Civic Intelligence

Mountain Meals on Wheels Inc.

990EZ • Fiscal year 2014 • EIN 20-1383648

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
PO Box 623Lake Arrowhead, CA 92352

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,994

Up $2,684 (+5.3%) from 2013

Net Assets

Up

$52,994

Up $2,684 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$31,223

Down $1,250 (-3.8%) from 2013

Expenses

Up

$28,539

Up $3,606 (+14%) from 2013

Net Income

Down

$2,684

Down $4,856 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$52,994
Liabilities-
Net Assets$52,994
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$31,223
Expenses$28,539
Net Income$2,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$31,418
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.$27,314-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley LongPresident-$0--
Jack CoopermanVice President-$0--
Ianita WagnerSecretary-$0--
Wilma RexwinkelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Meals on Wheels Inc
EIN
20-1383648
Phone
9093378428
Address
PO Box 623, Lake Arrowhead, CA 92352

Signing Officer

Name
Wilma Rexwinkel
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Peter H Wesch
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1134”

Other Expenses.1012

“Insurance $1077”

Other Expenses.1

“Meal expenses $25323”

Other Expenses.2

“Licenses & Fees $105”

Raw XML Appendix167 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/AddressLine1Txt0PO Box 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Arrowhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052994
IRS990EZ/FundraisingGrossIncomeAmt0195
IRS990EZ/GrossReceiptsAmt031418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052994
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/OtherExpensesTotalAmt027639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides meals to low income and housebound seniors
IRS990EZ/ProgramServiceRevenueAmt08470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides meals at low cost or no cost to low income and housebound seniors in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028539
IRS990EZ/TotalProgramServiceExpensesAmt027314
IRS990EZ/TotalRevenueAmt031223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0140268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/Total509Grp/TotalAmt0140268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meal expenses $25323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Fees $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA REXWINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Meals on Wheels Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0201383648
ReturnHeader/Filer/PhoneNum09093378428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 623
ReturnHeader/Filer/USAddress/CityNm0Lake Arrowhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02015-03-30T11:44:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,994
Liabilities
-
Net assets
$52,994
Revenue
$31,223
Expenses
$28,539
Net income
$2,684
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