Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2016 • EIN 75-1333736

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,418,646

Up $583,664 (+8.5%) from 2015

Net Assets

Up

$7,395,072

Up $586,107 (+8.6%) from 2015

Liabilities

Down

$23,574

Down $2,443 (-9.4%) from 2015

Revenue

Down

$1,750,202

Down $2,508,342 (-59%) from 2015

Expenses

Up

$1,228,945

Up $66,395 (+5.7%) from 2015

Net Income

Down

$521,257

Down $2,574,737 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,418,646
Liabilities$23,574
Net Assets$7,395,072

Operations Trend

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

2016

Revenue$1,750,202
Expenses$1,228,945
Net Income$521,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,818,060
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,049,867$3,535,877▲ $486,010
Pledges and Grants Receivable$2,583,757--
Savings and Temporary Cash Investments-$1,854,915-
Land, Buildings, and Equipment, Net$498,311$1,154,961▲ $656,650
Cash and Non-Interest-Bearing Accounts$662,241$832,134▲ $169,893
Inventories for Sale or Use$21,351$23,401▲ $2,050
Accounts Receivable$7,459$9,690▲ $2,231
Prepaid Expenses and Deferred Charges$11,996$7,668▼ $4,328
Total Assets$6,834,982$7,418,646▲ $583,664
Liabilities
Accounts Payable and Accrued Expenses$26,017$23,574▼ $2,443
Total Liabilities$26,017$23,574▼ $2,443
Net Assets / Fund Balance
Unrestricted Net Assets$4,231,918$5,407,648▲ $1,175,730
Temporarily Rstr Net Assets$2,577,047$1,987,424▼ $589,623
Total Net Assets Fund Balance$6,808,965$7,395,072▲ $586,107
Total Liabilities and Net Assets / Fund Balance$6,834,982$7,418,646▲ $583,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,776$397,381$1,498,157
Equipment$54,185$330,896$385,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curry BlackwellPresident
Barry JohnstonDirector
Bill FranklinDirector
Brent GuinnDirector
Don LynnDirector
Jeff VinsonDirector
Karen CaddelDirector
Rose ChaseDirector
Susan McendreePast Preside
Dodie GrinnellSecretary
Vickie Noyola Al-soukiTreasurer
Beverly McbeathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,758
Program Service Revenue
$153,667
Investment Income
$111,063
Other Revenue
$153,714
All Other Contributions
$1,331,758
Change in Net Assets
$521,257

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 Amount
Other Non Cash Contri Table154$42,574
Food Inventory137$25,767
Total Noncash Contributions291$68,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,208
Revenue Not Reported on Financial Statements
$18,994
Revenue Not Reported on Form 990
$132,708
Total Revenue per Audited Statements
$1,863,916
Total Revenue per Form 990
$1,750,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,723
Salaries, Compensation, and Employee Benefits$499,402
Total Fundraising Expense$177,000
Professional Fundraising Fees$127,820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,458$39,026$32,674$334,158
Fees for Services Professional Fundraising--$127,820$127,820
Current Officers, Directors, Trustees, and Key Employees$41,643$33,314$8,329$83,286
Other Employee Benefits$36,013$8,567$4,856$49,436
Depreciation Depletion$37,278$4,142-$41,420
Payroll Taxes$23,692$5,636$3,194$32,522
Occupancy$22,586$9,680-$32,266
Office Expenses$29,236$2,773$127$32,136
Insurance$18,146$7,777-$25,923
Fees for Service Investment Mgmnt Fees$3,799$15,195-$18,994
Fees for Services Other$15,085--$15,085
Fees for Services Accounting$2,778$2,777-$5,555
Travel$2,500$2,500-$5,000
Advertising$2,452$2,453-$4,905
Conferences and Meetings$1,656$1,656-$3,312
Other Expenses$726$242-$968
Total Functional Expenses$909,938$142,007$177,000$1,228,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,809
Total Expenses per Form 990$1,228,945
Expenses per Audited Statements$1,209,951
Expenses Not Reported on Form 990$67,858
Expenses Not Reported on Financial Statements$18,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,572
Professional Fundraising Fees$127,820
Fundraising Direct Expenses$67,858

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$88,451$88,451$59,999$28,452
Easy as Pie$65,812$65,812$1,960$63,852
Total Events$221,572$221,572$67,858$153,714
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

Filer Name
Lubbock Meals on Wheels Inc
EIN
75-1333736
Phone
8067927971
Address
2304 34TH STREET, LUBBOCK, TX 79411

Signing Officer

Name
Lisa Gilliland
Title
Executive Director
Phone
8067927971
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gilliland
Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
1,390

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
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 volunteers.

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 67,858 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 -67,858 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 67,858 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 67,858 direct fundraising expense that are excluded in part ix. 0

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IRS990/InsuranceGrp/TotalAmt025923
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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 VOLUNTEERS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153714
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IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
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IRS990/OtherExpensesGrp/ProgramServicesAmt131391
IRS990/OtherExpensesGrp/ProgramServicesAmt21376
IRS990/OtherExpensesGrp/ProgramServicesAmt3726
IRS990/OtherExpensesGrp/TotalAmt0377123
IRS990/OtherExpensesGrp/TotalAmt131391
IRS990/OtherExpensesGrp/TotalAmt27645
IRS990/OtherExpensesGrp/TotalAmt3968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt023692
IRS990/PayrollTaxesGrp/TotalAmt032522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02583757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03798904
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IRS990/PYInvestmentIncomeAmt0138436
IRS990/PYOtherExpensesAmt0608967
IRS990/PYOtherRevenueAmt0165960
IRS990/PYProgramServiceRevenueAmt0155244
IRS990/PYRevenuesLessExpensesAmt03095994
IRS990/PYSalariesCompEmpBnftPaidAmt0449931
IRS990/PYTotalExpensesAmt01162550
IRS990/PYTotalProfFndrsngExpnsAmt0103652
IRS990/PYTotalRevenueAmt04258544
IRS990/ReconcilationRevenueExpnssAmt0521257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 2,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01331758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03798904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01044470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08071183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01286412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271394
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04180783
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184438
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IRS990ScheduleA/Total509Grp/TotalAmt09357595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04207627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09631604
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498157
IRS990ScheduleD/EquipmentGrp/BookValueAmt054185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385081
IRS990ScheduleD/ExpensesNotReportedAmt067858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018994
IRS990ScheduleD/ExpensesSubtotalAmt01209951
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018994
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064850
IRS990ScheduleD/OtherExpensesIncludedAmt067858
IRS990ScheduleD/OtherRevenueAmt067858
IRS990ScheduleD/RevenueNotReportedAmt0132708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018994
IRS990ScheduleD/RevenueSubtotalAmt01731208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 67,858 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 67,858 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01228945
IRS990ScheduleD/TotalRevenuePerForm990Amt01750202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277809
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60759
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEILL & CO
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASY AS PIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088451

Document Assets

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Filings

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