Civic Intelligence

Tri County Senior Nutrition Project Incorporated

990 • Fiscal year 2018 • EIN 75-1691230

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,126

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$740,246

Down $212,970 (-22%) from 2017

Net Assets

Down

$610,095

Down $191,242 (-24%) from 2017

Liabilities

Down

$130,151

Down $21,728 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$1,873,457

Down $70,028 (-3.6%) from 2017

Expenses

Down

$2,064,699

Down $21,745 (-1.0%) from 2017

Net Income

Down

-$191,242

Down $48,283 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$740,246
Liabilities$130,151
Net Assets$610,095
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,873,457
Expenses$2,064,699
Net Income-$191,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,873,457
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
Savings and Temporary Cash Investments$245,885$249,948▲ $4,063
Cash and Non-Interest-Bearing Accounts$339,427$221,825▼ $117,602
Accounts Receivable$179,469$126,555▼ $52,914
Land, Buildings, and Equipment, Net$86,256$71,097▼ $15,159
Inventories for Sale or Use$69,218$39,670▼ $29,548
Prepaid Expenses and Deferred Charges$32,961$31,151▼ $1,810
Total Assets$953,216$740,246▼ $212,970
Liabilities
Accounts Payable and Accrued Expenses$101,643$83,282▼ $18,361
Deferred Revenue$50,236$46,869▼ $3,367
Total Liabilities$151,879$130,151▼ $21,728
Net Assets / Fund Balance
Unrestricted Net Assets$609,007$433,595▼ $175,412
Temporarily Rstr Net Assets$192,330$176,500▼ $15,830
Total Net Assets Fund Balance$801,337$610,095▼ $191,242
Total Liabilities and Net Assets / Fund Balance$953,216$740,246▼ $212,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,475$304,255$309,730
Leasehold Improvements-$66,655$66,655
Buildings$47,664$15,998$63,662
Other Land Buildings$17,958$15,712$33,670
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PittmanExecutive DiFT$63,126$63,126

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
$1,574,284
Program Service Revenue
$27,476
Investment Income
$4,887
Other Revenue
$266,810
All Other Contributions
$327,036
Change in Net Assets
$-191,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,457
Revenue Not Reported on Form 990
$135,734
Total Revenue per Audited Statements
$2,009,191
Total Revenue per Form 990
$1,873,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,901
Salaries, Compensation, and Employee Benefits$894,981
Total Fundraising Expense$149,309
Professional Fundraising Fees$69,817
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,104$42,199$46,047$672,350
Office Expenses$67,864$18,200$22,591$108,655
Other Employee Benefits$55,081$46,774-$101,855
Fees for Services Professional Fundraising--$69,817$69,817
Current Officers, Directors, Trustees, and Key Employees$54,838$3,964$4,324$63,126
Payroll Taxes$45,722$11,928-$57,650
Occupancy$26,119$25,229-$51,348
Travel$34,717$14,532$46$49,295
Fees for Services Other$15,450--$15,450
Depreciation Depletion$14,269$889-$15,158
Information Technology$6,577$8,064-$14,641
Conferences and Meetings$12,608--$12,608
Advertising$1,052$347$6,484$7,883
Insurance$6,793--$6,793
Other Expenses$3,531$29-$3,531
Total Functional Expenses$1,743,115$172,275$149,309$2,064,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,433
Expenses per Audited Statements$2,064,699
Total Expenses per Form 990$2,064,699
Expenses Not Reported on Form 990$135,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,213
Professional Fundraising Fees$69,817

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Meals$248,213$248,213-$248,213
Total Events$248,213$248,213-$248,213
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
2019-03-21
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
639

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/TotalRevenueColumnAmt026903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01673132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04741
IRS990/PYOtherExpensesAmt01104064
IRS990/PYOtherRevenueAmt0232733
IRS990/PYProgramServiceRevenueAmt032879
IRS990/PYRevenuesLessExpensesAmt0-142959
IRS990/PYSalariesCompEmpBnftPaidAmt0930839
IRS990/PYTotalExpensesAmt02086444
IRS990/PYTotalProfFndrsngExpnsAmt051541
IRS990/PYTotalRevenueAmt01943485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF FIXED ASSETS 760,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01939853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08843720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01008648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt08705587
IRS990ScheduleA/SubstantialContributorsTotAmt0138133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01939853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01815186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08843720
IRS990ScheduleA/TotalSupportAmt010000717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063662
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135734
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135734
IRS990ScheduleD/EquipmentGrp/BookValueAmt05475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309730
IRS990ScheduleD/ExpensesNotReportedAmt0135734
IRS990ScheduleD/ExpensesSubtotalAmt02064699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033670
IRS990ScheduleD/RevenueNotReportedAmt0135734
IRS990ScheduleD/RevenueSubtotalAmt01873457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071097
IRS990ScheduleD/TotalExpensesPerForm990Amt02064699
IRS990ScheduleD/TotalRevenuePerForm990Amt01873457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248213
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/BOYAmt0192330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953216
IRS990/TotalAssetsEOYAmt0740246
IRS990/TotalAssetsGrp/BOYAmt0953216
IRS990/TotalAssetsGrp/EOYAmt0740246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01574284
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743115
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151879
IRS990/TotalLiabilitiesEOYAmt0130151
IRS990/TotalLiabilitiesGrp/BOYAmt0151879
IRS990/TotalLiabilitiesGrp/EOYAmt0130151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610095
IRS990/TotalProgramServiceExpensesAmt01743115
IRS990/TotalProgramServiceRevenueAmt027476
IRS990/TotalReportableCompFromOrgAmt063126
IRS990/TotalRevenueGrp/ExclusionAmt0271697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873457
IRS990/TotalVolunteersCnt0639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740246
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ManagementAndGeneralAmt014532
IRS990/TravelGrp/ProgramServicesAmt034717
IRS990/TravelGrp/TotalAmt049295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04114 AIRPORT DR
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOWOT.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,246
Liabilities
$130,151
Net assets
$610,095
Revenue
$1,873,457
Expenses
$2,064,699
Net income
-$191,242
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