Civic Intelligence

Greater Spokane County Meals on Wheels

990 • Fiscal year 2013 • EIN 91-1042546

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SPOKANEVALLEYMEALSONWHEELS.COM

View Organization Page

PO Box 1427899214

(509) 924-6976

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,051

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$212,262

Down $93,357 (-31%) from 2012

Net Assets

Down

$26,241

Down $162,195 (-86%) from 2012

Liabilities

Up

$186,021

Up $68,838 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

$1,372,663

No earlier filing loaded for comparison.

Expenses

Down

$1,534,858

Down $182,225 (-11%) from 2012

Net Income

-$162,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $217,156Liabilities 2010: $40,777Net Assets 2010: $176,3792010Assets 2011: $309,787Liabilities 2011: $77,694Net Assets 2011: $232,0932011Assets 2012: $305,619Liabilities 2012: $117,183Net Assets 2012: $188,4362012Assets 2013: $212,262Liabilities 2013: $186,021Net Assets 2013: $26,2412013Assets 2014: $193,315Liabilities 2014: $161,208Net Assets 2014: $32,1072014Assets 2015: $228,312Liabilities 2015: $196,401Net Assets 2015: $31,9112015Assets 2016: $300,867Liabilities 2016: $257,601Net Assets 2016: $43,2662016Assets 2017: $521,777Liabilities 2017: $277,449Net Assets 2017: $244,3282017Assets 2018: $1,099,139Liabilities 2018: $278,654Net Assets 2018: $820,4852018Assets 2019: $1,173,324Liabilities 2019: $118,270Net Assets 2019: $1,055,0542019Assets 2020: $1,847,264Liabilities 2020: $97,774Net Assets 2020: $1,749,4902020Assets 2021: $2,172,523Liabilities 2021: $89,345Net Assets 2021: $2,083,1782021Assets 2022: $2,320,958Liabilities 2022: $176,434Net Assets 2022: $2,144,5242022Assets 2023: $2,377,379Liabilities 2023: $182,722Net Assets 2023: $2,194,6572023Assets 2024: $2,359,496Liabilities 2024: $207,228Net Assets 2024: $2,152,2682024

Highlighted filing

2013

Assets$212,262
Liabilities$186,021
Net Assets$26,241
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $627,4782010Revenue 2011: $1,279,025Expenses 2011: $1,220,204Net Income 2011: $58,8212011Expenses 2012: $1,717,0832012Revenue 2013: $1,372,663Expenses 2013: $1,534,858Net Income 2013: -$162,1952013Revenue 2014: $1,433,457Expenses 2014: $1,427,591Net Income 2014: $5,8662014Revenue 2015: $1,515,551Expenses 2015: $1,515,747Net Income 2015: -$1962015Revenue 2016: $1,530,787Expenses 2016: $1,519,432Net Income 2016: $11,3552016Revenue 2017: $1,845,514Expenses 2017: $1,633,617Net Income 2017: $211,8972017Revenue 2018: $2,305,408Expenses 2018: $1,729,251Net Income 2018: $576,1572018Revenue 2019: $1,992,125Expenses 2019: $1,757,556Net Income 2019: $234,5692019Revenue 2020: $3,039,011Expenses 2020: $2,344,575Net Income 2020: $694,4362020Revenue 2021: $2,520,311Expenses 2021: $2,186,623Net Income 2021: $333,6882021Revenue 2022: $2,037,625Expenses 2022: $1,976,279Net Income 2022: $61,3462022Revenue 2023: $2,264,958Expenses 2023: $2,214,825Net Income 2023: $50,1332023Revenue 2024: $2,399,651Expenses 2024: $2,442,040Net Income 2024: -$42,3892024

Highlighted filing

2013

Revenue$1,372,663
Expenses$1,534,858
Net Income-$162,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,376,531
Mission and Program Overview

Mission

Meal distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,820$80,021▼ $6,799
Accounts Receivable$51,756$79,440▲ $27,684
Cash and Non-Interest-Bearing Accounts$160,110$45,748▼ $114,362
Land, Buildings, and Equipment, Net$6,933$5,181▼ $1,752
Prepaid Expenses and Deferred Charges$0$1,872▲ $1,872
Total Assets$305,619$212,262▼ $93,357
Liabilities
Accounts Payable and Accrued Expenses$117,183$146,021▲ $28,838
Mortgage Notes Payable Secured by Investment Property$0$40,000▲ $40,000
Total Liabilities$117,183$186,021▲ $68,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$0▼ $150,000
Unrestricted Net Assets$38,436$26,241▼ $12,195
Total Net Assets Fund Balance$188,436$26,241▼ $162,195
Total Liabilities and Net Assets / Fund Balance$305,619$212,262▼ $93,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,181$6,570$11,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$150,000--$150,000-
2012$150,000---$150,000
2011$75,000$75,000--$150,000
2010$75,000---$75,000
2009$75,000---$75,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam AlmeidaExecutive DirectorFT$57,417$1,634$59,051

