Civic Intelligence

Tri County Senior Nutrition Project Incorporated

990 • Fiscal year 2017 • EIN 75-1691230

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$71,998

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$953,216

Down $139,124 (-13%) from 2016

Net Assets

Down

$801,337

Down $142,959 (-15%) from 2016

Liabilities

Up

$151,879

Up $3,835 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$1,943,485

Down $269,707 (-12%) from 2016

Expenses

Down

$2,086,444

Down $44,115 (-2.1%) from 2016

Net Income

Down

-$142,959

Down $225,592 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$953,216
Liabilities$151,879
Net Assets$801,337
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,943,485
Expenses$2,086,444
Net Income-$142,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,943,485
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$349,090$339,427▼ $9,663
Savings and Temporary Cash Investments$242,373$245,885▲ $3,512
Accounts Receivable$143,460$179,469▲ $36,009
Land, Buildings, and Equipment, Net$105,794$86,256▼ $19,538
Inventories for Sale or Use$37,003$69,218▲ $32,215
Prepaid Expenses and Deferred Charges$18,790$32,961▲ $14,171
Total Assets$1,092,340$953,216▼ $139,124
Other Assets Total$195,830--
Liabilities
Accounts Payable and Accrued Expenses$98,153$101,643▲ $3,490
Deferred Revenue$49,891$50,236▲ $345
Total Liabilities$148,044$151,879▲ $3,835
Net Assets / Fund Balance
Unrestricted Net Assets$748,466$609,007▼ $139,459
Temporarily Rstr Net Assets$195,830$192,330▼ $3,500
Total Net Assets Fund Balance$944,296$801,337▼ $142,959
Total Liabilities and Net Assets / Fund Balance$1,092,340$953,216▼ $139,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,012$300,729$313,741
Leasehold Improvements-$66,655$66,655
Buildings$48,553$15,109$63,662
Other Land Buildings$24,691$8,979$33,670
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PittmanExecutive DiFT$71,998$71,998

Board Members and Trustees

NameTitle
David PlylerChairman
Jim GoldsworthyVice Chairma
Dean LackeyBoard Member
Janet GottBoard Member
Jason BrinkleyBoard Member
Kevin HayesBoard Member
Phyllis JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,132
Program Service Revenue
$32,879
Investment Income
$4,741
Other Revenue
$232,733
All Other Contributions
$387,387
Change in Net Assets
$-142,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,485
Revenue Not Reported on Form 990
$142,482
Total Revenue per Audited Statements
$2,085,967
Total Revenue per Form 990
$1,943,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,064
Salaries, Compensation, and Employee Benefits$930,839
Total Fundraising Expense$92,685
Professional Fundraising Fees$51,541
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,023$63,488-$684,511
Other Employee Benefits$35,027$79,005-$114,032
Office Expenses$58,669$11,875$29,092$99,636
Current Officers, Directors, Trustees, and Key Employees-$71,978-$71,978
Payroll Taxes$48,982$11,336-$60,318
Fees for Services Professional Fundraising--$51,541$51,541
Travel$39,459$10,718$75$50,252
Occupancy$28,406$21,214$60$49,680
Depreciation Depletion$11,526$8,012-$19,538
Fees for Services Other$225$14,675-$14,900
Conferences and Meetings$14,477$10-$14,487
Information Technology$8,154$5,861-$14,015
Advertising$1,872-$11,917$13,789
Insurance$6,525$4,059-$10,584
Other Expenses$2,743$150-$2,893
Total Functional Expenses$1,691,182$302,577$92,685$2,086,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,228,926
Expenses per Audited Statements$2,086,444
Total Expenses per Form 990$2,086,444
Expenses Not Reported on Form 990$142,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,860
Professional Fundraising Fees$51,541

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$203,860$203,860-$203,860
Total Events$203,860$203,860-$203,860
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
2018-03-08
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
58
Volunteers
739

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01939853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03078
IRS990/PYOtherExpensesAmt01198734
IRS990/PYOtherRevenueAmt0240193
IRS990/PYProgramServiceRevenueAmt030068
IRS990/PYRevenuesLessExpensesAmt082633
IRS990/PYSalariesCompEmpBnftPaidAmt0896825
IRS990/PYTotalExpensesAmt02130559
IRS990/PYTotalProfFndrsngExpnsAmt035000
IRS990/PYTotalRevenueAmt02213192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF FIXED ASSETS 556,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01939853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01841265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09051329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt08950614
IRS990ScheduleA/SubstantialContributorsTotAmt0100715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01939853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01841265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01781893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09051329
IRS990ScheduleA/TotalSupportAmt09946586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0121432
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/BookValueAmt048553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063662
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142482
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142482
IRS990ScheduleD/EquipmentGrp/BookValueAmt013012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313741
IRS990ScheduleD/ExpensesNotReportedAmt0142482
IRS990ScheduleD/ExpensesSubtotalAmt02086444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033670
IRS990ScheduleD/RevenueNotReportedAmt0142482
IRS990ScheduleD/RevenueSubtotalAmt01943485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086256
IRS990ScheduleD/TotalExpensesPerForm990Amt02086444
IRS990ScheduleD/TotalRevenuePerForm990Amt01943485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228926
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203860
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/BOYAmt0195830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092340
IRS990/TotalAssetsEOYAmt0953216
IRS990/TotalAssetsGrp/BOYAmt01092340
IRS990/TotalAssetsGrp/EOYAmt0953216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01673132
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691182
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148044
IRS990/TotalLiabilitiesEOYAmt0151879
IRS990/TotalLiabilitiesGrp/BOYAmt0148044
IRS990/TotalLiabilitiesGrp/EOYAmt0151879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801337
IRS990/TotalProgramServiceExpensesAmt01691182
IRS990/TotalProgramServiceRevenueAmt032879
IRS990/TotalReportableCompFromOrgAmt071998
IRS990/TotalRevenueGrp/ExclusionAmt0237474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943485
IRS990/TotalVolunteersCnt0739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953216
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt010718
IRS990/TravelGrp/ProgramServicesAmt039459
IRS990/TravelGrp/TotalAmt050252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04114 AIRPORT DR
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,216
Liabilities
$151,879
Net assets
$801,337
Revenue
$1,943,485
Expenses
$2,086,444
Net income
-$142,959
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