Civic Intelligence

MID-Land Meals Inc.

990 • Fiscal year 2016 • EIN 23-7337408

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,056

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,470,384

Up $11,353 (+0.8%) from 2015

Net Assets

Up

$955,763

Up $96,406 (+11%) from 2015

Liabilities

Down

$514,621

Down $85,053 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$1,976,903

Down $243,746 (-11%) from 2015

Expenses

Down

$1,880,497

Down $319,255 (-15%) from 2015

Net Income

Up

$96,406

Up $75,509 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,470,384
Liabilities$514,621
Net Assets$955,763
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$1,976,903
Expenses$1,880,497
Net Income$96,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,976,903
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$1,212,419$1,134,781▼ $77,638
Pledges and Grants Receivable$125,191$161,643▲ $36,452
Accounts Receivable$101,790$93,680▼ $8,110
Cash and Non-Interest-Bearing Accounts$286$65,516▲ $65,230
Inventories for Sale or Use$19,345$14,764▼ $4,581
Total Assets$1,459,031$1,470,384▲ $11,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,969$383,395▼ $30,574
Accounts Payable and Accrued Expenses$185,705$131,226▼ $54,479
Total Liabilities$599,674$514,621▼ $85,053
Net Assets / Fund Balance
Unrestricted Net Assets$859,357$955,763▲ $96,406
Total Net Assets Fund Balance$859,357$955,763▲ $96,406
Total Liabilities and Net Assets / Fund Balance$1,459,031$1,470,384▲ $11,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,815$561,199$1,544,014
Other Land Buildings$98,562$304,969$403,531
Equipment$20,438$173,405$193,843
Land$32,966-$32,966
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrovontExecutive DirectorFT$67,122$2,934$70,056

Board Members and Trustees

NameTitle
Diane FosterPresident
John DienhartVice President
Allison HoldenDirector
Cody MullenDirector
Craig RichDirector
Jim SchoenDirector
Kim SchoenDirector
Maria PearsonDirector
Stan LanmanDirector
Tracy RosaDirector
Lorrie MacKenzieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,769
Program Service Revenue
$1,445,288
Investment Income
$49
Other Revenue
$7,797
All Other Contributions
$7,056
Change in Net Assets
$96,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,716
Total Revenue per Audited Statements
$2,117,619
Total Revenue per Form 990
$1,976,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,399
Salaries, Compensation, and Employee Benefits$452,156
Grants and Similar Amounts Paid$18,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$395,874--$395,874
Other Salaries and Wages$283,582$46,816-$330,398
Occupancy$79,973$3,730-$83,703
Depreciation Depletion$77,637--$77,637
Current Officers, Directors, Trustees, and Key Employees$57,611$9,511-$67,122
Payroll Taxes$29,295$3,424-$32,719
Other Expenses$32,074--$32,074
Insurance$19,392--$19,392
Grants to Domestic Orgs$18,942--$18,942
Other Employee Benefits$15,558$1,819-$17,377
Interest$14,286--$14,286
Fees for Services Accounting-$11,200-$11,200
Information Technology-$6,046-$6,046
Pension Plan Contributions$4,065$475-$4,540
Office Expenses-$3,650-$3,650
Advertising$676--$676
All Other Expenses$331--$331
Total Functional Expenses$1,793,826$86,671$0$1,880,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,021,213
Expenses per Audited Statements$1,880,497
Total Expenses per Form 990$1,880,497
Expenses Not Reported on Form 990$140,716
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area IV Agency on Aging and Community Action Programs IncLafayette, IN501(c)(3)General support$18,942
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 11B

“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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Brovont
Formed
1974
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
1,800

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/OfficeExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OfficeExpensesGrp/TotalAmt03650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017377
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0636920
IRS990/OtherExpensesGrp/ProgramServicesAmt1127610
IRS990/OtherExpensesGrp/ProgramServicesAmt232074
IRS990/OtherExpensesGrp/TotalAmt0636920
IRS990/OtherExpensesGrp/TotalAmt1127610
IRS990/OtherExpensesGrp/TotalAmt232074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04321
IRS990/OtherRevenueMiscGrp/ExclusionAmt13476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13476
IRS990/OtherRevenueTotalAmt07797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt029295
IRS990/PayrollTaxesGrp/TotalAmt032719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04065
IRS990/PensionPlanContributionsGrp/TotalAmt04540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elaine Brovont
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contracted fees
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/Desc3Project help
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013860
IRS990/PYOtherExpensesAmt01610235
IRS990/PYOtherRevenueAmt02401
IRS990/PYProgramServiceRevenueAmt01680528
IRS990/PYRevenuesLessExpensesAmt020897
IRS990/PYSalariesCompEmpBnftPaidAmt0589517
IRS990/PYTotalExpensesAmt02199752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02220649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01445288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2016 Amount: $ 3,476. Rebates - 2015 Amount: $ 2,401. 2016 Amount: $ 4,321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02830090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07982327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02830090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02830090
IRS990ScheduleA/TotalSupportAmt02840641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140716
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140716
IRS990ScheduleD/EquipmentGrp/BookValueAmt020438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193843
IRS990ScheduleD/ExpensesNotReportedAmt0140716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01880497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403531
IRS990ScheduleD/RevenueNotReportedAmt0140716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01976903
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134781
IRS990ScheduleD/TotalExpensesPerForm990Amt01880497
IRS990ScheduleD/TotalRevenuePerForm990Amt01976903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02117619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021213
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018942
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Area IV Agency on Aging and Community Action Programs Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0351329223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0660 North 36th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lafayette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047905
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11b
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,384
Liabilities
$514,621
Net assets
$955,763
Revenue
$1,976,903
Expenses
$1,880,497
Net income
$96,406
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