Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2022 • EIN 91-0833015

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profilewww.mowspokane.org
1222 W 2nd AvenueSpokane, WA 99201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,398,655

Up $220,089 (+5.3%) from 2021

Net Assets

Up

$4,371,115

Up $217,467 (+5.2%) from 2021

Liabilities

Up

$27,540

Up $2,622 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$2,253,863

Up $225,280 (+11%) from 2021

Expenses

Up

$1,607,000

Up $13,501 (+0.8%) from 2021

Net Income

Up

$646,863

Up $211,779 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2022

Assets$4,398,655
Liabilities$27,540
Net Assets$4,371,115
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2022

Revenue$2,253,863
Expenses$1,607,000
Net Income$646,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,339,050
Mission and Program Overview

Mission

The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.

The organization operates a social and recreational center for the Spokane area's aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,786$1,418,541▲ $798,755
Investments in Publicly Traded Securities$1,336,837$1,085,849▼ $250,988
Savings and Temporary Cash Investments$1,229,969$941,937▼ $288,032
Land, Buildings, and Equipment, Net$983,802$941,935▼ $41,867
Prepaid Expenses and Deferred Charges$6,628$6,917▲ $289
Accounts Receivable$1,544$3,476▲ $1,932
Total Assets$4,178,566$4,398,655▲ $220,089
Liabilities
Other Liabilities$6,984$15,063▲ $8,079
Accounts Payable and Accrued Expenses$17,934$12,477▼ $5,457
Total Liabilities$24,918$27,540▲ $2,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,816,811$3,285,266▲ $468,455
Net Assets With Donor Restrictions$1,336,837$1,085,849▼ $250,988
Total Net Assets Fund Balance$4,153,648$4,371,115▲ $217,467
Total Liabilities and Net Assets / Fund Balance$4,178,566$4,398,655▲ $220,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$725,632$332,714$1,058,346
Equipment$216,303$301,111$517,414
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen EsperasExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Christopher SavagePresident
Carly GuilloryVice President
Adam KingTrustee
Beth AlcornTrustee
Chariese CoteTrustee
Dave SkinfillTrustee
Eric ColtrainTrustee
Greg YoungTrustee
Jodi InmanTrustee
Joshua TerrisTrustee
Katheryn Ann HobbsTrustee
Lisa TysonTrustee
Scott WalkerTrustee
Terri ZalevitsTrustee
Wendy FrySecretary
Matt CronrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,328
Program Service Revenue
$7,931
Investment Income
$19,471
Other Revenue
$-51,867
All Other Contributions
$2,045,997
Change in Net Assets
$646,863

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 Table17,600$90,723Fair Market Value (FMV)
Total Noncash Contributions17,600$90,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,384
Salaries, Compensation, and Employee Benefits$670,616
Total Fundraising Expense$339,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,304$29,647$36,323$458,274
All Other Expenses$36,272$47,237$37,049$120,558
Payroll Taxes$86,957$10,772$19,613$117,342
Current Officers, Directors, Trustees, and Key Employees$23,750$19,000$52,250$95,000
Other Expenses$67,868-$82,623$82,623
Depreciation Depletion$72,684$3,065$306$76,055
Occupancy$17,251$19,168$1,917$38,336
Office Expenses$20,602$8,175$2,110$30,887
Insurance-$17,218-$17,218
Fees for Services Accounting$3,770$12,541-$16,311
Fees for Service Investment Mgmnt Fees-$12,287-$12,287
Travel$8,000--$8,000
Advertising--$1,457$1,457
Total Functional Expenses$1,088,079$179,110$339,811$1,607,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,187
Fundraising Gross Income$33,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton Classic Golf$136,937$27,200$48,784$-21,584
MOWTown$52,573$6,000$10,605$-4,605
Total Events$261,017$33,200$85,187$-51,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$15,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The 990 is reviewed by the Executive Director and then provided to the Board of Directors for approval before filing.”

Form 990, Part VI, Section C, line 19

“Filed with State Public Information.”

Filing and Contact Details

Filer

Filer Name
Mid-City Concerns Inc
EIN
91-0833015
Phone
5094566597
Address
1222 W 2nd Avenue, Spokane, WA 99201

Signing Officer

Name
Owen Esperas
Title
Executive Director
Phone
5094566597
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Esperas
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
500

Preparer

Firm
Hma CPA Ps
Address
601 W 1st Avenue Suite 1000, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML AppendixShowing 400 of 515 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/GrossReceiptsAmt02339050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017218
IRS990/InsuranceGrp/TotalAmt017218
IRS990/InvestmentIncomeGrp/ExclusionAmt019471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01336837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085849
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941935
IRS990/LandBldgEquipCostOrOtherBssAmt01575760
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization operates a social and recreational center for the Spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04153648
IRS990/NetAssetsOrFundBalancesEOYAmt04371115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-429396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02816811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285266
IRS990/NoncashContributionsAmt090723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01917
IRS990/OccupancyGrp/ManagementAndGeneralAmt019168
IRS990/OccupancyGrp/ProgramServicesAmt017251
IRS990/OccupancyGrp/TotalAmt038336
IRS990/OfficeExpensesGrp/FundraisingAmt02110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08175
IRS990/OfficeExpensesGrp/ProgramServicesAmt020602
IRS990/OfficeExpensesGrp/TotalAmt030887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals Program Expense
IRS990/OtherExpensesGrp/Desc1In-kind Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising Letters
IRS990/OtherExpensesGrp/Desc3Fundraising Assistance
IRS990/OtherExpensesGrp/FundraisingAmt022623
IRS990/OtherExpensesGrp/FundraisingAmt183540
IRS990/OtherExpensesGrp/FundraisingAmt282623
IRS990/OtherExpensesGrp/ProgramServicesAmt0358621
IRS990/OtherExpensesGrp/ProgramServicesAmt167868
IRS990/OtherExpensesGrp/TotalAmt0358621
IRS990/OtherExpensesGrp/TotalAmt190491
IRS990/OtherExpensesGrp/TotalAmt283540
IRS990/OtherExpensesGrp/TotalAmt382623
IRS990/OtherLiabilitiesGrp/BOYAmt06984
IRS990/OtherLiabilitiesGrp/EOYAmt015063
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010772
IRS990/PayrollTaxesGrp/ProgramServicesAmt086957
IRS990/PayrollTaxesGrp/TotalAmt0117342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06917
IRS990/PrincipalOfficerNm0Owen Esperas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07931
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior center providing breakfast and lunch along with social and recreational activities for seniors in a safe, warm, inviting atmosphere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01978964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015710
IRS990/PYOtherExpensesAmt01028402
IRS990/PYOtherRevenueAmt0-22350
IRS990/PYProgramServiceRevenueAmt056259
IRS990/PYRevenuesLessExpensesAmt0435084
IRS990/PYSalariesCompEmpBnftPaidAmt0565097
IRS990/PYTotalExpensesAmt01593499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02028583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0646863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02278328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07442619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt07442619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02278328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07442619
IRS990ScheduleA/TotalSupportAmt07510650
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0725632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01058346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941935
IRS990ScheduleD/TotalLiabilityAmt015063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0227817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cotton Classic Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOWTown

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,655
Liabilities
$27,540
Net assets
$4,371,115
Revenue
$2,253,863
Expenses
$1,607,000
Net income
$646,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$2.03$1.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06