Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2020 • EIN 94-1599229

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization Profilewww.mowyolo.org
40 N East Street Ste CWoodland, CA 95776

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,374,419

Up $432,542 (+46%) from 2019

Net Assets

Up

$936,526

Up $86,457 (+10%) from 2019

Liabilities

Up

$437,893

Up $346,085 (+377%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$1,387,100

Up $357,024 (+35%) from 2019

Expenses

Up

$1,300,643

Up $134,910 (+12%) from 2019

Net Income

Up

$86,457

Up $222,114 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $679,185Liabilities 2011: $38,804Net Assets 2011: $640,3812011Assets 2012: $726,603Liabilities 2012: $38,896Net Assets 2012: $687,7072012Assets 2013: $980,307Liabilities 2013: $40,340Net Assets 2013: $939,9672013Assets 2014: $1,041,390Liabilities 2014: $33,359Net Assets 2014: $1,008,0312014Assets 2015: $1,109,704Liabilities 2015: $74,774Net Assets 2015: $1,034,9302015Assets 2016: $1,176,706Liabilities 2016: $57,936Net Assets 2016: $1,118,7702016Assets 2017: $1,138,644Liabilities 2017: $61,219Net Assets 2017: $1,077,4252017Assets 2018: $1,056,155Liabilities 2018: $70,429Net Assets 2018: $985,7262018Assets 2019: $941,877Liabilities 2019: $91,808Net Assets 2019: $850,0692019Assets 2020: $1,374,419Liabilities 2020: $437,893Net Assets 2020: $936,5262020Assets 2021: $1,813,377Liabilities 2021: $116,548Net Assets 2021: $1,696,8292021Assets 2022: $2,049,665Liabilities 2022: $186,134Net Assets 2022: $1,863,5312022Assets 2023: $2,351,211Liabilities 2023: $752,195Net Assets 2023: $1,599,0162023Assets 2024: $1,892,127Liabilities 2024: $462,227Net Assets 2024: $1,429,9002024Assets 2025: $1,306,134Liabilities 2025: $417,165Net Assets 2025: $888,9692025

Highlighted filing

2020

Assets$1,374,419
Liabilities$437,893
Net Assets$936,526
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $881,8652011Expenses 2012: $864,4762012Expenses 2013: $771,2612013Revenue 2014: $746,105Expenses 2014: $678,041Net Income 2014: $68,0642014Revenue 2015: $936,133Expenses 2015: $909,234Net Income 2015: $26,8992015Revenue 2016: $1,098,199Expenses 2016: $1,014,359Net Income 2016: $83,8402016Revenue 2017: $986,307Expenses 2017: $1,027,652Net Income 2017: -$41,3452017Revenue 2018: $993,212Expenses 2018: $1,084,911Net Income 2018: -$91,6992018Revenue 2019: $1,030,076Expenses 2019: $1,165,733Net Income 2019: -$135,6572019Revenue 2020: $1,387,100Expenses 2020: $1,300,643Net Income 2020: $86,4572020Revenue 2021: $2,111,905Expenses 2021: $1,351,602Net Income 2021: $760,3032021Revenue 2022: $1,676,377Expenses 2022: $1,505,691Net Income 2022: $170,6862022Revenue 2023: $2,546,448Expenses 2023: $2,804,582Net Income 2023: -$258,1342023Revenue 2024: $3,447,412Expenses 2024: $4,098,834Net Income 2024: -$651,4222024Revenue 2025: $2,688,589Expenses 2025: $3,581,400Net Income 2025: -$892,8112025

Highlighted filing

2020

Revenue$1,387,100
Expenses$1,300,643
Net Income$86,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,387,100
Mission and Program Overview

