Civic Intelligence

Natrona County Meals on Wheels Inc

990 • Fiscal year 2014 • EIN 83-0214230

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.MEALSWHEELS.COM
1760 East 12th StreetCasper, WY 82601

(307) 265-8659

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,186

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,346,395

Up $169,313 (+14%) from 2013

Net Assets

Up

$1,221,189

Up $111,156 (+10%) from 2013

Liabilities

Up

$125,206

Up $58,157 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$1,678,269

Up $27,099 (+1.6%) from 2013

Expenses

Down

$1,576,725

Down $85,421 (-5.1%) from 2013

Net Income

Up

$101,544

Up $112,520 (+1025%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,138,699Liabilities 2010: $87,765Net Assets 2010: $1,050,9342010Assets 2011: $1,180,697Liabilities 2011: $67,583Net Assets 2011: $1,113,1142011Assets 2012: $1,141,407Liabilities 2012: $66,202Net Assets 2012: $1,075,2052012Assets 2013: $1,177,082Liabilities 2013: $67,049Net Assets 2013: $1,110,0332013Assets 2014: $1,346,395Liabilities 2014: $125,206Net Assets 2014: $1,221,1892014Assets 2015: $1,432,056Liabilities 2015: $57,742Net Assets 2015: $1,374,3142015Assets 2016: $1,510,790Liabilities 2016: $51,277Net Assets 2016: $1,459,5132016Assets 2017: $1,577,010Liabilities 2017: $54,027Net Assets 2017: $1,522,9832017Assets 2018: $1,769,874Liabilities 2018: $55,039Net Assets 2018: $1,714,8352018Assets 2019: $1,772,963Liabilities 2019: $62,235Net Assets 2019: $1,710,7282019Assets 2020: $1,550,574Liabilities 2020: $56,806Net Assets 2020: $1,493,7682020Assets 2021: $3,196,989Liabilities 2021: $61,417Net Assets 2021: $3,135,5722021Assets 2022: $2,716,119Liabilities 2022: $96,681Net Assets 2022: $2,619,4382022Assets 2023: $2,700,040Liabilities 2023: $64,278Net Assets 2023: $2,635,7622023Assets 2024: $2,824,506Liabilities 2024: $92,109Net Assets 2024: $2,732,3972024Assets 2025: $2,437,955Liabilities 2025: $92,706Net Assets 2025: $2,345,2492025

Highlighted filing

2014

Assets$1,346,395
Liabilities$125,206
Net Assets$1,221,189
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,463,1942010Expenses 2011: $1,586,4492011Expenses 2012: $1,579,6782012Revenue 2013: $1,651,170Expenses 2013: $1,662,146Net Income 2013: -$10,9762013Revenue 2014: $1,678,269Expenses 2014: $1,576,725Net Income 2014: $101,5442014Revenue 2015: $1,811,588Expenses 2015: $1,642,138Net Income 2015: $169,4502015Revenue 2016: $1,858,454Expenses 2016: $1,777,334Net Income 2016: $81,1202016Revenue 2017: $1,810,925Expenses 2017: $1,742,289Net Income 2017: $68,6362017Revenue 2018: $2,006,586Expenses 2018: $1,818,798Net Income 2018: $187,7882018Revenue 2019: $2,118,562Expenses 2019: $2,126,226Net Income 2019: -$7,6642019Revenue 2020: $2,180,356Expenses 2020: $2,419,046Net Income 2020: -$238,6902020Revenue 2021: $4,096,868Expenses 2021: $2,551,793Net Income 2021: $1,545,0752021Revenue 2022: $2,511,218Expenses 2022: $2,578,244Net Income 2022: -$67,0262022Revenue 2023: $2,623,759Expenses 2023: $2,739,063Net Income 2023: -$115,3042023Revenue 2024: $2,704,410Expenses 2024: $2,888,315Net Income 2024: -$183,9052024Revenue 2025: $2,606,099Expenses 2025: $3,042,974Net Income 2025: -$436,8752025

