Civic Intelligence

Nourish Meals on Wheels

990 • Fiscal year 2014 • EIN 84-0617651

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization Profilewww.tlcmealsonwheels.org

View Organization Page

P O Box 310880161

(303) 798-7642

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$406,436

Up $69,372 (+21%) from 2013

Net Assets

Up

$387,585

Up $69,030 (+22%) from 2013

Liabilities

Up

$18,851

Up $342 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

$504,228

No earlier filing loaded for comparison.

Expenses

Up

$435,198

Up $46,923 (+12%) from 2013

Net Income

$69,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $358,720Liabilities 2010: $17,500Net Assets 2010: $341,2202010Assets 2011: $346,992Liabilities 2011: $17,350Net Assets 2011: $329,6422011Assets 2012: $324,875Liabilities 2012: $18,833Net Assets 2012: $306,0422012Assets 2013: $337,064Liabilities 2013: $18,509Net Assets 2013: $318,5552013Assets 2014: $406,436Liabilities 2014: $18,851Net Assets 2014: $387,5852014Assets 2015: $437,422Liabilities 2015: $18,750Net Assets 2015: $418,6722015Assets 2016: $514,057Liabilities 2016: $19,500Net Assets 2016: $494,5572016Assets 2017: $573,585Liabilities 2017: $0Net Assets 2017: $573,5852017Assets 2018: $658,837Liabilities 2018: $0Net Assets 2018: $658,8372018Assets 2019: $769,150Liabilities 2019: $0Net Assets 2019: $769,1502019Assets 2020: $2,903,382Liabilities 2020: $455,000Net Assets 2020: $2,448,3822020Assets 2021: $2,918,170Liabilities 2021: $0Net Assets 2021: $2,918,1702021Assets 2022: $3,154,638Liabilities 2022: $0Net Assets 2022: $3,154,6382022Assets 2023: $3,270,061Liabilities 2023: $0Net Assets 2023: $3,270,0612023Assets 2024: $3,215,425Liabilities 2024: $0Net Assets 2024: $3,215,4252024Assets 2025: $3,280,564Liabilities 2025: $0Net Assets 2025: $3,280,5642025

Highlighted filing

2014

Assets$406,436
Liabilities$18,851
Net Assets$387,585
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $361,202Expenses 2010: $323,941Net Income 2010: $37,2612010Expenses 2011: $361,0612011Expenses 2012: $404,7772012Expenses 2013: $388,2752013Revenue 2014: $504,228Expenses 2014: $435,198Net Income 2014: $69,0302014Revenue 2015: $519,528Expenses 2015: $488,441Net Income 2015: $31,0872015Revenue 2016: $583,241Expenses 2016: $507,356Net Income 2016: $75,8852016Revenue 2017: $684,679Expenses 2017: $625,151Net Income 2017: $59,5282017Revenue 2018: $698,185Expenses 2018: $612,933Net Income 2018: $85,2522018Revenue 2019: $836,496Expenses 2019: $726,183Net Income 2019: $110,3132019Revenue 2020: $2,591,271Expenses 2020: $912,039Net Income 2020: $1,679,2322020Revenue 2021: $1,482,252Expenses 2021: $1,012,464Net Income 2021: $469,7882021Revenue 2022: $1,444,743Expenses 2022: $1,208,275Net Income 2022: $236,4682022Revenue 2023: $1,416,885Expenses 2023: $1,301,462Net Income 2023: $115,4232023Revenue 2024: $1,343,803Expenses 2024: $1,398,439Net Income 2024: -$54,6362024Revenue 2025: $1,812,348Expenses 2025: $1,747,209Net Income 2025: $65,1392025

Highlighted filing

2014

Revenue$504,228
Expenses$435,198
Net Income$69,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$511,820
Mission and Program Overview

Mission

Nourish meals on wheels enriches the lives of seniors and others in south metro denver by providing nutritious meals and services that promote dignity, well-being and independence.

