Civic Intelligence

Tri County Senior Nutrition Project Incorporated

990 • Fiscal year 2015 • EIN 75-1691230

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.MOWOT.ORG

View Organization Page

4114 Airport DrDenison, TX 75020

(903) 786-3351

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,203

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,036,177

Up $53,330 (+5.4%) from 2014

Net Assets

Up

$861,663

Up $12,695 (+1.5%) from 2014

Liabilities

Up

$174,514

Up $40,635 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$2,039,582

Down $51,364 (-2.5%) from 2014

Expenses

Up

$2,026,887

Up $107,098 (+5.6%) from 2014

Net Income

Down

$12,695

Down $158,462 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,036,177
Liabilities$174,514
Net Assets$861,663
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$2,039,582
Expenses$2,026,887
Net Income$12,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,039,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,382$422,489▼ $199,893
Savings and Temporary Cash Investments-$241,303-
Accounts Receivable$152,087$181,885▲ $29,798
Land, Buildings, and Equipment, Net$92,955$93,473▲ $518
Inventories for Sale or Use$81,079$57,781▼ $23,298
Prepaid Expenses and Deferred Charges$34,344$39,246▲ $4,902
Total Assets$982,847$1,036,177▲ $53,330
Liabilities
Accounts Payable and Accrued Expenses$82,713$117,638▲ $34,925
Deferred Revenue$51,166$56,876▲ $5,710
Total Liabilities$133,879$174,514▲ $40,635
Net Assets / Fund Balance
Unrestricted Net Assets$820,093$781,163▼ $38,930
Temporarily Rstr Net Assets$28,875$80,500▲ $51,625
Total Net Assets Fund Balance$848,968$861,663▲ $12,695
Total Liabilities and Net Assets / Fund Balance$982,847$1,036,177▲ $53,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,142$274,078$317,220
Leasehold Improvements$1$68,971$68,972
Buildings$50,330$13,332$63,662
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PittmanExecutive DiFT$67,203$67,203

Board Members and Trustees

NameTitle
Sherry HowardChairman
Keith CleggVice Chairma
David PlylerBoard Member
Jason BrinkleyBoard Member
Spanky CarterBoard Member
Teresa StappBoard Member
Michael BaechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,186
Program Service Revenue
$30,679
Investment Income
$2,706
Other Revenue
$191,011
All Other Contributions
$342,160
Change in Net Assets
$12,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,582
Revenue Not Reported on Form 990
$152,063
Total Revenue per Audited Statements
$2,191,645
Total Revenue per Form 990
$2,039,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,495
Salaries, Compensation, and Employee Benefits$868,392
Total Fundraising Expense$127,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,867$26,953$56,583$640,403
Other Employee Benefits$56,079$42,323$1,761$100,163
Office Expenses$35,608$23,784$24,828$84,220
Current Officers, Directors, Trustees, and Key Employees-$67,203-$67,203
Payroll Taxes$48,877$7,326$4,420$60,623
Occupancy$28,481$23,961-$52,442
Fees for Services Other$5,810$17,912$21,375$45,097
Travel$28,109$16,752$132$44,993
Depreciation Depletion$22,888$4,023-$26,911
Advertising$467$3,830$18,406$22,703
Information Technology$4,727$13,727-$18,454
Conferences and Meetings$5,594$10,331$37$15,962
Other Expenses$10,927$3,006-$13,933
Insurance$166$6,749-$6,915
All Other Expenses$1,375$1,190$5$2,570
Total Functional Expenses$1,630,270$269,070$127,547$2,026,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,950
Expenses per Audited Statements$2,026,887
Total Expenses per Form 990$2,026,887
Expenses Not Reported on Form 990$152,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$168,311$168,311-$168,311
Total Events$168,311$168,311-$168,311
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
No
Audit committee
No
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
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 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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review and sets the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Tri-county Senior Nutrition
EIN
75-1691230
Phone
9037863351
Address
4114 AIRPORT DR, DENISON, TX 75020
Doing Business As
Meals on Wheels of Texoma

Signing Officer

Name
Greg Pittman
Title
Executive Director
Phone
9037863351
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pittman
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
727

Preparer

Firm
Lafollett & Abbott Pllc
Address
PO BOX 717, TOM BEAN, TX 75489-0717
Preparer
Susan K Lafollett CPA
Phone
9035466975
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039246
IRS990/PrincipalOfficerNm0GREG PITTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01841265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt01133247
IRS990/PYOtherRevenueAmt0214141
IRS990/PYProgramServiceRevenueAmt033843
IRS990/PYRevenuesLessExpensesAmt0171157
IRS990/PYSalariesCompEmpBnftPaidAmt0786542
IRS990/PYTotalExpensesAmt01919789
IRS990/PYTotalRevenueAmt02090946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF FIXED ASSETS 170,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01841265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01781893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08869877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt08869877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01815186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01841265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01781893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08869877
IRS990ScheduleA/TotalSupportAmt09288352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072404
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/BookValueAmt050330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063662
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152063
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152063
IRS990ScheduleD/EquipmentGrp/BookValueAmt043142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317220
IRS990ScheduleD/ExpensesNotReportedAmt0152063
IRS990ScheduleD/ExpensesSubtotalAmt02026887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068972
IRS990ScheduleD/RevenueNotReportedAmt0152063
IRS990ScheduleD/RevenueSubtotalAmt02039582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093473
IRS990ScheduleD/TotalExpensesPerForm990Amt02026887
IRS990ScheduleD/TotalRevenuePerForm990Amt02039582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02191645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982847
IRS990/TotalAssetsEOYAmt01036177
IRS990/TotalAssetsGrp/BOYAmt0982847
IRS990/TotalAssetsGrp/EOYAmt01036177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01815186
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630270
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133879
IRS990/TotalLiabilitiesEOYAmt0174514
IRS990/TotalLiabilitiesGrp/BOYAmt0133879
IRS990/TotalLiabilitiesGrp/EOYAmt0174514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861663
IRS990/TotalProgramServiceExpensesAmt01630270
IRS990/TotalProgramServiceRevenueAmt030679
IRS990/TotalReportableCompFromOrgAmt067203
IRS990/TotalRevenueGrp/ExclusionAmt0193717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039582
IRS990/TotalVolunteersCnt0727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036177
IRS990/TravelGrp/FundraisingAmt0132
IRS990/TravelGrp/ManagementAndGeneralAmt016752
IRS990/TravelGrp/ProgramServicesAmt028109
IRS990/TravelGrp/TotalAmt044993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04114 AIRPORT DR
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,036,177
Liabilities
$174,514
Net assets
$861,663
Revenue
$2,039,582
Expenses
$2,026,887
Net income
$12,695
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