Civic Intelligence

Mountain Meals on Wheels Inc.

990EZ • Fiscal year 2013 • EIN 20-1383648

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 62392352

(909) 337-8428

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,310

Up $7,540 (+18%) from 2012

Net Assets

Up

$50,310

Up $7,540 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$32,473

Down $692 (-2.1%) from 2012

Expenses

Down

$24,933

Down $3,080 (-11%) from 2012

Net Income

Up

$7,540

Up $2,388 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$50,310
Liabilities-
Net Assets$50,310
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$32,473
Expenses$24,933
Net Income$7,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$32,473
Mission and Program Overview

Mission

Provides meals to low income and housebound seniors

Program Services

DescriptionGrantsExpenses
The Organization provides meals at low cost or no cost to low income and housebound seniors in the local area.$23,993-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY LONGPresident-$0--
JACK COOPERMANVice President-$0--
IANITA WAGNERSecretary-$0--
WILMA REXWINKELTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-1383648
Phone
9093378428

Signing Officer

Name
Wilma Rexwinkel
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Peter H Wesch
Phone
9098256601
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $660”

Other Expenses.1012

“Insurance $1177”

Other Expenses.1

“Meal expenses $22273”

Other Expenses.2

“Gifts to receipients $140”

Other Expenses.3

“Licenses & Fees $83”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SMITH MARION CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09093378428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 943
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK COOPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IANITA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILMA REXWINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides meals to low income and housebound seniors
IRS990EZ/ProgramServiceRevenueAmt09180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides meals at low cost or no cost to low income and housebound seniors in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024933
IRS990EZ/TotalProgramServiceExpensesAmt023993
IRS990EZ/TotalRevenueAmt032473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0138614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029546
IRS990ScheduleA/Total509Grp/TotalAmt0138614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meal expenses $22273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts to receipients $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA REXWINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mountain Meals on Wheels Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0201383648
ReturnHeader/Filer/PhoneNum09093378428
ReturnHeader/Filer/USAddress/AddressLine10PO Box 623
ReturnHeader/Filer/USAddress/City0Lake Arrowhead
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092313
ReturnHeader/PreparerPersonGrp/PhoneNum09098256601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02014-05-12T09:57:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,310
Liabilities
-
Net assets
$50,310
Revenue
$32,473
Expenses
$24,933
Net income
$7,540
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