Civic Intelligence

Walla Walla Meals on Wheels

EIN 23-7166378 • 501(c)3 • Miltonfreewater, OR

990-N Coverage

Profile

To contribute to the well-being of seniors and/or shut-ins by providing a nutritional daily meal.

C/O 509 Ellis CTMiltonfreewater, OR 97862

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,060

Up $10,170 (+103%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,060

Up $10,170 (+103%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$15,874

Down $3,707 (-19%) from 2013

Expenses

Down

$5,704

Down $14,671 (-72%) from 2013

Net Income

Up

$10,170

Up $10,964 (+1381%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2012: $10,684Net Assets 2012: $10,6842012Assets 2013: $9,890Net Assets 2013: $9,8902013Assets 2014: $20,060Net Assets 2014: $20,0602014

Highlighted filing

2014

Assets$20,060
Liabilities-
Net Assets$20,060
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $22,994Expenses 2012: $23,405Net Income 2012: -$4112012Revenue 2013: $19,581Expenses 2013: $20,375Net Income 2013: -$7942013Revenue 2014: $15,874Expenses 2014: $5,704Net Income 2014: $10,1702014

Highlighted filing

2014

Revenue$15,874
Expenses$5,704
Net Income$10,170
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$20,060
Liabilities
-
Net assets
$20,060
Revenue
$15,874
Expenses
$5,704
Net income
$10,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.1$20.1$15.9$5.70$10.2
2013Detailed filing. Detailed filing data is available for this year.$9.89$9.89$19.6$20.4$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$23.0$23.4$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$15,874
Mission and Program Overview

Mission

To contribute to the well-being of seniors and/or shut-ins by providing a nutritional daily meal.

Program Services

DescriptionGrantsExpenses
2,434 MEALS WERE DELIVERED TO LOCAL RESIDENTS MOST OF WHOM WERE SENIORS AND/OR SHUT-INS.-$5,704
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SHARONPresident-$0--
LARRY SHARONTreasurer-$0--
HEATHER PERRYVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Meals on Wheels
EIN
23-7166378
Phone
5419385481
Address
C/O 509 ELLIS CT, MILTONFREEWATER, OR 97862

Signing Officer

Name
Larry Sharon
Title
Treasurer
Phone
5419385481
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses phone 26 insurance 355 supplies 479 costs of meals provided 4,531 banquet 229 refund 84 total 5,704”

Form 990-ez, Part III

“To contribute to the well-being of seniors and/or shut-ins by providing a nutritional daily meal.”

Raw XML Appendix124 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SHARON
IRS990EZ/BooksInCareOfDetail/PhoneNum05093865943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 ELLIS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTONFREEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020060
IRS990EZ/GrossReceiptsAmt015874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTRIBUTE TO THE WELL-BEING OF SENIORS AND/OR SHUT-INS BY PROVIDING A NUTRITIONAL DAILY MEAL.
IRS990EZ/ProgramServiceRevenueAmt015874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02,434 MEALS WERE DELIVERED TO LOCAL RESIDENTS MOST OF WHOM WERE SENIORS AND/OR SHUT-INS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05704
IRS990EZ/TotalProgramServiceExpensesAmt05704
IRS990EZ/TotalRevenueAmt015874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028992
IRS990ScheduleA/Total509Grp/TotalAmt0115725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONE 26 INSURANCE 355 SUPPLIES 479 COSTS OF MEALS PROVIDED 4,531 BANQUET 229 REFUND 84 TOTAL 5,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONTRIBUTE TO THE WELL-BEING OF SENIORS AND/OR SHUT-INS BY PROVIDING A NUTRITIONAL DAILY MEAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SHARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419385481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237166378
ReturnHeader/Filer/PhoneNum05419385481
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 509 ELLIS CT
ReturnHeader/Filer/USAddress/CityNm0MILTONFREEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZALAZNIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK
ReturnHeader/ReturnTs02015-08-17T10:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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