,436Net Income 2020: $1,349,9672020Revenue 2021: $3,004,945Expenses 2021: $1,785,622Net Income 2021: $1,219,3232021Revenue 2022: $3,760,767Expenses 2022: $2,140,139Net Income 2022: $1,620,6282022Revenue 2023: $2,922,468Expenses 2023: $2,240,612Net Income 2023: $681,8562023Revenue 2024: $2,665,312Expenses 2024: $2,514,597Net Income 2024: $150,7152024

Highlighted filing

2013

Revenue$1,387,745
Expenses$942,330
Net Income$445,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,440,237
Mission and Program Overview

Mission

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteers.

Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteeres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,707,218$2,215,401▲ $508,183
Cash and Non-Interest-Bearing Accounts$737,757$810,576▲ $72,819
Land, Buildings, and Equipment, Net$343,657$358,432▲ $14,775
Prepaid Expenses and Deferred Charges$10,165$11,562▲ $1,397
Inventories for Sale or Use$15,347$11,505▼ $3,842
Accounts Receivable$8,595$8,139▼ $456
Total Assets$2,822,739$3,415,615▲ $592,876
Liabilities
Accounts Payable and Accrued Expenses$13,632$16,143▲ $2,511
Total Liabilities$13,632$16,143▲ $2,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,865$3,346,927▲ $576,062
Temporarily Rstr Net Assets$38,242$52,545▲ $14,303
Total Net Assets Fund Balance$2,809,107$3,399,472▲ $590,365
Total Liabilities and Net Assets / Fund Balance$2,822,739$3,415,615▲ $592,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,759$336,426$636,185
Equipment$58,673$293,985$352,658
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brent GuinnPresident
Curry BlackwellDirector
Diana BrinkDirector
Jacob KirklandDirector
Jamie ThomasonDirector
Scott NorthamDirector
Susan McendreeDirector
Chris RitterPast Preside
Mandy TomlinSecretary
Barry JohnstonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,967
Program Service Revenue
$178,471
Investment Income
$70,265
Other Revenue
$133,042
All Other Contributions
$1,005,967
Change in Net Assets
$445,415

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
Other Non Cash Contri Table119$29,565Fair Market Value
Other Non Cash Contri Table71$27,340Fair Market Value
Food Inventory38$14,981Fair Market Value
Total Noncash Contributions228$71,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,141
Revenue Not Reported on Financial Statements
$8,604
Revenue Not Reported on Form 990
$197,442
Total Revenue per Audited Statements
$1,576,583
Total Revenue per Form 990
$1,387,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,379
Salaries, Compensation, and Employee Benefits$401,970
Total Fundraising Expense$115,702
Professional Fundraising Fees$64,981
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,299$29,105$29,710$273,114
Comp Disqual Persons$34,841$20,904$13,936$69,681
Fees for Services Professional Fundraising--$64,981$64,981
Other Employee Benefits$25,213$3,561$3,572$32,346
Depreciation Depletion$27,259$3,029-$30,288
Office Expenses$26,046$1,887$87$28,020
Occupancy$19,586$8,394-$27,980
Payroll Taxes$19,499$3,914$3,416$26,829
Insurance$18,656$7,996-$26,652
Other Expenses$2,494$11,362-$13,856
Fees for Services Other$12,367--$12,367
Travel$2,866$2,866-$5,732
Fees for Services Accounting$2,600$2,600-$5,200
Advertising$342$342-$684
Conferences and Meetings$25$25-$50
Total Functional Expenses$730,643$95,985$115,702$942,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,218
Total Expenses per Form 990$942,330
Expenses per Audited Statements$933,726
Expenses Not Reported on Form 990$52,492
Expenses Not Reported on Financial Statements$8,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,534
Professional Fundraising Fees$64,981
Fundraising Direct Expenses$52,492

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,983$70,983$29,199$41,784
Event 2$64,257$64,257$16,948$47,309
Total Events$185,534$185,534$52,492$133,042
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
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
No
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, Page 6, Part VI, Line 11B

“The executive director and bookkeeper of the organization review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At least annually the executive director distributes conflict of interest forms to the board and follows-up with any conflicts listed.”

