Civic Intelligence

Tri County Senior Nutrition Project Incorporated

990 • Fiscal year 2010 • EIN 75-1691230

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 01, 2011

Organization ProfileWWW.MOWOT.ORG

View Organization Page

4114 Airport Drive75020
Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$652,921

No earlier filing loaded for comparison.

Net Assets

$514,542

No earlier filing loaded for comparison.

Liabilities

$138,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,698,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $652,921Liabilities 2010: $138,379Net Assets 2010: $514,5422010Assets 2011: $754,783Liabilities 2011: $223,170Net Assets 2011: $531,6132011Assets 2012: $828,357Liabilities 2012: $202,350Net Assets 2012: $626,0072012Assets 2013: $898,975Liabilities 2013: $221,164Net Assets 2013: $677,8112013Assets 2014: $982,847Liabilities 2014: $133,879Net Assets 2014: $848,9682014Assets 2015: $1,036,177Liabilities 2015: $174,514Net Assets 2015: $861,6632015Assets 2016: $1,092,340Liabilities 2016: $148,044Net Assets 2016: $944,2962016Assets 2017: $953,216Liabilities 2017: $151,879Net Assets 2017: $801,3372017Assets 2018: $740,246Liabilities 2018: $130,151Net Assets 2018: $610,0952018Assets 2019: $544,614Liabilities 2019: $138,424Net Assets 2019: $406,1902019Assets 2020: $1,056,638Liabilities 2020: $289,588Net Assets 2020: $767,0502020Assets 2021: $2,959,835Liabilities 2021: $154,446Net Assets 2021: $2,805,3892021Assets 2022: $3,151,391Liabilities 2022: $182,102Net Assets 2022: $2,969,2892022Assets 2023: $3,719,361Liabilities 2023: $983,794Net Assets 2023: $2,735,5672023Assets 2024: $5,213,748Liabilities 2024: $2,652,166Net Assets 2024: $2,561,5822024

Highlighted filing

2010

Assets$652,921
Liabilities$138,379
Net Assets$514,542
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,698,8902010Revenue 2011: $1,757,718Expenses 2011: $1,740,647Net Income 2011: $17,0712011Expenses 2012: $1,773,5582012Expenses 2013: $1,809,6722013Revenue 2014: $2,090,946Expenses 2014: $1,919,789Net Income 2014: $171,1572014Revenue 2015: $2,039,582Expenses 2015: $2,026,887Net Income 2015: $12,6952015Revenue 2016: $2,213,192Expenses 2016: $2,130,559Net Income 2016: $82,6332016Revenue 2017: $1,943,485Expenses 2017: $2,086,444Net Income 2017: -$142,9592017Revenue 2018: $1,873,457Expenses 2018: $2,064,699Net Income 2018: -$191,2422018Revenue 2019: $1,793,789Expenses 2019: $1,997,694Net Income 2019: -$203,9052019Revenue 2020: $2,481,497Expenses 2020: $2,120,637Net Income 2020: $360,8602020Revenue 2021: $4,141,423Expenses 2021: $2,103,152Net Income 2021: $2,038,2712021Revenue 2022: $2,407,983Expenses 2022: $2,113,890Net Income 2022: $294,0932022Revenue 2023: $2,106,858Expenses 2023: $2,340,580Net Income 2023: -$233,7222023Revenue 2024: $2,496,796Expenses 2024: $2,670,781Net Income 2024: -$173,9852024

Highlighted filing

2010

Revenue-
Expenses$1,698,890
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 1, 2011
Return Version
2009v1.7
Gross Receipts
$1,757,618
Mission and Program Overview

Mission

The mission of the senior nutrition program is to promote the health and quality of life of senior citizens and disabled persons by preparing, serving, and delivering nutritionally balanced meals.

