Civic Intelligence

Natrona County Meals on Wheels Inc

990 • Fiscal year 2016 • EIN 83-0214230

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 09, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,510,790

Up $78,734 (+5.5%) from 2015

Net Assets

Up

$1,459,513

Up $85,199 (+6.2%) from 2015

Liabilities

Down

$51,277

Down $6,465 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$1,858,454

Up $46,866 (+2.6%) from 2015

Expenses

Up

$1,777,334

Up $135,196 (+8.2%) from 2015

Net Income

Down

$81,120

Down $88,330 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,510,790
Liabilities$51,277
Net Assets$1,459,513
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,858,454
Expenses$1,777,334
Net Income$81,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,877,898
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
Savings and Temporary Cash Investments$312,213$360,070▲ $47,857
Pledges and Grants Receivable$235,022$349,023▲ $114,001
Land, Buildings, and Equipment, Net$386,052$342,314▼ $43,738
Investments in Publicly Traded Securities$218,661$223,070▲ $4,409
Cash and Non-Interest-Bearing Accounts$108,057$139,824▲ $31,767
Inventories for Sale or Use$98,956$72,000▼ $26,956
Accounts Receivable$71,453$22,706▼ $48,747
Prepaid Expenses and Deferred Charges$1,642$1,783▲ $141
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,432,056$1,510,790▲ $78,734
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,742$51,277▼ $6,465
Total Liabilities$57,742$51,277▼ $6,465
Net Assets / Fund Balance
Unrestricted Net Assets$950,636$918,915▼ $31,721
Temporarily Rstr Net Assets$215,768$332,688▲ $116,920
Permanently Rstr Net Assets$207,910$207,910→ $0
Total Net Assets Fund Balance$1,374,314$1,459,513▲ $85,199
Total Liabilities and Net Assets / Fund Balance$1,432,056$1,510,790▲ $78,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,725$24,478-
Equipment$201,547$380,829-
Leasehold Improvements$124,042$84,852-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$218,661-▲ $13,156$8,747$223,070
2015$234,752-▲ $10,852$26,943$218,661
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul RhodesPresident
Jim BrownleeVice President
Amber FazioDirector
Bob ThunselleDirector
CJ LovatoDirector
Don SmithDirector
Ed ChaseDirector
Jennifer DeurlooDirector
Joe MossDirector
Kelli CarmichaelDirector
Matt KaiserDirector
Peggy PorterDirector
Wendy ElmerDirector
Alan LeskeSecretary
Vickie UjvaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,058
Program Service Revenue
$285,357
Investment Income
$15,252
Other Revenue
$68,787
All Other Contributions
$606,466
Change in Net Assets
$81,120

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 Table1$120,684Fair Market Value (FMV)
Other Non Cash Contri Table50$50,275FED Mile Rate
Food Inventory1$24,271Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,591Fair Market Value (FMV)
Total Noncash Contributions54$198,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,454
Revenue Not Reported on Form 990
$23,523
Total Revenue per Audited Statements
$1,881,977
Total Revenue per Form 990
$1,858,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,535
Salaries, Compensation, and Employee Benefits$701,799
Total Fundraising Expense$74,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,293$55,416$21,929$453,638
Other Employee Benefits$115,813$13,975$7,828$137,616
Occupancy$52,155$19,895$1,476$73,526
Current Officers, Directors, Trustees, and Key Employees$14,834$29,657$14,834$59,325
Payroll Taxes$39,487$8,285$3,448$51,220
Depreciation Depletion$35,013$8,725-$43,738
Fees for Services Accounting$6,309$19,642$13,608$39,559
All Other Expenses$16,211$8,620$7,602$32,433
Other Expenses$18,835$1,522$625$20,982
Office Expenses$5,329$6,098$535$11,962
Insurance-$2,230$558$2,788
Travel$1,827$796$40$2,663
Interest$118$1,333-$1,451
Conferences and Meetings$874$137-$1,011
Total Functional Expenses$1,498,647$204,238$74,449$1,777,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,778
Expenses per Audited Statements$1,777,334
Total Expenses per Form 990$1,777,334
Expenses Not Reported on Form 990$19,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,231
Fundraising Direct Expenses$19,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles, Baubles, and Beans$68,217$68,217$16,304$51,913
Thankful Thursdays$10,730$10,730-$10,730
Total Events$88,231$88,231$19,444$68,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the executive director, finance manager, and the board treasurer, who is a CPA. It is also avaiable to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board monitor one another. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed and approved by the Board of Directors on an annual basis. For other key employees a review is performed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Natrona County Meals on Wheels Inc
EIN
83-0214230
Phone
3072658659
Address
1760 East 12th Street, Casper, WY 82601

Signing Officer

Name
Jamie Loveall
Title
Executive Director
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
420

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expense $19444”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $19444”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingGrossIncomeAmt088231
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0558
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/TotalAmt02788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01333
IRS990/InterestGrp/ProgramServicesAmt0118
IRS990/InterestGrp/TotalAmt01451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015252
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223070
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0490159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342314
IRS990/LandBldgEquipCostOrOtherBssAmt0832473
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prepare and deliver meals to the elderly and/or homebound in Natrona County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01374314
IRS990/NetAssetsOrFundBalancesEOYAmt01459513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0198821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01476
IRS990/OccupancyGrp/ManagementAndGeneralAmt019895
IRS990/OccupancyGrp/ProgramServicesAmt052155
IRS990/OccupancyGrp/TotalAmt073526
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06098
IRS990/OfficeExpensesGrp/ProgramServicesAmt05329
IRS990/OfficeExpensesGrp/TotalAmt011962
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137616
IRS990/OtherExpensesGrp/Desc0Food Use & Meal Prep Supplies
IRS990/OtherExpensesGrp/Desc1In-Kind Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Awards & Gifts
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt11591
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/FundraisingAmt3625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt0587853
IRS990/OtherExpensesGrp/ProgramServicesAmt1206370
IRS990/OtherExpensesGrp/ProgramServicesAmt221326
IRS990/OtherExpensesGrp/ProgramServicesAmt318835
IRS990/OtherExpensesGrp/TotalAmt0587908
IRS990/OtherExpensesGrp/TotalAmt1234098
IRS990/OtherExpensesGrp/TotalAmt223416
IRS990/OtherExpensesGrp/TotalAmt320982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08285
IRS990/PayrollTaxesGrp/ProgramServicesAmt039487
IRS990/PayrollTaxesGrp/TotalAmt051220
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207910
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285357
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt012591
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IRS990/PYOtherExpensesAmt0915765
IRS990/PYOtherRevenueAmt048233
IRS990/PYProgramServiceRevenueAmt0241008
IRS990/PYRevenuesLessExpensesAmt0169450
IRS990/PYSalariesCompEmpBnftPaidAmt0691373
IRS990/PYTotalExpensesAmt01642138
IRS990/PYTotalRevenueAmt01811588
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01489058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07092964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,510,790
Liabilities
$51,277
Net assets
$1,459,513
Revenue
$1,858,454
Expenses
$1,777,334
Net income
$81,120
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