Civic Intelligence

East Hampton Meals on Wheels Inc.

990 • Fiscal year 2012 • EIN 11-2977542

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

33 Newtown Lane11937
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$932,719

Up $26,538 (+2.9%) from 2011

Net Assets

Up

$931,095

Up $26,418 (+2.9%) from 2011

Liabilities

Up

$1,624

Up $120 (+8.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225,019

Down $2,618 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $924,583Liabilities 2010: $1,296Net Assets 2010: $923,2872010Assets 2011: $906,181Liabilities 2011: $1,504Net Assets 2011: $904,6772011Assets 2012: $932,719Liabilities 2012: $1,624Net Assets 2012: $931,0952012Assets 2013: $926,425Liabilities 2013: $3,761Net Assets 2013: $922,6642013Assets 2014: $790,428Liabilities 2014: $2,866Net Assets 2014: $787,5622014Assets 2015: $651,541Liabilities 2015: $1,275Net Assets 2015: $650,2662015Assets 2016: $758,324Liabilities 2016: $1,582Net Assets 2016: $756,7422016Assets 2017: $893,929Liabilities 2017: $2,248Net Assets 2017: $891,6812017Assets 2018: $932,169Liabilities 2018: $2,000Net Assets 2018: $930,1692018Assets 2019: $1,024,504Liabilities 2019: $2,712Net Assets 2019: $1,021,7922019Assets 2020: $1,569,834Liabilities 2020: $13,288Net Assets 2020: $1,556,5462020Assets 2021: $1,899,544Liabilities 2021: $8,849Net Assets 2021: $1,890,6952021Assets 2022: $1,846,851Liabilities 2022: $10,313Net Assets 2022: $1,836,5382022Assets 2023: $1,919,107Liabilities 2023: $11,403Net Assets 2023: $1,907,7042023Assets 2024: $2,066,924Liabilities 2024: $925Net Assets 2024: $2,065,9992024

Highlighted filing

2012

Assets$932,719
Liabilities$1,624
Net Assets$931,095

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $246,3562010Expenses 2011: $227,6372011Expenses 2012: $225,0192012Revenue 2013: $207,222Expenses 2013: $263,047Net Income 2013: -$55,8252013Revenue 2014: $186,288Expenses 2014: $311,735Net Income 2014: -$125,4472014Revenue 2015: $304,703Expenses 2015: $369,996Net Income 2015: -$65,2932015Revenue 2016: $307,663Expenses 2016: $219,838Net Income 2016: $87,8252016Revenue 2017: $264,132Expenses 2017: $173,352Net Income 2017: $90,7802017Revenue 2018: $229,795Expenses 2018: $191,307Net Income 2018: $38,4882018Revenue 2019: $278,311Expenses 2019: $230,780Net Income 2019: $47,5312019Revenue 2020: $775,254Expenses 2020: $261,652Net Income 2020: $513,6022020Revenue 2021: $511,803Expenses 2021: $268,433Net Income 2021: $243,3702021Revenue 2022: $499,233Expenses 2022: $305,502Net Income 2022: $193,7312022Revenue 2023: $340,932Expenses 2023: $345,780Net Income 2023: -$4,8482023Revenue 2024: $428,898Expenses 2024: $352,050Net Income 2024: $76,8482024

Highlighted filing

2012

Revenue-
Expenses$225,019
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Gross Receipts
$239,180
Mission and Program Overview

Mission

Delivery of nutritious meals to the homebound, handicapped, elderly and convalescent residents of east hampton town who are unable to provide adequate meals for themselves.

Filing and Contact Details

Filer

EIN
11-2977542
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ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRWIN & ODELL CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 STERLINGTON COMMONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119441631
ReturnHeader/Preparer/Name0JASON F ODELL CPA
ReturnHeader/Preparer/Phone06314773011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.34$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.50$0.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.51$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.78$0.26$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.22$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.21$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25