Filing and Contact Details

Filer

EIN
75-1691230
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0101765
IRS990/AccountsPayableAccruedExpenses/EOY096179
IRS990/AccountsReceivable/BOY0154481
IRS990/AccountsReceivable/EOY0159463
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROVIDE THE RESOURCES NEEDED TO ENABLE OLDER CITIZENS TO LIVE HEALTHY INDEPENDENT LIVES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0197656
IRS990/AllOtherExpenses/Fundraising079
IRS990/AllOtherExpenses/ManagementAndGeneral027121
IRS990/AllOtherExpenses/ProgramServices012715
IRS990/AllOtherExpenses/Total039915
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0258662
IRS990/CashNonInterestBearing/EOY0361900
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051240
IRS990/CompCurrentOfficersDirectors/Total051240
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01650554
IRS990/ContributionsGrantsPriorYear01617963
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY042200
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021135
IRS990/DepreciationDepletion/ProgramServices011353
IRS990/DepreciationDepletion/Total032488
IRS990/DescribedIn501C30true
IRS990/Description0NUTRITION SERVICE FOR SENIOR CITIZENS -- 2,827 CLIENTS WERE SERVED 375,167 MEALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01340788
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SHERRY HOWARD
IRS990/Form990PartVIISectionA/NamePerson1ROY FLOYD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BRADY
IRS990/Form990PartVIISectionA/NamePerson3PHILLIS HICKS
IRS990/Form990PartVIISectionA/NamePerson4KATHEY SCOTT
IRS990/Form990PartVIISectionA/NamePerson5JOHN ROANE
IRS990/Form990PartVIISectionA/NamePerson6GLENN LOCH
IRS990/Form990PartVIISectionA/NamePerson7EILEEN COX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization451240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SEC/TREAS
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Vice Chairman
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01452898
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents045268
IRS990/GrossReceipts01757618
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08180
IRS990/Insurance/Total08180
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY05381
IRS990/InventoriesForSaleOrUse/EOY011106
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncome/ExclusionAmount018
IRS990/InvestmentIncomePriorYear0-462
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0288432
IRS990/LandBuildingsEquipmentBasis0402307
IRS990/LandBuildingsEquipmentBasisNet/BOY0104137
IRS990/LandBuildingsEquipmentBasisNet/EOY0113875
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROVIDE THE RESOURCES NEEDED TO ENABLE OLDER CITIZENS TO LIVE HEALTHY INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0455814
IRS990/NetAssetsOrFundBalancesEOY0514542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome045268
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn045268
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising014126
IRS990/OfficeExpenses/ManagementAndGeneral09839
IRS990/OfficeExpenses/ProgramServices05049
IRS990/OfficeExpenses/Total029014
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0877
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032366
IRS990/OtherEmployeeBenefits/ProgramServices050568
IRS990/OtherEmployeeBenefits/Total083811
IRS990/OtherExpensePriorYear0867659
IRS990/OtherExpensesCurrentYear0932481
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2RAW FOOD
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4CONSUMABLES
IRS990/OtherExpenses/Fundraising02
IRS990/OtherExpenses/Fundraising11411
IRS990/OtherExpenses/Fundraising23
IRS990/OtherExpenses/ManagementAndGeneral08488
IRS990/OtherExpenses/ManagementAndGeneral16049
IRS990/OtherExpenses/ManagementAndGeneral237678
IRS990/OtherExpenses/ProgramServices033950
IRS990/OtherExpenses/ProgramServices124873
IRS990/OtherExpenses/ProgramServices2585047
IRS990/OtherExpenses/ProgramServices310087
IRS990/OtherExpenses/ProgramServices479974
IRS990/OtherExpenses/Total042438
IRS990/OtherExpenses/Total130922
IRS990/OtherExpenses/Total2585049
IRS990/OtherExpenses/Total349176
IRS990/OtherExpenses/Total479977
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear045268
IRS990/OtherRevenuePriorYear046183
IRS990/OtherSalariesAndWages/Fundraising012836
IRS990/OtherSalariesAndWages/ManagementAndGeneral087795
IRS990/OtherSalariesAndWages/ProgramServices0461449
IRS990/OtherSalariesAndWages/Total0562080
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0726
IRS990/PayrollTaxes/ManagementAndGeneral026753
IRS990/PayrollTaxes/ProgramServices041799
IRS990/PayrollTaxes/Total069278
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034918
IRS990/PrepaidExpensesDeferredCharges/EOY06577
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY061778
IRS990/ProgramServiceRevenue/Description0NUTRITION SERVICES
IRS990/ProgramServiceRevenuePriorYear056689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061778
IRS990/ProgramServiceRevenue/TotalRevenueColumn061778
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY058728
IRS990/RevenuesLessExpensesPriorYear0169815
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0766409
IRS990/SalariesEtcPriorYear0682899
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01695822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01664146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01276476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01412922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01464662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07514028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0336
IRS990ScheduleA/GrossInvestmentIncome170/Total0613
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-487
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-5305
IRS990ScheduleA/OtherIncome170/Total0-513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007514028
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01695822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01664146
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01276476
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01412922
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01464662
IRS990ScheduleA/Total170/Total07514028
IRS990ScheduleA/TotalSupport07514128
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue025774
IRS990ScheduleD/Buildings/Depreciation08888
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034662
IRS990ScheduleD/DonatedServicesUseOfFacilities0172370
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0172370
IRS990ScheduleD/Equipment/BookValue085005
IRS990ScheduleD/Equipment/Depreciation0213668
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0298673
IRS990ScheduleD/ExcessOrDeficitForYear058728
IRS990ScheduleD/ExcessOrDeficitPerFS058728
IRS990ScheduleD/ExpensesNotRptdF9900172370
IRS990ScheduleD/ExpensesSubtotal01698890
IRS990ScheduleD/LeaseholdImprovements/BookValue03096
IRS990ScheduleD/LeaseholdImprovements/Depreciation065876
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis068972
IRS990ScheduleD/RevenueNotRptdF9900172370
IRS990ScheduleD/RevenueSubtotal01757618
IRS990ScheduleD/TotalExpenses01698890
IRS990ScheduleD/TotalExpensesPerForm99001698890
IRS990ScheduleD/TotalOfBookValueLandBuildings0113875
IRS990ScheduleD/TotalRevenue01757618
IRS990ScheduleD/TotalRevenuePerForm99001757618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01871260
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01929988
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020635
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019270
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05363
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045268
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020635
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019270
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05363
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045268
IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH FOR MEALS
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary045268
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE OFFICER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AND RETURNS IT TO THE ACCOUNTANTS OFFICE. UPON RECEIPT, THE ACCOUNTANT THEN E-FILES THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104114 AIRPORT DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DENISON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075020
IRS990/TheBooksAreInCareOf/NamePerson0JACK CROOKER
IRS990/TheBooksAreInCareOf/TelephoneNumber09037863351
IRS990/TotalAssets/BOY0557579
IRS990/TotalAssetsBOY0557579
IRS990/TotalAssets/EOY0652921
IRS990/TotalAssetsEOY0652921
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01650554
IRS990/TotalExpensesCurrentYear01698890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$652,921
Liabilities
$138,379
Net assets
$514,542
Revenue
-
Expenses
$1,698,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.65$2.56$2.50$2.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.98$2.74$2.11$2.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.18$2.97$2.41$2.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$4.14$2.10$2.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$2.48$2.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.41$1.79$2.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.87$2.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.94$2.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$2.21$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.86$2.04$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.09$1.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$1.77
2011Summary only. Only limited summary data is available for this year.$0.75$0.22$0.53$1.76$1.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.51$1.70