Form 990, Page 6, Part VI, Line 15A

“An annual review is performed by the executive committee. Availability of funds for compensation is discussed by the executive committee. Final recommendations and approval are voted on by the full board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1333736
Phone
8067927971

Signing Officer

Name
Lisa Gilliland
Title
Executive Director
Phone
8067927971
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gilliland
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
1,223

Preparer

Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteeres.”

Form 990, Page 1, Part I, Line 6

“Volunteers deliver meals to the recipients of the organization's programs.”

Form 990, Part XI, Line 9

“Revenue per the audited financial statements does not 52,492 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 0 expense per the audited financial statements include the -52,492 direct fundraising expense that are excluded in part ix. 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue per the audited financial statements does not 52,492 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 0”

Schedule D, Page 4, Part XII, Line 2D

“Expense per the audited financial statements include the 52,492 direct fundraising expense that are excluded in part ix. 0”

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IRS990/MissionDesc0RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133042
IRS990/NetUnrlzdGainsLossesInvstAmt0144950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08394
IRS990/OccupancyGrp/ProgramServicesAmt019586
IRS990/OccupancyGrp/TotalAmt027980
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt026046
IRS990/OfficeExpensesGrp/TotalAmt028020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032346
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011362
IRS990/OtherExpensesGrp/ProgramServicesAmt0300839
IRS990/OtherExpensesGrp/ProgramServicesAmt123711
IRS990/OtherExpensesGrp/ProgramServicesAmt22494
IRS990/OtherExpensesGrp/TotalAmt0300839
IRS990/OtherExpensesGrp/TotalAmt123711
IRS990/OtherExpensesGrp/TotalAmt213856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03914
IRS990/PayrollTaxesGrp/ProgramServicesAmt019499
IRS990/PayrollTaxesGrp/TotalAmt026829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011562
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047847
IRS990/PYOtherExpensesAmt0459275
IRS990/PYOtherRevenueAmt0124134
IRS990/PYProgramServiceRevenueAmt0171549
IRS990/PYRevenuesLessExpensesAmt0337041
IRS990/PYSalariesCompEmpBnftPaidAmt0388697
IRS990/PYTotalExpensesAmt0896573
IRS990/PYTotalProfFndrsngExpnsAmt048601
IRS990/PYTotalRevenueAmt01233614
IRS990/ReconcilationRevenueExpnssAmt0445415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02215401
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 19,502
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03428921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227168
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017755
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt04244646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566608
IRS990ScheduleA/Total509Grp/TotalAmt04244646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01254703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04491316
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/BookValueAmt0299759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636185
IRS990ScheduleD/EquipmentGrp/BookValueAmt058673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352658
IRS990ScheduleD/ExpensesNotReportedAmt052492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08604
IRS990ScheduleD/ExpensesSubtotalAmt0933726
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08604
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08604
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144950
IRS990ScheduleD/OtherExpensesIncludedAmt052492
IRS990ScheduleD/OtherRevenueAmt052492
IRS990ScheduleD/RevenueNotReportedAmt0197442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08604
IRS990ScheduleD/RevenueSubtotalAmt01379141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 52,492 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 52,492 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358432
IRS990ScheduleD/TotalExpensesPerForm990Amt0942330
IRS990ScheduleD/TotalRevenuePerForm990Amt01387745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0296113
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0271190
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10LAUTMAN MASKA NEILL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024923
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101730 RHODE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine20SUITE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode0200363119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185534
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EASY AS PIE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0296113
IRS990ScheduleG/TotalNetToOrganizationAmt0271190
IRS990ScheduleG/TotalRetainedByContractorsAmt024923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,615
Liabilities
$16,143
Net assets
$3,399,472
Revenue
$1,387,745
Expenses
$942,330
Net income
$445,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.25$3.87$2.67$2.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$2.92$2.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.01$13.5$3.76$2.14$1.62
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$3.00$1.79$1.22
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.16$11.3$3.10$1.75$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.03$9.72$2.63$1.67$0.96
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.22$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.04$1.66$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$1.75$1.23$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.81$4.26$1.16$3.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$1.47$1.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.39$0.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.71