Civic Intelligence

Tri County Senior Nutrition Project Incorporated

990 • Fiscal year 2013 • EIN 75-1691230

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MOWOT.ORG

View Organization Page

4114 Airport Dr75020
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$898,975

Up $70,618 (+8.5%) from 2012

Net Assets

Up

$677,811

Up $51,804 (+8.3%) from 2012

Liabilities

Up

$221,164

Up $18,814 (+9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,809,672

Up $36,114 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$898,975
Liabilities$221,164
Net Assets$677,811
Open 2013 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

2013

Revenue-
Expenses$1,809,672
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$1,861,476
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 430 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/BOY0102274
IRS990/AccountsPayableAccruedExpenses/EOY0102985
IRS990/AccountsReceivable/BOY0183293
IRS990/AccountsReceivable/EOY0126403
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine104114 AIRPORT DR
IRS990/AddressPrincipalOfficerUS/City0DENISON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075020
IRS990/Advertising/ManagementAndGeneral07959
IRS990/Advertising/ProgramServices01655
IRS990/Advertising/Total09614
IRS990/AllOtherContributions0381030
IRS990/AllOtherExpenses/Fundraising0100
IRS990/AllOtherExpenses/ManagementAndGeneral0316
IRS990/AllOtherExpenses/ProgramServices05033
IRS990/AllOtherExpenses/Total05449
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0406936
IRS990/CashNonInterestBearing/EOY0515637
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060118
IRS990/CompCurrentOfficersDirectors/Total060118
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising025
IRS990/ConferencesMeetings/ManagementAndGeneral05995
IRS990/ConferencesMeetings/ProgramServices01155
IRS990/ConferencesMeetings/Total07175
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01781893
IRS990/ContributionsGrantsPriorYear01782790
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0100076
IRS990/DeferredRevenue/EOY0118179
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05877
IRS990/DepreciationDepletion/ProgramServices020349
IRS990/DepreciationDepletion/Total026226
IRS990/DescribedIn501C30true
IRS990/Description0NUTRITION SERVICE FOR SENIOR CITIZENS - MORE THAN 3,009 CLIENTS WERE SERVED APPROXIMATELY 390,699 MEALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10MEALS ON WHEELS OF TEXOMA
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01523013
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising0318
IRS990/FeesForServicesOther/ManagementAndGeneral05459
IRS990/FeesForServicesOther/ProgramServices09873
IRS990/FeesForServicesOther/Total015650
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GREG PITTMAN
IRS990/Form990PartVIISectionA/NamePerson1SHERRY HOWARD
IRS990/Form990PartVIISectionA/NamePerson2JOHN ROANE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL BAECHT
IRS990/Form990PartVIISectionA/NamePerson4RUTH ANN THOMAS
IRS990/Form990PartVIISectionA/NamePerson5JIM GOLDSWORTHY
IRS990/Form990PartVIISectionA/NamePerson6ROBERT SOFTLY
IRS990/Form990PartVIISectionA/NamePerson7SPANKY CARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/ReportableCompFromOrganization060118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01400863
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031252
IRS990/GrossReceipts01861476
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02890
IRS990/InformationTechnology/ManagementAndGeneral010849
IRS990/InformationTechnology/ProgramServices02444
IRS990/InformationTechnology/Total016183
IRS990/Insurance/ManagementAndGeneral03850
IRS990/Insurance/ProgramServices0478
IRS990/Insurance/Total04328
IRS990/InventoriesForSaleOrUse/BOY068207
IRS990/InventoriesForSaleOrUse/EOY074118
IRS990/InvestmentIncomeCurrentYear01168
IRS990/InvestmentIncome/ExclusionAmount01168
IRS990/InvestmentIncomePriorYear01052
IRS990/InvestmentIncome/TotalRevenueColumn01168
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0362428
IRS990/LandBuildingsEquipmentBasis0482558
IRS990/LandBuildingsEquipmentBasisNet/BOY0128293
IRS990/LandBuildingsEquipmentBasisNet/EOY0120130
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG PITTMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0626007
IRS990/NetAssetsOrFundBalancesEOY0677811
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031252
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031252
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022679
IRS990/Occupancy/ProgramServices039196
IRS990/Occupancy/Total061875
IRS990/OfficeExpenses/Fundraising07217
IRS990/OfficeExpenses/ManagementAndGeneral021309
IRS990/OfficeExpenses/ProgramServices023948
IRS990/OfficeExpenses/Total052474
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050447
IRS990/OtherEmployeeBenefits/ProgramServices034902
IRS990/OtherEmployeeBenefits/Total085349
IRS990/OtherExpensePriorYear01021154
IRS990/OtherExpensesCurrentYear01033671
IRS990/OtherExpenses/Description0RAW FOOD EXPENSE
IRS990/OtherExpenses/Description1CONSUMABLES
IRS990/OtherExpenses/Description2CONTRACTED STABLE MEALS
IRS990/OtherExpenses/Description3CONSUMABLES - EQUIP
IRS990/OtherExpenses/ManagementAndGeneral013
IRS990/OtherExpenses/ProgramServices0677398
IRS990/OtherExpenses/ProgramServices1104041
IRS990/OtherExpenses/ProgramServices214067
IRS990/OtherExpenses/ProgramServices34007
IRS990/OtherExpenses/Total0677398
IRS990/OtherExpenses/Total1104041
IRS990/OtherExpenses/Total214067
IRS990/OtherExpenses/Total34020
IRS990/OtherRevenueCurrentYear040041
IRS990/OtherRevenueMisc/Description0REFUND, REBATE, OR REIMBURSED
