Civic Intelligence

Meals on Wheels Montgomery County

990 • Fiscal year 2015 • EIN 23-7310650

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 13, 2016

Organization Profilewww.mowmc.org

View Organization Page

1202 CallahanConroe, TX 77301

(936) 756-5828

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$55,973

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$485,107

Up $171,818 (+55%) from 2014

Net Assets

Up

$284,375

Up $121,348 (+74%) from 2014

Liabilities

Up

$200,732

Up $50,470 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$1,929,044

Up $182,022 (+10%) from 2014

Expenses

Up

$1,807,696

Up $31,968 (+1.8%) from 2014

Net Income

Up

$121,348

Up $150,054 (+523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $395,612Liabilities 2010: $159,178Net Assets 2010: $236,4342010Assets 2011: $504,400Liabilities 2011: $148,474Net Assets 2011: $355,9262011Assets 2012: $363,151Liabilities 2012: $125,379Net Assets 2012: $237,7722012Assets 2013: $300,527Liabilities 2013: $108,794Net Assets 2013: $191,7332013Assets 2014: $313,289Liabilities 2014: $150,262Net Assets 2014: $163,0272014Assets 2015: $485,107Liabilities 2015: $200,732Net Assets 2015: $284,3752015Assets 2016: $408,772Liabilities 2016: $193,595Net Assets 2016: $215,1772016Assets 2017: $500,276Liabilities 2017: $191,452Net Assets 2017: $308,8242017Assets 2019: $1,922,311Liabilities 2019: $186,931Net Assets 2019: $1,735,3802019Assets 2020: $3,052,229Liabilities 2020: $539,595Net Assets 2020: $2,512,6342020Assets 2021: $4,669,628Liabilities 2021: $299,313Net Assets 2021: $4,370,3152021Assets 2022: $4,525,331Liabilities 2022: $371,401Net Assets 2022: $4,153,9302022Assets 2023: $4,398,557Liabilities 2023: $442,686Net Assets 2023: $3,955,8712023Assets 2024: $6,185,705Liabilities 2024: $652,205Net Assets 2024: $5,533,5002024

Highlighted filing

2015

Assets$485,107
Liabilities$200,732
Net Assets$284,375
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,154,8512010Expenses 2011: $2,086,5532011Expenses 2012: $2,005,0222012Expenses 2013: $1,830,1932013Revenue 2014: $1,747,022Expenses 2014: $1,775,728Net Income 2014: -$28,7062014Revenue 2015: $1,929,044Expenses 2015: $1,807,696Net Income 2015: $121,3482015Revenue 2016: $1,949,243Expenses 2016: $2,236,727Net Income 2016: -$287,4842016Revenue 2017: $2,173,757Expenses 2017: $2,272,569Net Income 2017: -$98,8122017Revenue 2019: $3,653,006Expenses 2019: $2,471,283Net Income 2019: $1,181,7232019Revenue 2020: $3,352,335Expenses 2020: $2,575,081Net Income 2020: $777,2542020Revenue 2021: $4,979,317Expenses 2021: $3,121,636Net Income 2021: $1,857,6812021Revenue 2022: $3,501,449Expenses 2022: $3,521,127Net Income 2022: -$19,6782022Revenue 2023: $3,543,978Expenses 2023: $3,752,082Net Income 2023: -$208,1042023Revenue 2024: $5,662,848Expenses 2024: $4,236,946Net Income 2024: $1,425,9022024

Highlighted filing

2015

Revenue$1,929,044
Expenses$1,807,696
Net Income$121,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,929,044
Mission and Program Overview

Mission

To provide home-delivered meals and transportation services to the homebound elderly of montgomery county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,996$253,028▲ $93,032
Land, Buildings, and Equipment, Net$139,488$223,890▲ $84,402
Loans From Officers Directors-$35,050-
Prepaid Expenses and Deferred Charges$2,402$3,456▲ $1,054
Savings and Temporary Cash Investments$2,535$2,535→ $0
Cash and Non-Interest-Bearing Accounts$8,868$2,198▼ $6,670
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,289$485,107▲ $171,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,596$165,681▲ $56,085
Deferred Revenue$40,666--
Other Liabilities-$1-
Total Liabilities$150,262$200,732▲ $50,470
Net Assets / Fund Balance
Unrestricted Net Assets$143,839$274,752▲ $130,913
Temporarily Rstr Net Assets$19,188$9,623▼ $9,565
Total Net Assets Fund Balance$163,027$284,375▲ $121,348
Total Liabilities and Net Assets / Fund Balance$313,289$485,107▲ $171,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,141$405,362$609,503
Other Land Buildings$19,749$77,237$96,986
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison HulettExecutive DirectorFT$50,894$5,079$55,973
Anna C CroghanExecutive DirectorFT$13,361-$13,361