Mission

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

To nourish and enrich the lives of individuals in yolo county with an emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, over 1,000 seniors were served 75,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,390$718,326▲ $432,936
Savings and Temporary Cash Investments$509,345$521,993▲ $12,648
Pledges and Grants Receivable$74,228$80,690▲ $6,462
Land, Buildings, and Equipment, Net$57,906$41,281▼ $16,625
Inventories for Sale or Use$9,578$8,254▼ $1,324
Prepaid Expenses and Deferred Charges$5,430$3,875▼ $1,555
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$941,877$1,374,419▲ $432,542
Other Assets Total-$0-
Liabilities
Deferred Revenue-$204,305-
Mortgage Notes Payable Secured by Investment Property-$118,372-
Accounts Payable and Accrued Expenses$91,808$115,216▲ $23,408
Total Liabilities$91,808$437,893▲ $346,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,997$496,720▼ $122,277
Net Assets With Donor Restrictions$231,072$439,806▲ $208,734
Total Net Assets Fund Balance$850,069$936,526▲ $86,457
Total Liabilities and Net Assets / Fund Balance$941,877$1,374,419▲ $432,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,281$98,600$139,881
Other Land Buildings-$29,585$29,585
Leasehold Improvements-$5,713$5,713
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr James BarrettChairperson
Eric Millervice chair
Bill GreeneDirector
Bill SvozilDirector
Karen Mc ClellanDirector
Michelle WeissDirector
Matthew WehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,486
Program Service Revenue
$101,765
Investment Income
$12,723
Other Revenue
$4,126
All Other Contributions
$729,120
Change in Net Assets
$86,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,100
Revenue Not Reported on Form 990
$107,101
Total Revenue per Audited Statements
$1,494,201
Total Revenue per Form 990
$1,387,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,821
Other Expenses$583,255
Total Fundraising Expense$111,994
Professional Fundraising Fees$82,567
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,604$65,396-$416,000
Other Employee Benefits$77,802$14,511-$92,313
Current Officers, Directors, Trustees, and Key Employees$71,977$13,426-$85,403
Occupancy$80,575$2,873-$83,448
Fees for Services Professional Fundraising--$82,567$82,567
Fees for Services Other$41,349$252-$41,601
Payroll Taxes$34,643$6,462-$41,105
Office Expenses$10,325$15$29,427$39,767
Depreciation Depletion-$16,625-$16,625
Insurance$14,205$102-$14,307
All Other Expenses$11,738$1,997-$13,735
Advertising$12,448$97-$12,545
Other Expenses$8,240$59-$8,299
Fees for Services Accounting-$8,000-$8,000
Travel$2,392$17-$2,409
Total Functional Expenses$1,056,423$132,226$111,994$1,300,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,616,478
Expenses per Audited Statements$1,300,643
Total Expenses per Form 990$1,300,643
Expenses Not Reported on Form 990$315,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,567
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 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
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

“returns are provided to the board of directors for their review prior to the filing of the returns. the chairperson of the board reviews & signs the returns.”

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

“board members are required to read and sign a conflict of interest policy and disclose any material conflicts of interest, both at the time they join the board and at the beginning of each new board year.”

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

“the executive director pay is determined by a review of the board which utilizes comparisons to similar nonprofit organizations.any other key employee(s) pay would be determined by the board of directors.”

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

“all governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
People Resources Inc
EIN
94-1599229
Phone
5306627035
Address
40 N EAST STREET STE C, WOODLAND, CA 95776

Signing Officer

Name
Dr James Barrett
Title
Chairperson
Signed
2021-01-25

Organization Details

Principal Officer
Dr James Barrett
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
605
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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/OccupancyGrp/ManagementAndGeneralAmt02873
IRS990/OccupancyGrp/ProgramServicesAmt080575
IRS990/OccupancyGrp/TotalAmt083448
IRS990/OfficeExpensesGrp/FundraisingAmt029427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt010325
IRS990/OfficeExpensesGrp/TotalAmt039767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092313
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIMENT REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt0229788
IRS990/OtherExpensesGrp/ProgramServicesAmt157413
IRS990/OtherExpensesGrp/ProgramServicesAmt252924
IRS990/OtherExpensesGrp/ProgramServicesAmt38240
IRS990/OtherExpensesGrp/TotalAmt0231454
IRS990/OtherExpensesGrp/TotalAmt157828
IRS990/OtherExpensesGrp/TotalAmt253237
IRS990/OtherExpensesGrp/TotalAmt38299
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REBATE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21917
IRS990/OtherRevenueTotalAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/ProgramServicesAmt034643
IRS990/PayrollTaxesGrp/TotalAmt041105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03875
IRS990/PrincipalOfficerNm0DR JAMES BARRETT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0101765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101765
IRS990/ProgSrvcAccomActy2Grp/Desc0during this fiscal year, we prepared and delivered meals to over 400 seniors through our home delivered meals program, for a total of over 65,000 meals served.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492521
IRS990/PYOtherRevenueAmt02530
IRS990/PYProgramServiceRevenueAmt0105412
IRS990/PYRevenuesLessExpensesAmt0-135657
IRS990/PYSalariesCompEmpBnftPaidAmt0597260
IRS990/PYTotalExpensesAmt01165733
IRS990/PYTotalProfFndrsngExpnsAmt075952
IRS990/PYTotalRevenueAmt01030076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04925996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925996
IRS990ScheduleA/TotalSupportAmt04949771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0315835
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315835
IRS990ScheduleD/EquipmentGrp/BookValueAmt041281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139881
IRS990ScheduleD/ExpensesNotReportedAmt0315835
IRS990ScheduleD/ExpensesSubtotalAmt01300643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029585
IRS990ScheduleD/OtherRevenueAmt0-208734
IRS990ScheduleD/RevenueNotReportedAmt0107101
IRS990ScheduleD/RevenueSubtotalAmt01387100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041281
IRS990ScheduleD/TotalExpensesPerForm990Amt01300643
IRS990ScheduleD/TotalRevenuePerForm990Amt01387100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616478
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0mailings
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0355595
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0302081
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKANEILL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053514
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHOADE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0355595
IRS990ScheduleG/TotalNetToOrganizationAmt0302081
IRS990ScheduleG/TotalRetainedByContractorsAmt053514
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,419
Liabilities
$437,893
Net assets
$936,526
Revenue
$1,387,100
Expenses
$1,300,643
Net income
$86,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.69$3.58$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.45$4.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.55$2.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.68$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$2.11$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.88