Civic Intelligence

Mountain Meals on Wheels Inc.

990EZ • Fiscal year 2012 • EIN 20-1383648

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MOUNTAINMEALSONWHEELS.ORG
PO Box 62392352
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,770

Up $5,152 (+14%) from 2011

Net Assets

$42,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$33,165

Up $7,565 (+30%) from 2011

Expenses

Up

$28,013

Up $3,441 (+14%) from 2011

Net Income

Up

$5,152

Up $4,124 (+401%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,618Liabilities 2011: $02011Assets 2012: $42,770Net Assets 2012: $42,7702012Assets 2013: $50,310Net Assets 2013: $50,3102013Assets 2014: $52,994Net Assets 2014: $52,9942014Assets 2015: $59,425Liabilities 2015: $0Net Assets 2015: $59,4252015Assets 2016: $63,018Liabilities 2016: $0Net Assets 2016: $63,0182016Assets 2017: $73,462Liabilities 2017: $0Net Assets 2017: $73,4622017Assets 2018: $72,412Liabilities 2018: $0Net Assets 2018: $72,4122018Assets 2019: $72,153Liabilities 2019: $0Net Assets 2019: $72,1532019Assets 2020: $84,200Liabilities 2020: $0Net Assets 2020: $84,2002020Assets 2021: $137,944Liabilities 2021: $0Net Assets 2021: $137,9442021Assets 2022: $179,624Liabilities 2022: $0Net Assets 2022: $179,6242022Assets 2023: $168,246Liabilities 2023: $0Net Assets 2023: $168,2462023Assets 2024: $158,733Liabilities 2024: $0Net Assets 2024: $158,7332024Assets 2025: $152,628Liabilities 2025: $0Net Assets 2025: $152,6282025

Highlighted filing

2012

Assets$42,770
Liabilities-
Net Assets$42,770
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,600Expenses 2011: $24,572Net Income 2011: $1,0282011Revenue 2012: $33,165Expenses 2012: $28,013Net Income 2012: $5,1522012Revenue 2013: $32,473Expenses 2013: $24,933Net Income 2013: $7,5402013Revenue 2014: $31,223Expenses 2014: $28,539Net Income 2014: $2,6842014Revenue 2015: $32,777Expenses 2015: $26,346Net Income 2015: $6,4312015Revenue 2016: $32,336Expenses 2016: $28,743Net Income 2016: $3,5932016Revenue 2017: $38,977Expenses 2017: $28,533Net Income 2017: $10,4442017Revenue 2018: $28,850Expenses 2018: $29,900Net Income 2018: -$1,0502018Revenue 2019: $31,141Expenses 2019: $31,400Net Income 2019: -$2592019Revenue 2020: $48,394Expenses 2020: $36,347Net Income 2020: $12,0472020Revenue 2021: $93,514Expenses 2021: $39,770Net Income 2021: $53,7442021Revenue 2022: $84,201Expenses 2022: $42,521Net Income 2022: $41,6802022Revenue 2023: $31,974Expenses 2023: $43,352Net Income 2023: -$11,3782023Revenue 2024: $36,609Expenses 2024: $46,122Net Income 2024: -$9,5132024Revenue 2025: $34,914Expenses 2025: $48,984Net Income 2025: -$14,0702025

Highlighted filing

2012

Revenue$33,165
Expenses$28,013
Net Income$5,152
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides meals to low income and housebound seniors

Filing and Contact Details

Filer

EIN
20-1383648
Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037618
IRS990EZ/CashSavingsAndInvestments/EOY042770
IRS990EZ/ContributionsGiftsGrantsEtc025138
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05152
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01874
IRS990EZ/GrossReceipts033351
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037618
IRS990EZ/NetAssetsOrFundBalancesBOY037618
IRS990EZ/NetAssetsOrFundBalances/EOY042770
IRS990EZ/NetAssetsOrFundBalancesEOY042770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILMA REXWINKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IANITA WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK COOPERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLEY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES MEALS TO LOW INCOME AND HOUSEBOUND SENIORS
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES MEALS AT LOW COST OR NO COST TO LOW INCOME AND HOUSEBOUND SENIORS IN THE LOCAL AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026758
IRS990EZ/ProgramServiceRevenue06278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0186
IRS990EZ/SpecialEventsNetIncomeLoss01688
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 943
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ARROWHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092352
IRS990EZ/TheBooksAreInCareOf/NamePerson0SMITH MARION CO LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093378428
IRS990EZ/TotalAssets/BOY037618
IRS990EZ/TotalAssets/EOY042770
IRS990EZ/TotalExpenses028013
IRS990EZ/TotalProgramServiceExpenses026758
IRS990EZ/TotalRevenue033165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0544
IRS990ScheduleA/GrossInvestmentIncome509/Total01285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01285
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportTotal5090106828
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021815
IRS990ScheduleA/Total509/Total0106828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022359
IRS990ScheduleA/TotalSupportTotal/Total0108113
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $33
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & Fees $45
IRS990ScheduleO/GeneralExplanation/Explanation2Emergency Food $48
IRS990ScheduleO/GeneralExplanation/Explanation3Meals Expense $25643
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1177
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $342
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201383648
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN MEALS ON WHEELS INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone09093378428
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 623
ReturnHeader/Filer/USAddress/City0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092352
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WILMA REXWINKEL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101175 Idaho St Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redlands
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092374
ReturnHeader/Preparer/Name0Peter H Wesch
ReturnHeader/Preparer/Phone09093072323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:44:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,770
Liabilities
-
Net assets
$42,770
Revenue
$33,165
Expenses
$28,013
Net income
$5,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.35$0.49$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.32$0.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.84$0.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.94$0.40$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.29$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.33$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.31$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.32$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.33$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.26$0.25$0.01