Civic Intelligence

South Grand Lake Meals on Wheels Inc

EIN 20-1501263 • 501(c)3

PO Box 54874349
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,732

Up $779 (+1.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,732

Up $779 (+1.7%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$21,516

Up $6,102 (+40%) from 2010

Expenses

Up

$20,737

Up $2,814 (+16%) from 2010

Net Income

Up

$779

Up $3,288 (+131%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $46,953Net Assets 2010: $46,9532010Assets 2011: $47,732Net Assets 2011: $47,7322011

Highlighted filing

2011

Assets$47,732
Liabilities-
Net Assets$47,732
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,414Expenses 2010: $17,923Net Income 2010: -$2,5092010Revenue 2011: $21,516Expenses 2011: $20,737Net Income 2011: $7792011

Highlighted filing

2011

Revenue$21,516
Expenses$20,737
Net Income$779
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,732
Liabilities
-
Net assets
$47,732
Revenue
$21,516
Expenses
$20,737
Net income
$779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$21.5$20.7$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$47.0$15.4$17.9$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1501263
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046953
IRS990EZ/CashSavingsAndInvestments/EOY047732
IRS990EZ/ContributionsGiftsGrantsEtc021083
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0779
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021516
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0433
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046953
IRS990EZ/NetAssetsOrFundBalancesBOY046953
IRS990EZ/NetAssetsOrFundBalances/EOY047732
IRS990EZ/NetAssetsOrFundBalancesEOY047732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11451959 Point O Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233738 South Coves Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ketchum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Afton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Afton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Ehrhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judith L Starcevich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shirley Bellatti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide meals to needy indivduals and families in the Grand Lake, Oklahoma area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided 3 hot meals per week for upto 48 elderly and/or home-bound individuals in the Grand Lake area of Oklahoma
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 745
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Langley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074350
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Ehrhardt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187823773
IRS990EZ/TotalAssets/BOY046953
IRS990EZ/TotalAssets/EOY047732
IRS990EZ/TotalExpenses020737
IRS990EZ/TotalProgramServiceExpenses020361
IRS990EZ/TotalRevenue021516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0633
IRS990ScheduleA/GrossInvestmentIncome509/Total02324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0633
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02324
IRS990ScheduleA/InvestmentIncomePercentage00.02040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97960
IRS990ScheduleA/PublicSupportTotal5090111339
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021083
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022106
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034993
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018123
IRS990ScheduleA/Total509/Total0111339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018756
IRS990ScheduleA/TotalSupportTotal/Total0113663
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment repairs and maintena $295
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $376
IRS990ScheduleO/GeneralExplanation/Explanation2Cleaning service $1190
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $2637
IRS990ScheduleO/GeneralExplanation/Explanation4Food $16239
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201501263
ReturnHeader/Filer/Name/BusinessNameLine10South Grand Lake Meals on Wheels Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09187823773
ReturnHeader/Filer/USAddress/AddressLine10PO Box 548
ReturnHeader/Filer/USAddress/City0Ketchum
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074349
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-28
ReturnHeader/Officer/Name0Linda Ehrhardt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ehrhardt & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 745
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Langley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0743500745
ReturnHeader/Preparer/Name0J Lee Ehrhardt
ReturnHeader/Preparer/Phone09187823773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T07:48:29-08:00

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