Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 75-1333736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,064,758

Up $646,112 (+8.7%) from 2016

Net Assets

Up

$8,040,798

Up $645,726 (+8.7%) from 2016

Liabilities

Up

$23,960

Up $386 (+1.6%) from 2016

Revenue

Down

$1,662,723

Down $87,479 (-5.0%) from 2016

Expenses

Up

$1,332,605

Up $103,660 (+8.4%) from 2016

Net Income

Down

$330,118

Down $191,139 (-37%) from 2016

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

2017

Assets$8,064,758
Liabilities$23,960
Net Assets$8,040,798

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

2017

Revenue$1,662,723
Expenses$1,332,605
Net Income$330,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,739,871
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$3,535,877$4,412,916▲ $877,039
Land, Buildings, and Equipment, Net$1,154,961$2,909,312▲ $1,754,351
Cash and Non-Interest-Bearing Accounts$832,134$660,579▼ $171,555
Savings and Temporary Cash Investments$1,854,915$41,196▼ $1,813,719
Inventories for Sale or Use$23,401$17,641▼ $5,760
Prepaid Expenses and Deferred Charges$7,668$14,935▲ $7,267
Accounts Receivable$9,690$8,179▼ $1,511
Total Assets$7,418,646$8,064,758▲ $646,112
Liabilities
Accounts Payable and Accrued Expenses$23,574$23,960▲ $386
Total Liabilities$23,574$23,960▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$5,407,648$7,999,602▲ $2,591,954
Temporarily Rstr Net Assets$1,987,424$41,196▼ $1,946,228
Total Net Assets Fund Balance$7,395,072$8,040,798▲ $645,726
Total Liabilities and Net Assets / Fund Balance$7,418,646$8,064,758▲ $646,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,181$24,570$2,847,751
Equipment$86,131$178,665$264,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly McbeathPresident
Bill FranklinDirector
Brent GuinnDirector
Dodie GrinnellDirector
Don LynnDirector
Karen CaddelDirector
L'ANNA JONESDirector
Rose ChaseDirector
Russ LamDirector
Susan McendreeSecretary
Curry BlackwellTreasurer
Vickie Noyola Al-soukiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,491
Program Service Revenue
$147,828
Investment Income
$122,301
Other Revenue
$-66,897
All Other Contributions
$1,459,491
Change in Net Assets
$330,118

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 Table165$50,406Fair Market Value (FMV)
Food Inventory119$29,197Fair Market Value (FMV)
Total Noncash Contributions284$79,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,766
Revenue Not Reported on Financial Statements
$24,957
Revenue Not Reported on Form 990
$392,756
Total Revenue per Audited Statements
$2,030,522
Total Revenue per Form 990
$1,662,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,113
Salaries, Compensation, and Employee Benefits$540,148
Total Fundraising Expense$174,736
Professional Fundraising Fees$123,344
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,721$44,819$33,144$354,684
Fees for Services Professional Fundraising--$123,344$123,344
Current Officers, Directors, Trustees, and Key Employees$43,415$34,732$8,683$86,830
Other Employee Benefits$46,470$11,547$6,071$64,088
Depreciation Depletion$52,680$5,853-$58,533
Occupancy$28,613$12,263-$40,876
Office Expenses$32,752$4,806$221$37,779
Payroll Taxes$25,049$6,224$3,273$34,546
Fees for Service Investment Mgmnt Fees$4,991$19,966-$24,957
Insurance$12,763$5,470-$18,233
Fees for Services Other$12,985--$12,985
Other Expenses$1,611$7,341-$8,952
Fees for Services Accounting$2,835$2,835-$5,670
Conferences and Meetings$1,885$1,884-$3,769
Advertising$1,879$1,880-$3,759
Travel$1,152$1,151-$2,303
Total Functional Expenses$997,098$160,771$174,736$1,332,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,796
Total Expenses per Form 990$1,332,605
Expenses per Audited Statements$1,307,648
Expenses Not Reported on Form 990$77,148
Expenses Not Reported on Financial Statements$24,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,882
Professional Fundraising Fees$123,344
Fundraising Direct Expenses$77,148

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$103,230$103,230$71,129$32,101
Easy as Pie$83,540$83,540$1,200$82,340
Total Events$251,882$251,882$77,148$174,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-05-21
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
1,450

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 0 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 77,148 expense per the audited financial statements include the 0 direct fundraising expense that are excluded in part ix. -77,148

Financial Statement Notes

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

Revenue per the audited financial statements does not 0 include direct expenses of fundraising events, which are 0 netted against events income on part viii, line 8b 77,148

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

Expense per the audited financial statements include the 0 direct fundraising expense that are excluded in part ix. 77,148

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IRS990/MinutesOfCommitteesInd0true
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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/TotalRevenueColumnAmt0174734
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012263
IRS990/OccupancyGrp/ProgramServicesAmt028613
IRS990/OccupancyGrp/TotalAmt040876
IRS990/OfficeExpensesGrp/FundraisingAmt0221
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07341
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IRS990/OtherExpensesGrp/ProgramServicesAmt152791
IRS990/OtherExpensesGrp/ProgramServicesAmt21611
IRS990/OtherExpensesGrp/TotalAmt0398506
IRS990/OtherExpensesGrp/TotalAmt152791
IRS990/OtherExpensesGrp/TotalAmt28952
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-241631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-241631
IRS990/OtherRevenueTotalAmt0-241631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06224
IRS990/PayrollTaxesGrp/ProgramServicesAmt025049
IRS990/PayrollTaxesGrp/TotalAmt034546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014935
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111063
IRS990/PYOtherExpensesAmt0601723
IRS990/PYOtherRevenueAmt0153714
IRS990/PYProgramServiceRevenueAmt0153667
IRS990/PYRevenuesLessExpensesAmt0521257
IRS990/PYSalariesCompEmpBnftPaidAmt0499402
IRS990/PYTotalExpensesAmt01228945
IRS990/PYTotalProfFndrsngExpnsAmt0127820
IRS990/PYTotalRevenueAmt01750202
IRS990/ReconcilationRevenueExpnssAmt0330118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01854915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 2,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01459491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01331758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03798904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08640590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01514573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275559
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt010155163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01859201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01706997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04180783
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IRS990ScheduleA/Total509Grp/TotalAmt010155163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01911212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01775906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04207627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010433337
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02823181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847751
IRS990ScheduleD/EquipmentGrp/BookValueAmt086131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264796
IRS990ScheduleD/ExpensesNotReportedAmt077148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024957
IRS990ScheduleD/ExpensesSubtotalAmt01307648
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024957
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0315608
IRS990ScheduleD/OtherExpensesIncludedAmt077148
IRS990ScheduleD/OtherRevenueAmt077148
IRS990ScheduleD/RevenueNotReportedAmt0392756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024957
IRS990ScheduleD/RevenueSubtotalAmt01637766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 0 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 77,148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 0 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 77,148
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/TotalExpensesPerForm990Amt01332605
IRS990ScheduleD/TotalRevenuePerForm990Amt01662723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384796
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60700
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEILL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060700
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/Event2Nm0EASY AS PIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065112

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