Civic Intelligence

East Hampton Meals on Wheels Inc.

990 • Fiscal year 2015 • EIN 11-2977542

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
33 Newtown LaneEast Hampton, NY 11937

(631) 329-1669

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$651,541

Down $138,887 (-18%) from 2014

Net Assets

Down

$650,266

Down $137,296 (-17%) from 2014

Liabilities

Down

$1,275

Down $1,591 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$304,703

Up $118,415 (+64%) from 2014

Expenses

Up

$369,996

Up $58,261 (+19%) from 2014

Net Income

Up

-$65,293

Up $60,154 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$651,541
Liabilities$1,275
Net Assets$650,266
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$304,703
Expenses$369,996
Net Income-$65,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$605,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$755,113$528,792▼ $226,321
Cash and Non-Interest-Bearing Accounts$26,223$109,710▲ $83,487
Land, Buildings, and Equipment, Net$9,092$9,198▲ $106
Savings and Temporary Cash Investments-$3,841-
Total Assets$790,428$651,541▼ $138,887
Liabilities
Other Liabilities$2,866$1,275▼ $1,591
Total Liabilities$2,866$1,275▼ $1,591
Net Assets / Fund Balance
Unrestricted Net Assets$787,562$650,266▼ $137,296
Total Net Assets Fund Balance$787,562$650,266▼ $137,296
Total Liabilities and Net Assets / Fund Balance$790,428$651,541▼ $138,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,489$11,633$19,122
Equipment-$2,102$2,102
Other Land Buildings$1,709$210$1,919
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank EipperPresident
Antonio DevivioDirector
Richard WallaceDirector
Rudy S Desanti JrDirector
Stuart JonesDirector
Susan CrandallDirector
William M JacksonDirector
Rudy S DesantiHonorary CHA
Colleen RandoSecretary
Frank T FalconeTreasurer
Diane AntellVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$175,674
Program Service Revenue
$58,056
Investment Income
$67,947
Other Revenue
$3,026
All Other Contributions
$175,674
Change in Net Assets
$-65,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,874
Salaries, Compensation, and Employee Benefits$80,122
Total Fundraising Expense$18,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,520-$5,947$59,467
Office Expenses-$6,377$9,911$16,288
Other Employee Benefits$15,701--$15,701
Insurance-$12,409-$12,409
Fees for Services Accounting-$7,892-$7,892
Payroll Taxes$4,459-$495$4,954
Occupancy-$3,974-$3,974
Advertising--$2,388$2,388
Fees for Service Investment Mgmnt Fees-$2,250-$2,250
Depreciation Depletion$1,481--$1,481
Fees for Services Other-$750-$750
Other Expenses$105$125-$105
Total Functional Expenses$317,478$33,777$18,741$369,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,181
Fundraising Direct Expenses$155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,254
Credit Cards$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 will be provided to president and director for review and discussion prior to filing deadline”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and assistant reviewed by governing body annually”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
East Hampton Meals on Wheels Inc
EIN
11-2977542
Phone
6313291669
Address
33 NEWTOWN LANE, EAST HAMPTON, NY 11937

Signing Officer

Name
Frank Eipper
Title
President
Phone
6313291669
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Eipper
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
6 STERLINGTON COMMONS, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“DELIVERY OF MEALS”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79140
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt0691630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691630
IRS990ScheduleA/TotalSupportAmt0873919
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/EquipmentGrp/DepreciationAmt02102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09198
IRS990ScheduleD/TotalLiabilityAmt01275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO PRESIDENT AND DIRECTOR FOR REVIEW AND DISCUSSION PRIOR TO FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND ASSISTANT REVIEWED BY GOVERNING BODY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790428
IRS990/TotalAssetsEOYAmt0651541
IRS990/TotalAssetsGrp/BOYAmt0790428
IRS990/TotalAssetsGrp/EOYAmt0651541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175674
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02866
IRS990/TotalLiabilitiesEOYAmt01275
IRS990/TotalLiabilitiesGrp/BOYAmt02866
IRS990/TotalLiabilitiesGrp/EOYAmt01275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650266
IRS990/TotalProgramServiceExpensesAmt0317478
IRS990/TotalProgramServiceRevenueAmt058056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0787562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650266
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK EIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313291669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0112977542
ReturnHeader/Filer/PhoneNum06313291669
ReturnHeader/Filer/USAddress/AddressLine1Txt033 NEWTOWN LANE
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STERLINGTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-09T06:10:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,541
Liabilities
$1,275
Net assets
$650,266
Revenue
$304,703
Expenses
$369,996
Net income
-$65,293
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
2015Detailed filing. Detailed filing data is available for this year.$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