Civic Intelligence

Mountain Meals on Wheels Inc.

990EZ • Fiscal year 2016 • EIN 20-1383648

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$63,018

Up $3,593 (+6.0%) from 2015

Net Assets

Up

$63,018

Up $3,593 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$32,336

Down $441 (-1.3%) from 2015

Expenses

Up

$28,743

Up $2,397 (+9.1%) from 2015

Net Income

Down

$3,593

Down $2,838 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$63,018
Liabilities$0
Net Assets$63,018

Operations Trend

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

2016

Revenue$32,336
Expenses$28,743
Net Income$3,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$32,742
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack CoopermanPresidentPT$0--
Dan ReedVice PresidentPT$0--
Ann BermanRecording Secretary-$0--
Wilma RewinkelTreasurerPT$0--
Gwen MeshorerBoard MemberPT$0--
Diane ReedBoard MemberPT$0--
Ianita WagnerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,669$406$406$0
Total Events$1,669$406$406$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
Phone
9093378428
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LLP
Address
28200 Highway 189 2-210, Lake Arrowhead, CA 92352
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 19.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Special event income. Amount: 4,278.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program expenses. Amount: 25,836. Description: Insurance. Amount: 1,127. Description: Licenses & fees. Amount: 45. Description: Office expenses. Amount: 507. Description: Website. Amount: 32. Description: Misc expenses. Amount: 36. Total to Form 990-EZ, line 16: 27,583.

Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093378428
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Arrowhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Cooperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wilma Rewinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gwen Meshorer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ianita Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027583
IRS990EZ/OtherRevenueTotalAmt04278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides meals to low income and housebound seniors
IRS990EZ/ProgramServiceRevenueAmt013614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides meals at low cost or no cost to low income and housebound seniors in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0406
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINMEALSONWHEELS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103740
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0149738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Special event income. Amount: 4,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Program expenses. Amount: 25,836. Description: Insurance. Amount: 1,127. Description: Licenses & fees. Amount: 45. Description: Office expenses. Amount: 507. Description: Website. Amount: 32. Description: Misc expenses. Amount: 36. Total to Form 990-EZ, line 16: 27,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA REXWINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093378428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA15029529D6FA4D4FC8B214E6BC8E3CCAF88C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028200 Highway 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Arrowhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Wesch
ReturnHeader/ReturnTs02017-02-24T16:18:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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