Civic Intelligence

Meals on Wheels of Johnson & Ellis Counties

990 • Fiscal year 2015 • EIN 75-1555153

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.SERVINGTHECHILDRENOFYESTERDAY.ORG

View Organization Page

106 E KilpatrickCleburne, TX 76031

(817) 558-2840

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,740

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,625,823

Down $542,031 (-25%) from 2014

Net Assets

Down

$1,475,809

Down $567,602 (-28%) from 2014

Liabilities

Up

$150,014

Up $25,571 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$2,330,606

Up $60,416 (+2.7%) from 2014

Expenses

Up

$2,308,208

Up $204,365 (+9.7%) from 2014

Net Income

Down

$22,398

Down $143,949 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,151,580Liabilities 2010: $203,805Net Assets 2010: $947,7752010Assets 2011: $1,319,850Liabilities 2011: $199,103Net Assets 2011: $1,120,7472011Assets 2012: $1,862,679Liabilities 2012: $185,356Net Assets 2012: $1,677,3232012Assets 2013: $2,018,170Liabilities 2013: $141,106Net Assets 2013: $1,877,0642013Assets 2014: $2,167,854Liabilities 2014: $124,443Net Assets 2014: $2,043,4112014Assets 2015: $1,625,823Liabilities 2015: $150,014Net Assets 2015: $1,475,8092015Assets 2016: $1,540,263Liabilities 2016: $212,852Net Assets 2016: $1,327,4112016Assets 2017: $1,098,346Liabilities 2017: $263,257Net Assets 2017: $835,0892017Assets 2018: $1,252,382Liabilities 2018: $215,511Net Assets 2018: $1,036,8712018Assets 2019: $1,125,976Liabilities 2019: $135,965Net Assets 2019: $990,0112019Assets 2020: $2,049,630Liabilities 2020: $129,373Net Assets 2020: $1,920,2572020Assets 2021: $4,326,146Liabilities 2021: $87,251Net Assets 2021: $4,238,8952021Assets 2022: $4,364,278Liabilities 2022: $97,271Net Assets 2022: $4,267,0072022Assets 2023: $7,138,172Liabilities 2023: $1,499,083Net Assets 2023: $5,639,0892023Assets 2024: $6,243,701Liabilities 2024: $335,836Net Assets 2024: $5,907,8652024

Highlighted filing

2015

Assets$1,625,823
Liabilities$150,014
Net Assets$1,475,809
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,106,9892010Revenue 2011: $2,353,092Expenses 2011: $2,180,120Net Income 2011: $172,9722011Expenses 2012: $2,310,4092012Expenses 2013: $2,054,9812013Revenue 2014: $2,270,190Expenses 2014: $2,103,843Net Income 2014: $166,3472014Revenue 2015: $2,330,606Expenses 2015: $2,308,208Net Income 2015: $22,3982015Revenue 2016: $2,160,326Expenses 2016: $2,308,724Net Income 2016: -$148,3982016Revenue 2017: $2,056,145Expenses 2017: $2,548,467Net Income 2017: -$492,3222017Revenue 2018: $2,171,913Expenses 2018: $1,970,131Net Income 2018: $201,7822018Revenue 2019: $1,978,905Expenses 2019: $2,025,765Net Income 2019: -$46,8602019Revenue 2020: $3,282,369Expenses 2020: $2,352,123Net Income 2020: $930,2462020Revenue 2021: $4,874,768Expenses 2021: $2,629,224Net Income 2021: $2,245,5442021Revenue 2022: $3,216,369Expenses 2022: $2,884,806Net Income 2022: $331,5632022Revenue 2023: $3,940,856Expenses 2023: $3,353,777Net Income 2023: $587,0792023Revenue 2024: $3,445,502Expenses 2024: $2,969,247Net Income 2024: $476,2552024

Highlighted filing

2015

Revenue$2,330,606
Expenses$2,308,208
Net Income$22,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,330,606
Mission and Program Overview

Mission

Organization provides services to senior citizens and the disabled, primarily through home-delivered meals and congregate meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,245$739,652▼ $10,593
Land, Buildings, and Equipment, Net$440,111$458,383▲ $18,272
Pledges and Grants Receivable$960,240$382,955▼ $577,285
Prepaid Expenses and Deferred Charges$15,024$42,833▲ $27,809
Inventories for Sale or Use$2,234$2,000▼ $234
Total Assets$2,167,854$1,625,823▼ $542,031
Liabilities
Accounts Payable and Accrued Expenses$124,443$150,014▲ $25,571
Total Liabilities$124,443$150,014▲ $25,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,151,350$1,124,072▼ $27,278
Unrestricted Net Assets$892,061$351,737▼ $540,324
Total Net Assets Fund Balance$2,043,411$1,475,809▼ $567,602
Total Liabilities and Net Assets / Fund Balance$2,167,854$1,625,823▼ $542,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,923$227,267$262,190
Buildings$252,376-$252,376
Land$162,500-$162,500
Leasehold Improvements$8,584-$8,584
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vinsen FarisExec DirectorFT$87,740$87,740

