Civic Intelligence

Meals on Wheels of Niagara Falls

EIN 16-1265460 • 501(c)3 • Niagara Falls, NY

Profile

To provide home delivered, low cost, nutritious meals to the elderly, ill or disabled residents of niagara falls and lewiston new york.

4661 Porter RdNiagara Falls, NY 14305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$79,900

Down $23,784 (-23%) from 2020

Liabilities

Up

$4,900

Up $17 (+0.3%) from 2020

Net Assets

Down

$75,000

Down $23,801 (-24%) from 2020

Revenue

Down

$129,200

Down $7 (-0.0%) from 2020

Expenses

Up

$152,850

Up $32 (+0.0%) from 2020

Net Income

Down

-$23,650

Down $39 (-0.2%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $216,717Liabilities 2015: $4,865Net Assets 2015: $211,8522015Assets 2016: $200,706Liabilities 2016: $3,578Net Assets 2016: $197,1282016Assets 2017: $175,966Liabilities 2017: $8,757Net Assets 2017: $167,2092017Assets 2018: $180,276Liabilities 2018: $3,266Net Assets 2018: $177,0102018Assets 2019: $125,041Liabilities 2019: $3,613Net Assets 2019: $121,4282019Assets 2020: $103,684Liabilities 2020: $4,883Net Assets 2020: $98,8012020Assets 2021: $79,900Liabilities 2021: $4,900Net Assets 2021: $75,0002021

Highlighted filing

2021

Assets$79,900
Liabilities$4,900
Net Assets$75,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $82,179Expenses 2015: $100,076Net Income 2015: -$17,8972015Revenue 2016: $88,177Expenses 2016: $102,903Net Income 2016: -$14,7262016Revenue 2017: $89,961Expenses 2017: $119,882Net Income 2017: -$29,9212017Revenue 2018: $98,667Expenses 2018: $88,865Net Income 2018: $9,8022018Revenue 2019: $87,580Expenses 2019: $142,069Net Income 2019: -$54,4892019Revenue 2020: $129,207Expenses 2020: $152,818Net Income 2020: -$23,6112020Revenue 2021: $129,200Expenses 2021: $152,850Net Income 2021: -$23,6502021

Highlighted filing

2021

Revenue$129,200
Expenses$152,850
Net Income-$23,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$129,200
Mission and Program Overview

Mission

To provide home delivered, low cost, nutritious meals to the elderly, ill or disabled residents of niagara falls and lewiston new york.

Program Services

DescriptionGrantsExpenses
PREPARATION AND DISTRIBUTION OF LOW COST AND NUTRITIOUS MEALS TO THE ELDERLY, ILL OR DISABLED RESIDENTS OF NIAGARA FALLS AND LEWISTON, NY.-$151,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HERMANSONPresident-$0--
SANDRA DOTTERVice Preside-$0--
JANE SCHROEDERSecretary-$0--
CHRISTOPHER MCKENNATreasurer-$0--
RUTH KNACKMember-$0--
BRUCE WOJICKMember-$0--
MARY BETH ABRAMSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Niagara Falls
EIN
16-1265460
Phone
7162823468
Address
4661 PORTER RD, NIAGARA FALLS, NY 14305

Signing Officer

Name
Jane Schroeder
Title
Secretary
Phone
7162823468
Signed
2022-10-11

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
800 MAIN ST STE 3A, NIAGARA FALLS, NY 14301
Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 50 office expenses 3,800 insurance 2,200 food supplies 57,400 packaging supplies 4,200 telephone 2,000 permits 160 bank charges 140 filing fees-nys 75 memberships 400 non-investment depreciati 875 total 71,300

Form 990-ez, Part I, Line 20

Unrecognized gain on investments 723 unrealized loss on investments 0 book / tax depreciation difference -873

Form 990-ez, Part II, Line 24

Accounts receivable 13,051 17,620 inventories for sale or use 1,000 1,000 machinery & equipment 6,924 6,924 less accumulated depreciation 5,249 6,122 leasehold improvements 1,956 1,956 less accumulated depreciation 978 978 total 16,704 20,400

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,884 4,900

Form 990-ez, Part III

To provide home delivered, low cost, nutritious meals to the elderly, ill or disabled residents of niagara falls and lewiston new york.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL HERMANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER MCKENNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE WOJICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BETH ABRAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020400
IRS990EZ/OtherChangesInNetAssetsAmt0-150
IRS990EZ/OtherExpensesTotalAmt071300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOME DELIVERED, LOW COST, NUTRITIOUS MEALS TO THE ELDERLY, ILL OR DISABLED RESIDENTS OF NIAGARA FALLS AND LEWISTON NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt073600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION AND DISTRIBUTION OF LOW COST AND NUTRITIOUS MEALS TO THE ELDERLY, ILL OR DISABLED RESIDENTS OF NIAGARA FALLS AND LEWISTON, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151550
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TotalExpensesAmt0152850
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IRS990EZ/TotalRevenueAmt0129200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 50 OFFICE EXPENSES 3,800 INSURANCE 2,200 FOOD SUPPLIES 57,400 PACKAGING SUPPLIES 4,200 TELEPHONE 2,000 PERMITS 160 BANK CHARGES 140 FILING FEES-NYS 75 MEMBERSHIPS 400 NON-INVESTMENT DEPRECIATI 875 TOTAL 71,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECOGNIZED GAIN ON INVESTMENTS 723 UNREALIZED LOSS ON INVESTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,051 17,620 INVENTORIES FOR SALE OR USE 1,000 1,000 MACHINERY & EQUIPMENT 6,924 6,924 LESS ACCUMULATED DEPRECIATION 5,249 6,122 LEASEHOLD IMPROVEMENTS 1,956 1,956 LESS ACCUMULATED DEPRECIATION 978 978 TOTAL 16,704 20,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,884 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOME DELIVERED, LOW COST, NUTRITIOUS MEALS TO THE ELDERLY, ILL OR DISABLED RESIDENTS OF NIAGARA FALLS AND LEWISTON NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07162823468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS OF NIAGARA FALLS
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ReturnHeader/Filer/PhoneNum07162823468
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ReturnHeader/Filer/USAddress/ZIPCd014305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263370856
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07162855276
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T09:38:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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