Civic Intelligence

MID-Land Meals Inc.

990 • Fiscal year 2015 • EIN 23-7337408

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
3313 Concord RoadLafayette, IN 47909

(765) 477-7189

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

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,511

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,459,031

Up $25,211 (+1.8%) from 2014

Net Assets

Up

$859,357

Up $20,897 (+2.5%) from 2014

Liabilities

Up

$599,674

Up $4,314 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$2,220,649

Down $50,185 (-2.2%) from 2014

Expenses

Up

$2,199,752

Up $78,164 (+3.7%) from 2014

Net Income

Down

$20,897

Down $128,349 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,641,841Liabilities 2011: $632,699Net Assets 2011: $1,009,1422011Assets 2012: $1,644,042Liabilities 2012: $902,237Net Assets 2012: $741,8052012Assets 2013: $1,574,693Liabilities 2013: $856,477Net Assets 2013: $718,2162013Assets 2014: $1,433,820Liabilities 2014: $595,360Net Assets 2014: $838,4602014Assets 2015: $1,459,031Liabilities 2015: $599,674Net Assets 2015: $859,3572015Assets 2016: $1,470,384Liabilities 2016: $514,621Net Assets 2016: $955,7632016Assets 2017: $1,463,220Liabilities 2017: $406,397Net Assets 2017: $1,056,8232017Assets 2018: $1,470,822Liabilities 2018: $391,947Net Assets 2018: $1,078,8752018Assets 2019: $1,415,802Liabilities 2019: $415,543Net Assets 2019: $1,000,2592019Assets 2020: $1,568,385Liabilities 2020: $339,837Net Assets 2020: $1,228,5482020Assets 2021: $1,643,796Liabilities 2021: $339,953Net Assets 2021: $1,303,8432021Assets 2022: $1,405,773Liabilities 2022: $123,187Net Assets 2022: $1,282,5862022Assets 2023: $1,496,560Liabilities 2023: $95,013Net Assets 2023: $1,401,5472023Assets 2024: $1,658,668Liabilities 2024: $65,506Net Assets 2024: $1,593,1622024

Highlighted filing

2015

Assets$1,459,031
Liabilities$599,674
Net Assets$859,357
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,025,2622011Expenses 2012: $2,472,9402012Revenue 2013: $2,157,066Expenses 2013: $2,180,655Net Income 2013: -$23,5892013Revenue 2014: $2,270,834Expenses 2014: $2,121,588Net Income 2014: $149,2462014Revenue 2015: $2,220,649Expenses 2015: $2,199,752Net Income 2015: $20,8972015Revenue 2016: $1,976,903Expenses 2016: $1,880,497Net Income 2016: $96,4062016Revenue 2017: $2,153,512Expenses 2017: $2,052,452Net Income 2017: $101,0602017Revenue 2018: $2,213,512Expenses 2018: $2,191,460Net Income 2018: $22,0522018Revenue 2019: $2,326,855Expenses 2019: $2,405,471Net Income 2019: -$78,6162019Revenue 2020: $3,039,411Expenses 2020: $2,811,122Net Income 2020: $228,2892020Revenue 2021: $2,653,335Expenses 2021: $2,578,040Net Income 2021: $75,2952021Revenue 2022: $3,071,002Expenses 2022: $3,092,259Net Income 2022: -$21,2572022Revenue 2023: $3,801,955Expenses 2023: $3,839,210Net Income 2023: -$37,2552023Revenue 2024: $3,959,624Expenses 2024: $3,763,077Net Income 2024: $196,5472024

Highlighted filing

2015

Revenue$2,220,649
Expenses$2,199,752
Net Income$20,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,241,649
Mission and Program Overview

Mission

To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in Tippecanoe county and seven other surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,749$1,212,419▲ $91,670
Pledges and Grants Receivable$155,949$125,191▼ $30,758
Accounts Receivable$113,865$101,790▼ $12,075
Inventories for Sale or Use$29,167$19,345▼ $9,822
Cash and Non-Interest-Bearing Accounts$14,090$286▼ $13,804
Total Assets$1,433,820$1,459,031▲ $25,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,837$413,969▲ $60,132
Accounts Payable and Accrued Expenses$148,857$185,705▲ $36,848
Other Liabilities$92,666$0▼ $92,666
Total Liabilities$595,360$599,674▲ $4,314
Net Assets / Fund Balance
Unrestricted Net Assets$838,460$859,357▲ $20,897
Total Net Assets Fund Balance$838,460$859,357▲ $20,897
Total Liabilities and Net Assets / Fund Balance$1,433,820$1,459,031▲ $25,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,598$508,416$1,544,014
Other Land Buildings$123,417$329,560$452,977
Equipment$20,438$173,405$193,843
Land$32,966-$32,966
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrovontExecutive DirectorFT$65,842$1,669$67,511