Board Members and Trustees

NameTitle
Paula BaucumChair
Todd LittlePast Chair
Bob CarrollTrustee
Brian HolleyTrustee
Kelli EagerTrustee
Kristin DeloachTrustee
Richard DormierTrustee
Robert BrakeTrustee
Scott DarraghTrustee
Steve KleinTrustee
Cynthia AllenSec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,979
Program Service Revenue
$49,203
Investment Income
$424
Other Revenue
$0
All Other Contributions
$1,022,745
Change in Net Assets
$22,398

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$60,684Fair Market Value (FMV)
Total Noncash Contributions$60,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,606
Total Revenue per Audited Statements
$2,330,606
Total Revenue per Form 990
$2,330,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,228
Grants and Similar Amounts Paid$847,405
Other Expenses$469,575
Total Fundraising Expense$268,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,878$49,892$102,458$991,228
Grants to Domestic Individuals$847,405--$847,405
Advertising$1,966$11,215$128,420$141,601
Travel$58,260$1,268$1,725$61,253
Other Expenses$17,513$17,574$22,111$57,198
Occupancy$30,600$6,753$3,150$40,503
Depreciation Depletion$17,810--$17,810
Total Functional Expenses$1,935,958$103,647$268,603$2,308,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,308,208
Total Expenses per Audited Statements$2,308,208
Total Expenses per Form 990$2,308,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$217,068$217,068$35,649$181,419
Total Events$217,068$217,068$35,649$181,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Johnson Ct Committee on Aging
EIN
75-1555153
Address
106 E KILPATRICK, CLEBURNE, TX 76031
Doing Business As
Meals-on-wheels of Johnson & E

Signing Officer

Name
Vinsen Faris
Title
Exec Director
Phone
8175582840
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinsen Faris
Formed
1976
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Wood Stephens & Oneilllp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990/OtherExpensesGrp/Desc2EQUIP MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER G & A EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01096
IRS990/OtherExpensesGrp/FundraisingAmt15885
IRS990/OtherExpensesGrp/FundraisingAmt23758
IRS990/OtherExpensesGrp/FundraisingAmt322111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317574
IRS990/OtherExpensesGrp/ProgramServicesAmt09610
IRS990/OtherExpensesGrp/ProgramServicesAmt137700
IRS990/OtherExpensesGrp/ProgramServicesAmt276216
IRS990/OtherExpensesGrp/ProgramServicesAmt317513
IRS990/OtherExpensesGrp/TotalAmt016725
IRS990/OtherExpensesGrp/TotalAmt148314
IRS990/OtherExpensesGrp/TotalAmt286171
IRS990/OtherExpensesGrp/TotalAmt357198
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042833
IRS990/PrincipalOfficerNm0VINSEN FARIS
IRS990/PriorPeriodAdjustmentsAmt0-590000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02210774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0666921
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0444014
IRS990/PYProgramServiceRevenueAmt058917
IRS990/PYRevenuesLessExpensesAmt0166347
IRS990/PYSalariesCompEmpBnftPaidAmt0992908
IRS990/PYTotalExpensesAmt02103843
IRS990/PYTotalRevenueAmt02270190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02254722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02866985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02353092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012025968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012025968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02254722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02866985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02353092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012025968
IRS990ScheduleA/TotalSupportAmt012025968
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/BookValueAmt0252376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252376
IRS990ScheduleD/EquipmentGrp/BookValueAmt034923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262190
IRS990ScheduleD/ExpensesSubtotalAmt02308208
IRS990ScheduleD/LandGrp/BookValueAmt0162500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08584
IRS990ScheduleD/RevenueSubtotalAmt02330606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458383
IRS990ScheduleD/TotalExpensesPerForm990Amt02308208
IRS990ScheduleD/TotalRevenuePerForm990Amt02330606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02330606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING SENIOR CITIZEN MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0847405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060684
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01151350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01124072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02167854
IRS990/TotalAssetsEOYAmt01625823
IRS990/TotalAssetsGrp/BOYAmt02167854
IRS990/TotalAssetsGrp/EOYAmt01625823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02280979
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0268603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01935958
IRS990/TotalFunctionalExpensesGrp/TotalAmt02308208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124443
IRS990/TotalLiabilitiesEOYAmt0150014
IRS990/TotalLiabilitiesGrp/BOYAmt0124443
IRS990/TotalLiabilitiesGrp/EOYAmt0150014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01935958
IRS990/TotalProgramServiceRevenueAmt049203
IRS990/TotalReportableCompFromOrgAmt087740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02330606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02167854

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,823
Liabilities
$150,014
Net assets
$1,475,809
Revenue
$2,330,606
Expenses
$2,308,208
Net income
$22,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.34$5.91$3.45$2.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.50$5.64$3.94$3.35$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.10$4.27$3.22$2.88$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$4.87$2.63$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$3.28$2.35$0.93
2019Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$1.98$2.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.04$2.17$1.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$2.06$2.55$0.49
2016Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$2.16$2.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.04$2.27$2.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.68$2.31
2011Summary only. Only limited summary data is available for this year.$1.32$0.20$1.12$2.35$2.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$2.11