Civic Intelligence

Nourish Meals on Wheels

990 • Fiscal year 2016 • EIN 84-0617651

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.tlcmealsonwheels.org

View Organization Page

P O Box 3108Centennial, CO 80161

(303) 798-7642

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,418

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$514,057

Up $76,635 (+18%) from 2015

Net Assets

Up

$494,557

Up $75,885 (+18%) from 2015

Liabilities

Up

$19,500

Up $750 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$583,241

Up $63,713 (+12%) from 2015

Expenses

Up

$507,356

Up $18,915 (+3.9%) from 2015

Net Income

Up

$75,885

Up $44,798 (+144%) from 2015

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: $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

2016

Assets$514,057
Liabilities$19,500
Net Assets$494,557
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$583,241
Expenses$507,356
Net Income$75,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$591,211
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$418,672$494,557▲ $75,885
Savings and Temporary Cash Investments$293,666$294,855▲ $1,189
Cash and Non-Interest-Bearing Accounts$124,527$185,018▲ $60,491
Land, Buildings, and Equipment, Net$19,229$34,184▲ $14,955
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$437,422$514,057▲ $76,635
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,750$19,500▲ $750
Total Liabilities$18,750$19,500▲ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,672$494,557▲ $75,885
Total Liabilities and Net Assets / Fund Balance$437,422$514,057▲ $76,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,986$20,392$49,378
Other Land Buildings$4,511$2,023$6,534
Leasehold Improvements$687$138$825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane J McclymondsExecutive DirectorFT$71,418$71,418

Board Members and Trustees

NameTitle
Jill ElwoodPresident & CEO
John StreelmanVice President
Bruce BeckmanDirector
Dennis BuelowDirector
Diana DargenDirector
Kathy KreidlerDirector
Laura BakerDirector
Maribeth TrujilloDirector
Sue RosserDirector
Gerry CumminsSecretary
Larry ParberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,035
Program Service Revenue
$177,142
Investment Income
$1,189
Other Revenue
$73,875
All Other Contributions
$258,785
Change in Net Assets
$75,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,241
Revenue Not Reported on Form 990
$9,708
Total Revenue per Audited Statements
$592,949
Total Revenue per Form 990
$583,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,154
Salaries, Compensation, and Employee Benefits$216,202
Total Fundraising Expense$31,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,724$27,110$15,040$126,874
Current Officers, Directors, Trustees, and Key Employees$48,564$14,998$7,856$71,418
Occupancy$11,454$1,023-$12,477
Other Employee Benefits$7,705$2,434$1,133$11,272
Office Expenses$730$2,627$3,940$7,297
Payroll Taxes$4,334$1,369$935$6,638
Insurance$4,128$2,424-$6,552
All Other Expenses$2,003$784$2,976$5,763
Depreciation Depletion$3,372$1,896-$5,268
Fees for Services Other-$3,600-$3,600
Other Expenses$3,213$4,343-$3,213
Total Functional Expenses$412,868$62,608$31,880$507,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,064
Expenses per Audited Statements$507,356
Total Expenses per Form 990$507,356
Expenses Not Reported on Form 990$9,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,845
Fundraising Direct Expenses$7,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Night$47,689$47,689$7,970$39,719
Other$28,319$28,319-$28,319
Total Events$81,845$81,845$7,970$73,875
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

Filer Name
Tlc Meals on Wheels
EIN
84-0617651
Phone
3037987642
Address
P O BOX 3108, CENTENNIAL, CO 80161

Signing Officer

Name
Diane J Mcclymonds
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
500

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Gregory W Doebler CPA
Phone
8019724800
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034184
IRS990/LandBldgEquipCostOrOtherBssAmt056737
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418672
IRS990/NetAssetsOrFundBalancesEOYAmt0494557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023
IRS990/OccupancyGrp/ProgramServicesAmt011454
IRS990/OccupancyGrp/TotalAmt012477
IRS990/OfficeExpensesGrp/FundraisingAmt03940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt07297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011272
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES AND PACKAGING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04343
IRS990/OtherExpensesGrp/ProgramServicesAmt0201038
IRS990/OtherExpensesGrp/ProgramServicesAmt137150
IRS990/OtherExpensesGrp/ProgramServicesAmt24453
IRS990/OtherExpensesGrp/ProgramServicesAmt33213
IRS990/OtherExpensesGrp/TotalAmt0201038
IRS990/OtherExpensesGrp/TotalAmt137150
IRS990/OtherExpensesGrp/TotalAmt28796
IRS990/OtherExpensesGrp/TotalAmt33213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126874
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt04334
IRS990/PayrollTaxesGrp/TotalAmt06638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0177142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306544
IRS990/PYOtherRevenueAmt057398
IRS990/PYProgramServiceRevenueAmt0170729
IRS990/PYRevenuesLessExpensesAmt031087
IRS990/PYSalariesCompEmpBnftPaidAmt0181897
IRS990/PYTotalExpensesAmt0488441
IRS990/PYTotalRevenueAmt0519528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022377
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt02011589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320262
IRS990ScheduleA/Total509Grp/TotalAmt02011589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033966

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,057
Liabilities
$19,500
Net assets
$494,557
Revenue
$583,241
Expenses
$507,356
Net income
$75,885
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