IRS990/OtherRevenueMisc/ExclusionAmount08789
IRS990/OtherRevenueMisc/TotalRevenueColumn08789
IRS990/OtherRevenuePriorYear029126
IRS990/OtherSalariesAndWages/Fundraising025085
IRS990/OtherSalariesAndWages/ManagementAndGeneral034809
IRS990/OtherSalariesAndWages/ProgramServices0512699
IRS990/OtherSalariesAndWages/Total0572593
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01335
IRS990/PayrollTaxes/ManagementAndGeneral08332
IRS990/PayrollTaxes/ProgramServices048274
IRS990/PayrollTaxes/Total057941
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY041628
IRS990/PrepaidExpensesDeferredCharges/EOY062687
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038374
IRS990/ProgramServiceRevenue/Description0NUTRITION SERVICES
IRS990/ProgramServiceRevenuePriorYear044819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038374
IRS990/ProgramServiceRevenue/TotalRevenueColumn038374
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses051804
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051804
IRS990/RevenuesLessExpensesPriorYear084229
IRS990/SalariesEtcCurrentYear0776001
IRS990/SalariesEtcPriorYear0752404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01781893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01782790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01648743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01695822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01664146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08573394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total03174
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038374
IRS990ScheduleA/NetUBI/CurrentTaxYear07789
IRS990ScheduleA/NetUBI/Total07789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-487
IRS990ScheduleA/OtherIncome170/Total0-487
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal17008573394
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01781893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01782790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01648743
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01695822
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01664146
IRS990ScheduleA/Total170/Total08573394
IRS990ScheduleA/TotalSupport08583870
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/BookValue023108
IRS990ScheduleD/Buildings/Depreciation011554
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034662
IRS990ScheduleD/DonatedServicesUseOfFacilities0150687
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0150687
IRS990ScheduleD/Equipment/BookValue097022
IRS990ScheduleD/Equipment/Depreciation0281902
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0378924
IRS990ScheduleD/ExpensesNotRptdF9900150687
IRS990ScheduleD/ExpensesSubtotal01809672
IRS990ScheduleD/LeaseholdImprovements/Depreciation068972
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis068972
IRS990ScheduleD/RevenueNotRptdF9900150687
IRS990ScheduleD/RevenueSubtotal01861476
IRS990ScheduleD/TotalExpensesPerForm99001809672
IRS990ScheduleD/TotalOfBookValueLandBuildings0120130
IRS990ScheduleD/TotalRevenuePerForm99001861476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01960359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02012163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031252
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031252
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031252
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031252
IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH FOR MEALS
IRS990ScheduleG/EventsInformation/NetIncomeSummary031252
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104114 AIRPORT DR
IRS990/TheBooksAreInCareOf/AddressUS/City0DENISON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075020
IRS990/TheBooksAreInCareOf/NamePerson0RAENELLE WEATHERLY
IRS990/TheBooksAreInCareOf/TelephoneNumber09037863351
IRS990/TotalAssets/BOY0828357
IRS990/TotalAssetsBOY0828357
IRS990/TotalAssets/EOY0898975
IRS990/TotalAssetsEOY0898975
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01781893
IRS990/TotalExpensesCurrentYear01809672
IRS990/TotalExpensesPriorYear01773558
IRS990/TotalFunctionalExpenses/Fundraising036980
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0249679
IRS990/TotalFunctionalExpenses/ProgramServices01523013
IRS990/TotalFunctionalExpenses/Total01809672
IRS990/TotalFundrsngExpCurrentYear036980
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0202350
IRS990/TotalLiabilitiesBOY0202350
IRS990/TotalLiabilities/EOY0221164
IRS990/TotalLiabilitiesEOY0221164
IRS990/TotalLiabNetAssetsFundBalances/BOY0828357
IRS990/TotalLiabNetAssetsFundBalances/EOY0898975
IRS990/TotalNbrEmployees065
IRS990/TotalNbrVolunteers0705
IRS990/TotalNetAssetsFundBalances/BOY0626007
IRS990/TotalNetAssetsFundBalances/EOY0677811
IRS990/TotalOtherRevenue08789
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01523013
IRS990/TotalProgramServiceRevenue038374
IRS990/TotalReportableCompFromOrg060118
IRS990/TotalRevenueCurrentYear01861476
IRS990/TotalRevenue/ExclusionAmount041209
IRS990/TotalRevenuePriorYear01857787
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038374
IRS990/TotalRevenue/TotalRevenueColumn01861476
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising010
IRS990/Travel/ManagementAndGeneral011667
IRS990/Travel/ProgramServices023494
IRS990/Travel/Total035171
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0626007
IRS990/UnrestrictedNetAssets/EOY0677811
IRS990/UponRequest0X
IRS990/WebSite0WWW.MOWOT.ORG
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$898,975
Liabilities
$221,164
Net assets
$677,811
Revenue
-
Expenses
$1,809,672
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