Board Members and Trustees

NameTitle
Joanne BroadwaterPresident
Jim SchoenVice President
Barb ReifDirector
Carole MillerDirector
Diane FosterDirector
Don LeheDirector
James FosterDirector
Kendra PriceDirector
Lorrie MacKenzieDirector
Monica DoerrDirector
Ron CripeDirector
Suzann ShackletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$523,860
Program Service Revenue
$1,680,528
Investment Income
$13,860
Other Revenue
$2,401
All Other Contributions
$40,384
Change in Net Assets
$20,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,531
Total Revenue per Audited Statements
$2,259,180
Total Revenue per Form 990
$2,220,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,235
Salaries, Compensation, and Employee Benefits$589,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,349$109,344-$477,693
Travel$352,942--$352,942
Occupancy$80,271$3,134-$83,405
Current Officers, Directors, Trustees, and Key Employees$55,524$10,318-$65,842
Depreciation Depletion$62,644--$62,644
Insurance$37,420--$37,420
Payroll Taxes$25,032$6,478-$31,510
Other Expenses$25,540--$25,540
All Other Expenses$11,037--$11,037
Fees for Services Accounting-$11,000-$11,000
Other Employee Benefits$8,001$2,070-$10,071
Interest$9,902--$9,902
Pension Plan Contributions$3,496$905-$4,401
Office Expenses-$3,696-$3,696
Information Technology-$1,957-$1,957
Advertising$1,098--$1,098
Total Functional Expenses$2,050,850$148,902$0$2,199,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,238,283
Expenses per Audited Statements$2,199,752
Total Expenses per Form 990$2,199,752
Expenses Not Reported on Form 990$38,531
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, line 11

“Line 11a explanation - Mid-Land Meals, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Finance Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Mid-Land Meals has a conflict of interest policy. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. The enforcement of the policy depends on the situation that may create a potential conflict of interest. The identification and evaluation of those issues are discussed with the appropriate level of management or members of the Board of Directors in meetings and annual reviews.”

Form 990, Part VI, Section B, line 15

“Mid-Land Meals, Inc.'s Finance Committee determines and sets all staffing compensation rates to be given and recommends to the full Board of Directors for approval. Establishing compensation for the Executive Director consists of a variety of procedures that have been followed for evaluation. Including requests for evaluations by employees to the Board of Directors, private meeting with Board President or designed representative, review of independent comparable market data and deliberation with the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“Mid-Land Meals, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Mid-Land Meals Inc
EIN
23-7337408
Phone
7654777189
Address
3313 Concord Road, Lafayette, IN 47909

Signing Officer

Name
Elaine Brovont
Title
Executive Director
Phone
7654777189
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Brovont
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
2,000

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“Mid-Land is exempt from federal income taxation under the Internal Revenue Code Section 501(c)(3). No provision for income taxes has been included in these financial statements since the Organization is exempt from taxation. Management believes that Mid-Land has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

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IRS990/PrincipalOfficerNm0Elaine Brovont
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IRS990/ProgramServiceRevenueGrp/Desc0Contracted fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/Desc3Project help
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mid-Land is exempt from federal income taxation under the Internal Revenue Code Section 501(c)(3). No provision for income taxes has been included in these financial statements since the Organization is exempt from taxation. Management believes that Mid-Land has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Mid-Land Meals, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Finance Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mid-Land Meals has a conflict of interest policy. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. The enforcement of the policy depends on the situation that may create a potential conflict of interest. The identification and evaluation of those issues are discussed with the appropriate level of management or members of the Board of Directors in meetings and annual reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mid-Land Meals, Inc.'s Finance Committee determines and sets all staffing compensation rates to be given and recommends to the full Board of Directors for approval. Establishing compensation for the Executive Director consists of a variety of procedures that have been followed for evaluation. Including requests for evaluations by employees to the Board of Directors, private meeting with Board President or designed representative, review of independent comparable market data and deliberation with the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mid-Land Meals, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,031
Liabilities
$599,674
Net assets
$859,357
Revenue
$2,220,649
Expenses
$2,199,752
Net income
$20,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$3.96$3.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$3.80$3.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$3.07$3.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.30$2.65$2.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$3.04$2.81$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$2.33$2.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.08$2.21$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.06$2.15$2.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.98$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$2.22$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.84$2.27$2.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.72$2.16$2.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.90$0.74$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.63$1.01$2.03