Civic Intelligence

Grayson Meals on Wheels

EIN 20-2393209 • 501(c)3 • Grayson, KY

Profile

Providing meals to the needy and elderly

302 East Main StreetGrayson, KY 41143

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,926

Up $5,338 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,926

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$5,508

Down $14,056 (-72%) from 2020

Expenses

Down

$170

Down $9,166 (-98%) from 2020

Net Income

Down

$5,338

Down $4,890 (-48%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $40,524Liabilities 2011: $02011Assets 2012: $30,775Liabilities 2012: $02012Assets 2013: $40,036Liabilities 2013: $02013Assets 2014: $41,152Liabilities 2014: $02014Assets 2015: $38,566Liabilities 2015: $02015Assets 2016: $33,266Liabilities 2016: $02016Assets 2017: $32,700Liabilities 2017: $02017Assets 2018: $29,343Liabilities 2018: $02018Assets 2019: $29,360Liabilities 2019: $02019Assets 2020: $39,588Liabilities 2020: $02020Assets 2021: $44,926Net Assets 2021: $44,9262021

Highlighted filing

2021

Assets$44,926
Liabilities-
Net Assets$44,926
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,706Expenses 2011: $103,121Net Income 2011: $28,5852011Revenue 2012: $53,304Expenses 2012: $63,053Net Income 2012: -$9,7492012Revenue 2013: $37,426Expenses 2013: $28,165Net Income 2013: $9,2612013Revenue 2014: $31,099Expenses 2014: $29,983Net Income 2014: $1,1162014Revenue 2015: $34,289Expenses 2015: $36,875Net Income 2015: -$2,5862015Revenue 2016: $34,403Expenses 2016: $39,703Net Income 2016: -$5,3002016Revenue 2017: $35,086Expenses 2017: $35,652Net Income 2017: -$5662017Revenue 2018: $29,688Expenses 2018: $33,045Net Income 2018: -$3,3572018Revenue 2019: $31,593Expenses 2019: $31,576Net Income 2019: $172019Revenue 2020: $19,564Expenses 2020: $9,336Net Income 2020: $10,2282020Revenue 2021: $5,508Expenses 2021: $170Net Income 2021: $5,3382021

Highlighted filing

2021

Revenue$5,508
Expenses$170
Net Income$5,338
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,926
Liabilities
-
Net assets
$44,926
Revenue
$5,508
Expenses
$170
Net income
$5,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.06$0.00$0.05
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.20$0.09$0.10
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.32$0.32$0.00
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.30$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.35$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.34$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$0.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.63$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.32$1.03$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$5,508
Mission and Program Overview

Mission

Providing meals to the needy and elderly

Program Services

DescriptionGrantsExpenses
Low cost or no cost meals provided to seniors with needs, or to those whocannot prepare meals for themselves. (No meals delivered in 2021 due to covid 19)No activity after Aug. 31, 2021; See closing & distribution on 2022 return.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melodie CarterChairman Of The BoardPT$0--
Pat BarkerSecretary-$0--
Kail RuffnerTreasurer-$0--
Jennifer McGloneBoard Member-$0--
Janice MillerBoard Member-$0--
Bee PopeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grayson Meals on Wheels
EIN
20-2393209
Phone
6064748043
Address
302 EAST MAIN STREET, GRAYSON, KY 41143

Signing Officer

Name
Kail Rufner
Title
Treasurer
Phone
6064748043
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James Accounting and Tax Service Inc
Address
1101 S State Highway 7, Grayson, KY 41143
Preparer
Sarah Caudill
Phone
6064745171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE AND POSTAGE 170.”

Raw XML Appendix171 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/PersonNm0Kail Rufner
IRS990EZ/BooksInCareOfDetail/PhoneNum06064748043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Saddleburn Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melodie Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kail Ruffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer McGlone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bee Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS TO THE NEEDY AND ELDERLY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low cost or no cost meals provided to seniors with needs, or to those whocannot prepare meals for themselves. (No meals delivered in 2021 due to covid 19)No activity after Aug. 31, 2021; See closing & distribution on 2022 return.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036092
IRS990ScheduleA/Total509Grp/TotalAmt0124206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE AND POSTAGE 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAIL RUFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064748043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0202393209
ReturnHeader/Filer/PhoneNum06064748043
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611207186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Accounting and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 S State Highway 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041143
ReturnHeader/PreparerPersonGrp/PhoneNum06064745171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH CAUDILL
ReturnHeader/ReturnTs02022-05-16T16:01:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUFNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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