Board Members and Trustees

NameTitle
Bill FeeneyChairman
CJ HaynesPast Chair
Wayne MackVice Chair
Don WebbDirector
Gary ConwellDirector
Jeremy HallDirector
Joanne TikkanenDirector
Louise CriderDirector
Mike HallaronDirector
Pat SchwartzDirector
Robert OgrenDirector
Charles W Crowl JrSecretary
Al BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,527
Program Service Revenue
$49,107
Investment Income
$4,650
Other Revenue
$93,760
All Other Contributions
$681,707
Change in Net Assets
$121,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$177,772Selling Price
Total Noncash Contributions$177,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,044
Revenue Not Reported on Form 990
$148,656
Total Revenue per Audited Statements
$2,077,700
Total Revenue per Form 990
$1,929,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,041
Other Expenses$712,021
Grants and Similar Amounts Paid$348,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,336$86,281-$629,617
Grants to Domestic Individuals$348,634--$348,634
Fees for Services Other$53,733$22,656-$76,389
Depreciation Depletion$74,287$27-$74,314
Payroll Taxes$52,155$9,296-$61,451
Current Officers, Directors, Trustees, and Key Employees$55,973--$55,973
All Other Expenses$42,605$13,139-$55,744
Office Expenses$44,260$5,045-$49,305
Insurance$44,792$3,712-$48,504
Other Expenses$20,362$3,295-$23,657
Occupancy$12,714$4,238-$16,952
Fees for Services Accounting$10,869$3,623-$14,492
Advertising$4,491$5,302-$9,793
Interest$1,263$1,579-$2,842
Fees for Services Legal-$1,592-$1,592
Conferences and Meetings$1,000$273-$1,273
Total Functional Expenses$1,645,741$161,955$0$1,807,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,352
Expenses per Audited Statements$1,807,696
Total Expenses per Form 990$1,807,696
Expenses Not Reported on Form 990$148,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$93,760$93,760-$93,760
Total Events$93,760$93,760-$93,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,050-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, Executive Director, and Director of Finance review the Form 990 before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to taking office, Board members must provide to the Board Chair a written declaration of all substantial business interests or relationships they or their immediate families have with all businesses or organizations which have received, currently receive, or are likely to receive contracts for funding from the Board. Such declarations shall be updated within 30 days to reflect any changes in such business interests or relationships. Prior to discussion, vote or decision on any matter before the Board, if a member, or a person in the immediate family of such member, has a substantial interest in or relationship in a business entity, organization or property that would be pecuniarily affected by any official action, that member shall disclose the nature and extent of the interest or relationship and shall abstain from voting on or in any other way participating in the decision on the matter. All such abstentions shall be recorded in the minutes of the Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review compensation studies and surveys (relating to salaries) performed by local charities. This information, in addition to the budget and performance reports, is considered to determine compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public via a PDF file upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Co Committee on Aging Inc
EIN
23-7310650
Phone
9367565828
Address
1202 Callahan, Conroe, TX 77301

Signing Officer

Name
Allison Hulett
Title
Executive Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Feeney
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
484

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Meals on WheelsThe Meals on Wheels program provides disabled seniors with home deliveries of nutritious, hot and frozen meals. In addition to the meals, homebound seniors also receive an often much-needed visit by a caring volunteer. Over 450 seniors county- wide are enrolled in the MOW program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/InsuranceGrp/ProgramServicesAmt044792
IRS990/InsuranceGrp/TotalAmt048504
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IRS990/InterestGrp/ProgramServicesAmt01263
IRS990/InterestGrp/TotalAmt02842
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide home-delivered meals and transportation services to the homebound elderly of Montgomery County, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163027
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt012714
IRS990/OccupancyGrp/TotalAmt016952
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IRS990/OfficeExpensesGrp/ProgramServicesAmt044260
IRS990/OfficeExpensesGrp/TotalAmt049305
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Activities Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13295
IRS990/OtherExpensesGrp/ProgramServicesAmt0177772
IRS990/OtherExpensesGrp/ProgramServicesAmt1129895
IRS990/OtherExpensesGrp/ProgramServicesAmt227600
IRS990/OtherExpensesGrp/ProgramServicesAmt320362
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IRS990/OtherExpensesGrp/TotalAmt1131792
IRS990/OtherExpensesGrp/TotalAmt227600
IRS990/OtherExpensesGrp/TotalAmt323657
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt052155
IRS990/PayrollTaxesGrp/TotalAmt061451
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03456
IRS990/PrincipalOfficerNm0Bill Feeney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Administrative
IRS990/ProgramServiceRevenueGrp/Desc1Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc2Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc3Transportation & Shuttle
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38054
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation and ShuttleMontgomery County Committee on Aging, Inc. maintains a fleet of ADA equipped vehicles. The buses provide transportation for Seniors and the disabled throughout Montgomery County to essential errands such as doctor visits, grocery store, dialysis, and social activities so they might maintain their health and independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08054
IRS990/ProgSrvcAccomActy3Grp/Desc0Congregate MealsSenior dining is served at three (3) locations. Nutritionists plan the menus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01609522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0337845
IRS990/PYInvestmentIncomeAmt0-1093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664949
IRS990/PYOtherRevenueAmt083733
IRS990/PYProgramServiceRevenueAmt054860
IRS990/PYRevenuesLessExpensesAmt0-28706
IRS990/PYSalariesCompEmpBnftPaidAmt0772934
IRS990/PYTotalExpensesAmt01775728
IRS990/PYTotalRevenueAmt01747022
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017853

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,107
Liabilities
$200,732
Net assets
$284,375
Revenue
$1,929,044
Expenses
$1,807,696
Net income
$121,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.65$5.53$5.66$4.24$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$3.54$3.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.37$4.15$3.50$3.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$4.98$3.12$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$3.35$2.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.74$3.65$2.47$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.95$2.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.28$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.36$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits