Civic Intelligence

Tri County Senior Nutrition Project Incorporated

990 • Fiscal year 2016 • EIN 75-1691230

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,006

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,092,340

Up $56,163 (+5.4%) from 2015

Net Assets

Up

$944,296

Up $82,633 (+9.6%) from 2015

Liabilities

Down

$148,044

Down $26,470 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$2,213,192

Up $173,610 (+8.5%) from 2015

Expenses

Up

$2,130,559

Up $103,672 (+5.1%) from 2015

Net Income

Up

$82,633

Up $69,938 (+551%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,092,340
Liabilities$148,044
Net Assets$944,296
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$2,213,192
Expenses$2,130,559
Net Income$82,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$2,213,192
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$422,489$349,090▼ $73,399
Savings and Temporary Cash Investments$241,303$242,373▲ $1,070
Accounts Receivable$181,885$143,460▼ $38,425
Land, Buildings, and Equipment, Net$93,473$105,794▲ $12,321
Inventories for Sale or Use$57,781$37,003▼ $20,778
Prepaid Expenses and Deferred Charges$39,246$18,790▼ $20,456
Total Assets$1,036,177$1,092,340▲ $56,163
Other Assets Total-$195,830-
Liabilities
Accounts Payable and Accrued Expenses$117,638$98,153▼ $19,485
Deferred Revenue$56,876$49,891▼ $6,985
Total Liabilities$174,514$148,044▼ $26,470
Net Assets / Fund Balance
Unrestricted Net Assets$781,163$748,466▼ $32,697
Temporarily Rstr Net Assets$80,500$195,830▲ $115,330
Total Net Assets Fund Balance$861,663$944,296▲ $82,633
Total Liabilities and Net Assets / Fund Balance$1,036,177$1,092,340▲ $56,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,928$292,292$317,220
Leasehold Improvements-$68,972$68,972
Buildings$49,441$14,221$63,662
Other Land Buildings$31,425$2,245$33,670
Other Assets Org$195,830--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PittmanExecutive DiFT$60,006$60,006

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
$1,939,853
Program Service Revenue
$30,068
Investment Income
$3,078
Other Revenue
$240,193
All Other Contributions
$524,732
Change in Net Assets
$82,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,192
Revenue Not Reported on Form 990
$144,967
Total Revenue per Audited Statements
$2,358,159
Total Revenue per Form 990
$2,213,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,734
Salaries, Compensation, and Employee Benefits$896,825
Total Fundraising Expense$144,333
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,539$31,686$58,685$671,910
Office Expenses$62,160$32,392$31,157$125,709
Other Employee Benefits$37,571$67,230$1,587$106,388
Occupancy$29,186$31,012-$60,198
Current Officers, Directors, Trustees, and Key Employees-$60,006-$60,006
Payroll Taxes$46,999$6,963$4,559$58,521
Travel$40,555$9,087$211$49,853
Fees for Services Professional Fundraising--$35,000$35,000
Information Technology$27,294$6,235-$33,529
Depreciation Depletion$20,182$1,166-$21,348
Advertising$2,521$2,333$13,074$17,928
Other Expenses$15,061$42-$15,103
Fees for Services Other$324$14,637-$14,961
Conferences and Meetings$7,247$6,349$60$13,656
Insurance$580$11,798-$12,378
All Other Expenses$1,962$4,538-$6,500
Total Functional Expenses$1,691,918$294,308$144,333$2,130,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,526
Expenses per Audited Statements$2,130,559
Total Expenses per Form 990$2,130,559
Expenses Not Reported on Form 990$144,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,038
Professional Fundraising Fees$35,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$218,038$218,038-$218,038
Total Events$218,038$218,038-$218,038
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
2016-02-09
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
57
Volunteers
750

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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/ProgramServicesAmt046999
IRS990/PayrollTaxesGrp/TotalAmt058521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018790
IRS990/PrincipalOfficerNm0GREG PITTMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02706
IRS990/PYOtherExpensesAmt01158495
IRS990/PYOtherRevenueAmt0191011
IRS990/PYProgramServiceRevenueAmt030679
IRS990/PYRevenuesLessExpensesAmt012695
IRS990/PYSalariesCompEmpBnftPaidAmt0868392
IRS990/PYTotalExpensesAmt02026887
IRS990/PYTotalRevenueAmt02039582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF FIXED ASSETS 338,537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09160987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt09160987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09160987
IRS990ScheduleA/TotalSupportAmt09820822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093559
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/BookValueAmt049441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063662
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144967
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144967
IRS990ScheduleD/EquipmentGrp/BookValueAmt024928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317220
IRS990ScheduleD/ExpensesNotReportedAmt0144967
IRS990ScheduleD/ExpensesSubtotalAmt02130559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033670
IRS990ScheduleD/RevenueNotReportedAmt0144967
IRS990ScheduleD/RevenueSubtotalAmt02213192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195830
IRS990ScheduleD/TotalExpensesPerForm990Amt02130559
IRS990ScheduleD/TotalRevenuePerForm990Amt02213192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275526
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0218038
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/BOYAmt080500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036177
IRS990/TotalAssetsEOYAmt01092340
IRS990/TotalAssetsGrp/BOYAmt01036177
IRS990/TotalAssetsGrp/EOYAmt01092340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01939853
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691918
IRS990/TotalFunctionalExpensesGrp/TotalAmt02130559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174514
IRS990/TotalLiabilitiesEOYAmt0148044
IRS990/TotalLiabilitiesGrp/BOYAmt0174514
IRS990/TotalLiabilitiesGrp/EOYAmt0148044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944296
IRS990/TotalProgramServiceExpensesAmt01691918
IRS990/TotalProgramServiceRevenueAmt030068
IRS990/TotalReportableCompFromOrgAmt060006
IRS990/TotalRevenueGrp/ExclusionAmt0243271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02213192
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092340
IRS990/TravelGrp/FundraisingAmt0211
IRS990/TravelGrp/ManagementAndGeneralAmt09087
IRS990/TravelGrp/ProgramServicesAmt040555

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,340
Liabilities
$148,044
Net assets
$944,296
Revenue
$2,213,192
Expenses
$2,130,559
Net income
$82,633
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