Civic Intelligence

Lubbock Meals on Wheels Inc.

990 • Fiscal year 2020 • EIN 75-1333736

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,410,434

Up $1,661,617 (+17%) from 2019

Net Assets

Up

$11,253,460

Up $1,530,762 (+16%) from 2019

Liabilities

Up

$156,974

Up $130,855 (+501%) from 2019

Revenue

Up

$3,103,403

Up $470,201 (+18%) from 2019

Expenses

Up

$1,753,436

Up $83,339 (+5.0%) from 2019

Net Income

Up

$1,349,967

Up $386,862 (+40%) from 2019

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

2020

Assets$11,410,434
Liabilities$156,974
Net Assets$11,253,460

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

2020

Revenue$3,103,403
Expenses$1,753,436
Net Income$1,349,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$4,129,027
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$4,855,097$6,446,499▲ $1,591,402
Land, Buildings, and Equipment, Net$3,551,269$3,641,238▲ $89,969
Cash and Non-Interest-Bearing Accounts$1,233,135$1,197,824▼ $35,311
Savings and Temporary Cash Investments$47,913$53,781▲ $5,868
Inventories for Sale or Use$29,830$43,300▲ $13,470
Prepaid Expenses and Deferred Charges$25,083$26,291▲ $1,208
Accounts Receivable$6,490$1,501▼ $4,989
Total Assets$9,748,817$11,410,434▲ $1,661,617
Liabilities
Unsecured Notes Loans Payable-$116,700-
Accounts Payable and Accrued Expenses$26,119$40,274▲ $14,155
Total Liabilities$26,119$156,974▲ $130,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,674,785$11,199,679▲ $1,524,894
Net Assets With Donor Restrictions$47,913$53,781▲ $5,868
Total Net Assets Fund Balance$9,722,698$11,253,460▲ $1,530,762
Total Liabilities and Net Assets / Fund Balance$9,748,817$11,410,434▲ $1,661,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,362,219$280,104$3,642,323
Equipment$164,625$258,441$423,066
Land$114,394-$114,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
L'ANNA JONESPresident
Bill FranklinDirector
Curry BlackwellDirector
Don LynnDirector
Jon DrakeDirector
Kelley PittsDirector
Laura WilliamsDirector
Mike BuchananDirector
Vickie Noyola Al-soukiPast Preside
Lisa CarsonSecretary
Russ LamTreasurer
Aubrey RichburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,589
Program Service Revenue
$86,059
Investment Income
$410,228
Other Revenue
$178,527
All Other Contributions
$2,428,589
Change in Net Assets
$1,349,967

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
Food Inventory151$132,782Fair Market Value (FMV)
Other Non Cash Contri Table150$57,464Fair Market Value (FMV)
Total Noncash Contributions301$190,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,644
Revenue Not Reported on Financial Statements
$32,759
Revenue Not Reported on Form 990
$267,810
Total Revenue per Audited Statements
$3,338,454
Total Revenue per Form 990
$3,103,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,167
Salaries, Compensation, and Employee Benefits$637,142
Total Fundraising Expense$283,810
Professional Fundraising Fees$137,127
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,729$54,877$74,219$426,825
Fees for Services Professional Fundraising--$137,127$137,127
Depreciation Depletion$104,485$11,609-$116,094
Current Officers, Directors, Trustees, and Key Employees$10,375$46,686$46,687$103,748
Other Employee Benefits$38,064$12,547$14,937$65,548
Occupancy$48,353$16,118-$64,471
Office Expenses$48,634$1,833$733$51,200
Insurance$40,225$6,363$759$47,347
Payroll Taxes$23,820$7,853$9,348$41,021
Fees for Service Investment Mgmnt Fees$16,380$16,379-$32,759
Other Expenses$2,938$13,382-$16,320
Fees for Services Accounting$4,405$4,405-$8,810
Advertising$2,192$2,192-$4,384
Travel$3,982--$3,982
Conferences and Meetings$77$77-$154
Total Functional Expenses$1,275,305$194,321$283,810$1,753,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,692
Total Expenses per Form 990$1,753,436
Expenses per Audited Statements$1,720,677
Expenses Not Reported on Form 990$87,015
Expenses Not Reported on Financial Statements$32,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,542
Professional Fundraising Fees$137,127
Fundraising Direct Expenses$87,015

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$126,927$126,927$80,924$46,003
Easy as Pie$77,555$77,555$1,208$76,347
Total Events$265,542$265,542$87,015$178,527
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 35% controlled entity
No
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
2021-06-18
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
20
Volunteers
1,638

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 87,015 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 -87,015 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 87,015 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 87,015 direct fundraising expense that are excluded in part ix. 0

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IRS990/GainOrLossGrp/SecuritiesAmt0296093
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065548
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013382
IRS990/OtherExpensesGrp/ProgramServicesAmt0583845
IRS990/OtherExpensesGrp/ProgramServicesAmt149801
IRS990/OtherExpensesGrp/ProgramServicesAmt22938
IRS990/OtherExpensesGrp/TotalAmt0583845
IRS990/OtherExpensesGrp/TotalAmt149801
IRS990/OtherExpensesGrp/TotalAmt216320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07853
IRS990/PayrollTaxesGrp/ProgramServicesAmt023820
IRS990/PayrollTaxesGrp/TotalAmt041021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026291
IRS990/PrincipalOfficerNm0LISA GILLILAND
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086059
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02391669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172568
IRS990/PYOtherExpensesAmt0931597
IRS990/PYOtherRevenueAmt0-55843
IRS990/PYProgramServiceRevenueAmt0124808
IRS990/PYRevenuesLessExpensesAmt0963105
IRS990/PYSalariesCompEmpBnftPaidAmt0614191
IRS990/PYTotalExpensesAmt01670097
IRS990/PYTotalProfFndrsngExpnsAmt0124309
IRS990/PYTotalRevenueAmt02633202
IRS990/ReconcilationRevenueExpnssAmt01349967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS/SALE OF EQUIP 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02428589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02391669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01613749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01459491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01331758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09225256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01872339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451443
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83530
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt09646650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257653
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0324858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0322478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01450945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0241819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0247993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0285557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0313858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0312448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01401675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02780190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01984204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01706997
IRS990ScheduleA/Total509Grp/TotalAmt011097595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02885906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02880861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02095153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011549038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03362219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03642323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423066
IRS990ScheduleD/ExpensesNotReportedAmt087015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032759
IRS990ScheduleD/ExpensesSubtotalAmt01720677
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032759
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032759
IRS990ScheduleD/LandGrp/BookValueAmt0114394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180795
IRS990ScheduleD/OtherExpensesIncludedAmt087015
IRS990ScheduleD/OtherRevenueAmt087015
IRS990ScheduleD/RevenueNotReportedAmt0267810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032759

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