Civic Intelligence

Meals on Wheels of Somerset

EIN 23-1307035 • 501(c)3 • Somerset, PA

Profile

Providing meals to the elderly and needy.

235 West Church StreetSomerset, PA 15501

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$991,855

Down $320 (-0.0%) from 2024

Liabilities

Up

$1,962

Up $164 (+9.1%) from 2024

Net Assets

Down

$989,893

Down $484 (-0.0%) from 2024

Revenue

Up

$284,073

Up $139,542 (+97%) from 2024

Expenses

Up

$284,557

Up $3,267 (+1.2%) from 2024

Net Income

Up

-$484

Up $136,275 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $445,986Liabilities 2012: $470Net Assets 2012: $445,5162012Assets 2013: $586,786Liabilities 2013: $485Net Assets 2013: $586,3012013Assets 2014: $692,953Liabilities 2014: $480Net Assets 2014: $692,4732014Assets 2015: $782,803Liabilities 2015: $3,120Net Assets 2015: $779,6832015Assets 2016: $857,485Liabilities 2016: $1,548Net Assets 2016: $855,9372016Assets 2017: $911,516Liabilities 2017: $1,309Net Assets 2017: $910,2072017Assets 2018: $1,004,757Liabilities 2018: $1,261Net Assets 2018: $1,003,4962018Assets 2019: $1,029,629Liabilities 2019: $1,479Net Assets 2019: $1,028,1502019Assets 2020: $1,092,149Liabilities 2020: $1,471Net Assets 2020: $1,090,6782020Assets 2021: $1,117,783Liabilities 2021: $1,505Net Assets 2021: $1,116,2782021Assets 2022: $1,132,115Liabilities 2022: $1,454Net Assets 2022: $1,130,6612022Assets 2023: $1,129,031Liabilities 2023: $1,895Net Assets 2023: $1,127,1362023Assets 2024: $992,175Liabilities 2024: $1,798Net Assets 2024: $990,3772024Assets 2025: $991,855Liabilities 2025: $1,962Net Assets 2025: $989,8932025

Highlighted filing

2025

Assets$991,855
Liabilities$1,962
Net Assets$989,893

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $192,9322012Expenses 2013: $198,2612013Revenue 2014: $314,044Expenses 2014: $207,872Net Income 2014: $106,1722014Revenue 2015: $298,196Expenses 2015: $210,986Net Income 2015: $87,2102015Revenue 2016: $274,053Expenses 2016: $197,799Net Income 2016: $76,2542016Revenue 2017: $266,848Expenses 2017: $212,578Net Income 2017: $54,2702017Revenue 2018: $281,740Expenses 2018: $188,451Net Income 2018: $93,2892018Revenue 2019: $230,084Expenses 2019: $205,430Net Income 2019: $24,6542019Revenue 2020: $278,189Expenses 2020: $215,661Net Income 2020: $62,5282020Revenue 2021: $252,271Expenses 2021: $226,671Net Income 2021: $25,6002021Revenue 2022: $264,687Expenses 2022: $250,304Net Income 2022: $14,3832022Revenue 2023: $242,966Expenses 2023: $246,491Net Income 2023: -$3,5252023Revenue 2024: $144,531Expenses 2024: $281,290Net Income 2024: -$136,7592024Revenue 2025: $284,073Expenses 2025: $284,557Net Income 2025: -$4842025

Highlighted filing

2025

Revenue$284,073
Expenses$284,557
Net Income-$484

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.28$0.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.27$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$284,073
Mission and Program Overview

Mission

Providing meals to the elderly and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$911,619$964,029▲ $52,410
Cash and Non-Interest-Bearing Accounts$74,531$18,940▼ $55,591
Land, Buildings, and Equipment, Net$6,025$8,886▲ $2,861
Total Assets$992,175$991,855▼ $320
Liabilities
Other Liabilities$1,798$1,962▲ $164
Total Liabilities$1,798$1,962▲ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,377$989,893▼ $484
Total Net Assets Fund Balance$990,377$989,893▼ $484
Total Liabilities and Net Assets / Fund Balance$992,175$991,855▼ $320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,886$44,025$52,911
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vincent BarberaPresident
Gary ThomasDirector
Lynette ElyDirector
Marge CoddingtonDirector
Neil JamesDirector
Sam ZimmermanDirector
Susan BastianDirector
Nitsa Karas McclatcheySecretary
Richard SternTreasurer
Todd RowleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,997
Program Service Revenue
$86,071
Investment Income
$61,005
Other Revenue
$0
All Other Contributions
$136,997
Change in Net Assets
$-484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,356
Salaries, Compensation, and Employee Benefits$123,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,033--$79,033
Current Officers, Directors, Trustees, and Key Employees$34,736--$34,736
Occupancy$15,346--$15,346
Insurance$11,721--$11,721
Payroll Taxes$9,432--$9,432
Fees for Services Accounting$2,630--$2,630
Depreciation Depletion$1,589--$1,589
Office Expenses$1,264--$1,264
Other Expenses$4,428$862-$862
Total Functional Expenses$283,695$862$0$284,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Officer reviews before signing and filing

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Somerset County
EIN
23-1307035
Phone
8144432787
Address
235 WEST CHURCH STREET, SOMERSET, PA 15501

Signing Officer

Name
Marge Coddington
Title
Director
Phone
8144432787
Signed
2025-12-31

Organization Details

Principal Officer
Marge Coddington
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Bulow Hottle & Co
Address
950 E MAIN ST, SOMERSET, PA 15501
Preparer
Allen Lassinger
Phone
8144458961
Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE CODDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144432787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS OF SOMERSET COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0231307035
ReturnHeader/Filer/PhoneNum08144432787
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015501
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULOW HOTTLE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015501
ReturnHeader/PreparerPersonGrp/PhoneNum08144458961
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN LASSINGER
ReturnHeader/ReturnTs02026-01-07T16:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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