Highlighted filing

2014

Revenue$1,678,269
Expenses$1,576,725
Net Income$101,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,745,154
Mission and Program Overview

Mission

To prepare and deliver meals to the elderly and/or homebound in natrona county

To prepare and deliver meals to the elderly and/or homebound in natrona county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,122$404,097▲ $36,975
Cash and Non-Interest-Bearing Accounts$175,430$235,840▲ $60,410
Investments Other Securities$228,387$234,752▲ $6,365
Pledges and Grants Receivable$185,077$216,140▲ $31,063
Savings and Temporary Cash Investments$130,466$159,798▲ $29,332
Inventories for Sale or Use$73,515$76,782▲ $3,267
Accounts Receivable$15,628$17,386▲ $1,758
Prepaid Expenses and Deferred Charges$1,457$1,600▲ $143
Total Assets$1,177,082$1,346,395▲ $169,313
Liabilities
Accounts Payable and Accrued Expenses$64,030$124,601▲ $60,571
Other Liabilities$3,019$605▼ $2,414
Total Liabilities$67,049$125,206▲ $58,157
Net Assets / Fund Balance
Temporarily Rstr Net Assets$528,447$520,579▼ $7,868
Unrestricted Net Assets$331,586$450,610▲ $119,024
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$1,110,033$1,221,189▲ $111,156
Total Liabilities and Net Assets / Fund Balance$1,177,082$1,346,395▲ $169,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,255$340,601$600,856
Leasehold Improvements$143,842$65,052$208,894
Other Land Buildings$0$19,388$19,388
Other Securities$234,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$228,387-▲ $16,731$10,366$234,752
2013$210,197-▲ $26,597$8,407$228,387
2012$191,145-▲ $26,697$7,645$210,197
2011$205,266-▼ $5,910$8,211$191,145
2010$202,619-▲ $10,752$8,105$205,266
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LoveallExecutive DirectorFT$53,973$8,213$62,186

Board Members and Trustees

NameTitle
Ed ChasePresident
Paul RhodesVice-president
Andrew MclanahanMember
Bob ThunselleMember
Diane PayneMember
Don SmithMember
Jennifer DeurlooMember
Joe MossMember
Kelli CarmichaelMember
Matt KaiserMember
Richard JamiesonMember
Tom CrullMember
Wendy ElmerMember
Jim BrownleeSecretary
Vickie UjvaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,484
Program Service Revenue
$259,618
Investment Income
$11,451
Other Revenue
$-5,284
All Other Contributions
$420,809
Change in Net Assets
$101,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$53,061Fed Std Mileage Rate
Food Inventory2$26,299Fair Market Value (FMV) at Donation
Total Noncash Contributions52$79,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,259
Revenue Not Reported on Financial Statements
$5,010
Revenue Not Reported on Form 990
$154,285
Other Revenue Adjustments
$3,777
Total Revenue per Audited Statements
$1,827,544
Total Revenue per Form 990
$1,678,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,788
Salaries, Compensation, and Employee Benefits$662,937
Total Fundraising Expense$58,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,465$55,703$20,625$452,793
Other Employee Benefits$72,898$11,208$7,200$91,306
Occupancy$49,226$18,768$1,242$69,236
Current Officers, Directors, Trustees, and Key Employees$16,443$29,318$14,624$60,385
Payroll Taxes$45,337$9,338$3,778$58,453
Depreciation Depletion$35,222$8,806-$44,028
All Other Expenses$24,092$4,047$1,330$29,469
Office Expenses$13,275$8,506$2,244$24,025
Fees for Services Accounting-$17,050-$17,050
Other Expenses$11,555$485$145$12,185
Fees for Services Other$1,926$1,716$3,296$6,938
Advertising$3,006$354$3,296$6,656
Travel$1,597$1,070$289$2,956
Insurance-$1,996$499$2,495
Conferences and Meetings$922$273-$1,195
Interest$99$97-$196
Total Functional Expenses$1,349,422$168,735$58,568$1,576,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,388
Total Expenses per Form 990$1,576,725
Expenses per Audited Statements$1,571,715
Expenses Not Reported on Form 990$144,673
Expenses Not Reported on Financial Statements$5,010
Other Expense Adjustments$3,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,791
Fundraising Gross Income$19,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,654$15,591$3,726$11,865
Event 2$4,495-$353-
Total Events$78,065$19,507$24,791$-5,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, finanace manager, and the board treasurer, who is a cpa. It is also available to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Members of the board monitor one another.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by an annual review performed by the president and vice president of the organization's board of directors. For other top management a review is performed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0214230
Phone
3072658659

