Civic Intelligence

Walla Walla Meals on Wheels

990EZ • Fiscal year 2012 • EIN 23-7166378

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

Organization ProfileN/A
C/O 312 NE Della Ave99324
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,684

No earlier filing loaded for comparison.

Net Assets

$10,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$22,994

No earlier filing loaded for comparison.

Expenses

$23,405

No earlier filing loaded for comparison.

Net Income

-$411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$10,684
Liabilities-
Net Assets$10,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$22,994
Expenses$23,405
Net Income-$411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7166378
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0MARGARET MCDONALD
CompensationExplanation/Compensation/PersonName1JANE KREITZBERG
CompensationExplanation/Compensation/PersonName2AL RICK
CompensationExplanation/Compensation/PersonName3ART WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY011095
IRS990EZ/CashSavingsAndInvestments/EOY010684
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-411
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011095
IRS990EZ/NetAssetsOrFundBalancesBOY011095
IRS990EZ/NetAssetsOrFundBalances/EOY010684
IRS990EZ/NetAssetsOrFundBalancesEOY010684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE KREITZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL RICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ART WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONTRIBUTE TO THE WELL-BEING OF SENIORS AND/OR SHUT-INS BY PROVIDING A NUTRITIONAL DAILY MEAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom03,358 MEALS WERE DELIVERED TO LOCAL RESIDENTS MOST OF WHOM WERE SENIORS OR SHUT-INS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023405
IRS990EZ/ProgramServiceRevenue022994
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10832 SE SCENIC VIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLEGE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099324
IRS990EZ/TheBooksAreInCareOf/NamePerson0ART WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095224363
IRS990EZ/TotalAssets/BOY011095
IRS990EZ/TotalAssets/EOY010684
IRS990EZ/TotalExpenses023405
IRS990EZ/TotalProgramServiceExpenses023405
IRS990EZ/TotalRevenue022994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030799
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138149
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090138149
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022994
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030799
IRS990ScheduleA/Total509/Total0138149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030799
IRS990ScheduleA/TotalSupportTotal/Total0138149
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PHONE 72 INSURANCE 468 SUPPLIES 2,404 GIFTS 300 COSTS OF MEALS PROVIDED 20,148 MISCELLANEOUS 13 TOTAL 23,405
IRS990ScheduleO/GeneralExplanation/Explanation1TO CONTRIBUTE TO THE WELL-BEING OF SENIORS AND/OR SHUT-INS BY PROVIDING A NUTRITIONAL DAILY MEAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237166378
ReturnHeader/Filer/Name/BusinessNameLine10WALLA WALLA MEALS ON WHEELS
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone05095406047
ReturnHeader/Filer/USAddress/AddressLine10C/O 312 NE DELLA AVE
ReturnHeader/Filer/USAddress/City0COLLEGE PLACE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0AL RICK
ReturnHeader/Officer/Phone05095406047
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZALAZNIK MOORE & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1724
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0DEBORA L ZALAZNIK
ReturnHeader/Preparer/Phone05095265689
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T15:49:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,684
Liabilities
-
Net assets
$10,684
Revenue
$22,994
Expenses
$23,405
Net income
-$411
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