Civic Intelligence

Phillipsburg Area Meals on Wheels

EIN 23-7322109 • 501(c)3 • Phillipsburg, NJ

Profile

Delivery of meals to the aged and disabled

525 Fisher AvenuePhillipsburg, NJ 08865

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,403

Up $2,265 (+9.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,403

Up $2,265 (+9.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$104,536

Up $849 (+0.8%) from 2016

Expenses

Down

$105,069

Down $11,676 (-10%) from 2016

Net Income

Up

-$533

Up $12,525 (+96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2014: $42,160Net Assets 2014: $42,1602014Assets 2015: $38,196Net Assets 2015: $38,1962015Assets 2016: $25,138Net Assets 2016: $25,1382016Assets 2018: $27,403Net Assets 2018: $27,4032018

Highlighted filing

2018

Assets$27,403
Liabilities-
Net Assets$27,403
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $190,347Expenses 2014: $202,662Net Income 2014: -$12,3152014Revenue 2015: $117,886Expenses 2015: $121,850Net Income 2015: -$3,9642015Revenue 2016: $103,687Expenses 2016: $116,745Net Income 2016: -$13,0582016Revenue 2018: $104,536Expenses 2018: $105,069Net Income 2018: -$5332018

Highlighted filing

2018

Revenue$104,536
Expenses$105,069
Net Income-$533
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,403
Liabilities
-
Net assets
$27,403
Revenue
$104,536
Expenses
$105,069
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.05$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.18$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.90$2.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,536
Mission and Program Overview

Mission

Delivery of meals to the aged and disabled

Program Services

DescriptionGrantsExpenses
DELIVERY OF MEALS TO THE AGED AND DISABLED. PHILLIPSBURG AREA MEALS ON WHEELS DELIVERS A HOT MEAL OR COLD MEAL DAILY MONDAY - FRIDAY TO HOUSE BOUND INDIVIDUALS. MOST OF THE DELIVERY IS BY VOLUNTEERS-$99,896
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MALONEYPresident-$0--
GLORIA TOLOTTAVice President-$0--
DEB MESSLINGSecretary-$0--
ROBERT GOULDTreasurer-$0--
VALERIE LUSARDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phillipsburg Area Meals on Wheels
EIN
23-7322109
Phone
9088596829
Address
525 FISHER AVENUE, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Deb Messling
Title
Secretary
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert E Gould CPA
Address
600 AVENUE A, PHILLIPSBURG, NJ 08865
Preparer
Robert E Gould
Phone
9088596530
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 2,284”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD COSTS 54,292”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies, postage 3,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER 1,948”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 493”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE EXPENSE 3,333”

Form 990-EZ, Part II, Line 24, Other Assets

“DELIVERY VEHICLE Beginning of year 16,817, End of year 16,817”

Form 990-EZ, Part II, Line 24, Other Assets

“FUNDS IN TRANSIT Beginning of year 0, End of year 1,159”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt016817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017976
IRS990EZ/OtherExpensesTotalAmt066606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099896
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD COSTS 54,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES, POSTAGE 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE 3,333
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MESSLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPSBURG AREA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0237322109
ReturnHeader/Filer/PhoneNum09088596829
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 FISHER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E GOULD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILLIPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09088596530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E GOULD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T01:43:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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