Board Members and Trustees

NameTitle
Demitri ItskosPresident
Dorothy PhillipsBoard Member
Grant PersonBoard Member
Helen Schmidt MdBoard Member
Rick WaldtBoard Member
Stacey Taam SpohrBoard Member
Terri WagarBoard Member
Virginia McmulkinBoard Member
Joan KillianSecretary
Alan CurryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,014
Program Service Revenue
$50,637
Investment Income
$275
Other Revenue
$6,737
All Other Contributions
$423,599
Change in Net Assets
$-162,195

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$31,545Cost
Total Noncash Contributions1$31,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,433
Total Revenue per Audited Statements
$1,377,096
Total Revenue per Form 990
$1,372,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,777
Salaries, Compensation, and Employee Benefits$577,081
Total Fundraising Expense$32,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,525$120,793$22,409$458,727
Occupancy$69,039$24,818-$93,857
Travel$66,348$5,484$396$72,228
Fees for Services Management$51,681$16,064-$67,745
Current Officers, Directors, Trustees, and Key Employees$40,858$15,309$2,885$59,052
Payroll Taxes$37,325$13,308$2,596$53,229
Office Expenses$6,723$14,459$3,644$24,826
Fees for Services Accounting$11,901$3,699-$15,600
Insurance-$12,231-$12,231
Pension Plan Contributions$4,259$1,518$296$6,073
Fees for Services Other$4,163$1,294-$5,457
Depreciation Depletion-$1,752-$1,752
Other Expenses$1,385$3,176$25$1,385
Total Functional Expenses$1,268,702$233,905$32,251$1,534,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,539,291
Expenses per Audited Statements$1,534,858
Total Expenses per Form 990$1,534,858
Expenses Not Reported on Form 990$4,433
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,868
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$22,320-$3,868$-3,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sonrise Land LLCBoard MemberRentNo$14,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 board treasurer prior to being filed.”

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

“The compensation committee reviews compensation studies from comparable organizations to provide a compensation recommendation to the board of directors. The recommendation is reviewed and approved by the board of directors. The process is documented as was last done october 2013.”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public.”

Filing and Contact Details

Filer

EIN
91-1042546
Phone
5099246976

Signing Officer

Name
Pam Almeida
Title
Executive Director
Phone
5099246976
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Almeida
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
35
Volunteers
350

Preparer

Preparer
Stacey M Spohr CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To generate interest income.”

PART X, LINE 2:

“The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2013 and 2012, the organization had no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 3,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 3,868.”

Raw XML AppendixShowing 400 of 528 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/OfficeExpensesGrp/TotalAmt024826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MEALS/PRODUCE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3B & O TAXES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OtherExpensesGrp/ProgramServicesAmt0601505
IRS990/OtherExpensesGrp/ProgramServicesAmt154349
IRS990/OtherExpensesGrp/ProgramServicesAmt23641
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt0601505
IRS990/OtherExpensesGrp/TotalAmt154349
IRS990/OtherExpensesGrp/TotalAmt26842
IRS990/OtherExpensesGrp/TotalAmt31385
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010605
IRS990/OtherRevenueTotalAmt010605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013308
IRS990/PayrollTaxesGrp/ProgramServicesAmt037325
IRS990/PayrollTaxesGrp/TotalAmt053229
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04259
IRS990/PensionPlanContributionsGrp/TotalAmt06073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01872
IRS990/PrincipalOfficerNm0PAM ALMEIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01135532
IRS990/PYOtherRevenueAmt01810
IRS990/PYProgramServiceRevenueAmt051837
IRS990/PYRevenuesLessExpensesAmt0-43657
IRS990/PYSalariesCompEmpBnftPaidAmt0581551
IRS990/PYTotalExpensesAmt01717083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162195
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083250
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CATERING INCOME 2010 AMOUNT: $ 4,869 2011 AMOUNT: $ 4,340 2012 AMOUNT: $ 5,060 2013 AMOUNT: $ 10,605
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01619760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04859345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05819
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt05532924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01671597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572588
IRS990ScheduleA/Total509Grp/TotalAmt05616174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01676676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05646867
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0565
IRS990ScheduleD/DonatedServicesUseFcltsAmt0565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011751
IRS990ScheduleD/ExpensesNotReportedAmt04433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01534858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03868
IRS990ScheduleD/OtherRevenueAmt03868
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt04433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INTEREST INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,262
Liabilities
$186,021
Net assets
$26,241
Revenue
$1,372,663
Expenses
$1,534,858
Net income
-$162,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.21$2.15$2.40$2.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.19$2.26$2.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$2.04$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$2.52$2.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$3.04$2.34$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$1.99$1.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.31$1.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.85$1.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.52$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.43$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$1.37$1.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.72
2011Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.63