Signing Officer

Name
Jamie Loveall
Title
Executive Director
Phone
3072658659
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Loveall
Formed
1971
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
400

Preparer

Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds is intended to support program services”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense on 990 part viii line 8b, $24,791”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food sale write-offs, $3777”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense on 990 part viii line 8b, $24,791”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food sale write-offs, $3777”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RHODES
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IRS990/Form990PartVIISectionAGrp/PersonNm5DON SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm8KELLI CARMICHAEL
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE LOVEALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt024791
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01745154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01996
IRS990/InsuranceGrp/TotalAmt02495
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt099
IRS990/InterestGrp/TotalAmt0196
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt076782
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09310
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404097
IRS990/LandBldgEquipCostOrOtherBssAmt0829138
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042094
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE AND DELIVER MEALS TO THE ELDERY AND/OR HOMEBOUND IN NATRONA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110033
IRS990/NetAssetsOrFundBalancesEOYAmt01221189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09612
IRS990/NoncashContributionsAmt079360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01242
IRS990/OccupancyGrp/ManagementAndGeneralAmt018768
IRS990/OccupancyGrp/ProgramServicesAmt049226
IRS990/OccupancyGrp/TotalAmt069236
IRS990/OfficeExpensesGrp/FundraisingAmt02244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08506
IRS990/OfficeExpensesGrp/ProgramServicesAmt013275
IRS990/OfficeExpensesGrp/TotalAmt024025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091306
IRS990/OtherExpensesGrp/Desc0FOOD AND MEAL PREP SUPP
IRS990/OtherExpensesGrp/Desc1IN-KIND VEHICLE USAGE
IRS990/OtherExpensesGrp/Desc2IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ProgramServicesAmt0613796
IRS990/OtherExpensesGrp/ProgramServicesAmt153061
IRS990/OtherExpensesGrp/ProgramServicesAmt230502
IRS990/OtherExpensesGrp/ProgramServicesAmt311555
IRS990/OtherExpensesGrp/TotalAmt0613796
IRS990/OtherExpensesGrp/TotalAmt153061
IRS990/OtherExpensesGrp/TotalAmt230502
IRS990/OtherExpensesGrp/TotalAmt312185
IRS990/OtherLiabilitiesGrp/BOYAmt03019
IRS990/OtherLiabilitiesGrp/EOYAmt0605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09338
IRS990/PayrollTaxesGrp/ProgramServicesAmt045337
IRS990/PayrollTaxesGrp/TotalAmt058453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0JAMIE LOVEALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES TO ELDERLY/
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2981
IRS990/PYOtherExpensesAmt0997719
IRS990/PYOtherRevenueAmt016799
IRS990/PYProgramServiceRevenueAmt0275823
IRS990/PYRevenuesLessExpensesAmt0-10976
IRS990/PYSalariesCompEmpBnftPaidAmt0664427
IRS990/PYTotalExpensesAmt01662146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159798
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01213285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06479369
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103740
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt06999418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06999418
IRS990ScheduleA/TotalSupportAmt07045741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010366

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,395
Liabilities
$125,206
Net assets
$1,221,189
Revenue
$1,678,269
Expenses
$1,576,725
Net income
$101,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$2.61$3.04$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.70$2.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$2.62$2.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$2.51$2.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$4.10$2.55$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$2.18$2.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.12$2.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.01$1.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.86$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.81$1.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$1.68$1.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.65$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.08$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.46