MEALS FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,555$387,585▲ $69,030
Savings and Temporary Cash Investments$277,463$286,500▲ $9,037
Cash and Non-Interest-Bearing Accounts$52,053$107,706▲ $55,653
Land, Buildings, and Equipment, Net$7,547$12,230▲ $4,683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,064$406,436▲ $69,372
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$18,500$18,750▲ $250
Accounts Payable and Accrued Expenses$9$101▲ $92
Total Liabilities$18,509$18,851▲ $342
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,555$387,585▲ $69,030
Total Liabilities and Net Assets / Fund Balance$337,064$406,436▲ $69,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,491$13,094$18,585
Other Land Buildings$5,942$6,092$12,034
Leasehold Improvements$797$28$825
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane J McclymondsExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Jill ElwoodPresident & CEO
Anne ClouatreVice President
Brian LentzDirector
Geno PaulineDirector
Kathy KreidlerDirector
Keith GardnerDirector
Sue RosserDirector
Gerry CumminsSecretary
Larry ParberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,590
Program Service Revenue
$168,736
Investment Income
$34,037
Other Revenue
$46,865
All Other Contributions
$189,840
Change in Net Assets
$69,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,228
Revenue Not Reported on Form 990
$48,480
Total Revenue per Audited Statements
$552,708
Total Revenue per Form 990
$504,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,334
Salaries, Compensation, and Employee Benefits$172,864
Total Fundraising Expense$25,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,130$21,492$10,575$93,197
Current Officers, Directors, Trustees, and Key Employees$41,580$13,860$7,560$63,000
Payroll Taxes$9,074$2,370$1,315$12,759
Occupancy$11,016$984-$12,000
Office Expenses$617$2,223$3,334$6,174
Other Employee Benefits$2,775$742$391$3,908
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$2,494$666-$3,160
Insurance$3,150--$3,150
Depreciation Depletion$1,713$963-$2,676
Other Expenses$4,102$5,425$2,580$2,580
Total Functional Expenses$357,218$52,225$25,755$435,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,678
Expenses per Audited Statements$435,198
Total Expenses per Form 990$435,198
Expenses Not Reported on Form 990$48,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,196
Fundraising Direct Expenses$7,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,724$42,724$7,592$35,132
Event 2$6,767$6,767-$6,767
Total Events$49,491$49,491$7,592$41,899
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“A PDF file is given to each Board Member for review.”

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

“Board Sets Compensation Amount”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board Sets Compensation amount.”

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

“Yes documents available to the public through ColoradoGives.org website”

Filing and Contact Details

Filer

EIN
84-0617651
Phone
3037987642

Signing Officer

Name
Diane J Mcclymonds
Title
Executive Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
650

Preparer

Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

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

“In-Kind Contributions Whole foods $39717”

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

“In kind contrubution whole foods $39717”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0984
IRS990/OccupancyGrp/ProgramServicesAmt011016
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt03334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617
IRS990/OfficeExpensesGrp/TotalAmt06174
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03908
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES AND PACKAGING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05425
IRS990/OtherExpensesGrp/ProgramServicesAmt0185344
IRS990/OtherExpensesGrp/ProgramServicesAmt134223
IRS990/OtherExpensesGrp/ProgramServicesAmt24102
IRS990/OtherExpensesGrp/TotalAmt0185344
IRS990/OtherExpensesGrp/TotalAmt134223
IRS990/OtherExpensesGrp/TotalAmt29527
IRS990/OtherExpensesGrp/TotalAmt32580
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061130
IRS990/OtherSalariesAndWagesGrp/TotalAmt093197
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02370
IRS990/PayrollTaxesGrp/ProgramServicesAmt09074
IRS990/PayrollTaxesGrp/TotalAmt012759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0168736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227484
IRS990/PYOtherRevenueAmt034091
IRS990/PYProgramServiceRevenueAmt0147738
IRS990/PYRevenuesLessExpensesAmt011053
IRS990/PYSalariesCompEmpBnftPaidAmt0160791
IRS990/PYTotalExpensesAmt0388275
IRS990/PYTotalRevenueAmt0399328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018492
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01738541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342990
IRS990ScheduleA/Total509Grp/TotalAmt01738541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757033
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/DonatedServicesAndUseFcltsAmt08763
IRS990ScheduleD/DonatedServicesUseFcltsAmt08763
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,436
Liabilities
$18,851
Net assets
$387,585
Revenue
$504,228
Expenses
$435,198
Net income
$69,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.81$1.75$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.34$1.40$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.42$1.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.44$1.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.48$1.01$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.46$2.45$2.59$0.91$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.84$0.73$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.70$0.61$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.58$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.50$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.36$0.32$0.04