Civic Intelligence

MID-Land Meals Inc.

990 • Fiscal year 2017 • EIN 23-7337408

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$71,924

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,463,220

Down $7,164 (-0.5%) from 2016

Net Assets

Up

$1,056,823

Up $101,060 (+11%) from 2016

Liabilities

Down

$406,397

Down $108,224 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$2,153,512

Up $176,609 (+8.9%) from 2016

Expenses

Up

$2,052,452

Up $171,955 (+9.1%) from 2016

Net Income

Up

$101,060

Up $4,654 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,463,220
Liabilities$406,397
Net Assets$1,056,823
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,153,512
Expenses$2,052,452
Net Income$101,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,153,512
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$1,134,781$1,057,145▼ $77,636
Accounts Receivable$93,680$272,373▲ $178,693
Pledges and Grants Receivable$161,643$0▼ $161,643
Cash and Non-Interest-Bearing Accounts$65,516$119,480▲ $53,964
Inventories for Sale or Use$14,764$14,222▼ $542
Total Assets$1,470,384$1,463,220▼ $7,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,395$352,191▼ $31,204
Accounts Payable and Accrued Expenses$131,226$54,206▼ $77,020
Total Liabilities$514,621$406,397▼ $108,224
Net Assets / Fund Balance
Unrestricted Net Assets$955,763$1,056,823▲ $101,060
Total Net Assets Fund Balance$955,763$1,056,823▲ $101,060
Total Liabilities and Net Assets / Fund Balance$1,470,384$1,463,220▼ $7,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,033$613,981$1,544,014
Other Land Buildings$73,708$288,791$362,499
Equipment$20,438$173,405$193,843
Land$32,966-$32,966
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrovontExecutive DirectorFT$68,082$3,842$71,924

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
$14,645
Program Service Revenue
$2,137,185
Investment Income
$12
Other Revenue
$1,670
All Other Contributions
$6,000
Change in Net Assets
$101,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,153,512
Total Revenue per Form 990
$2,153,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,839
Salaries, Compensation, and Employee Benefits$612,397
Grants and Similar Amounts Paid$68,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,043$63,987-$470,030
Travel$343,507$588-$344,095
Occupancy$82,449$3,547-$85,996
Depreciation Depletion$77,636--$77,636
Current Officers, Directors, Trustees, and Key Employees$71,924--$71,924
Grants to Domestic Orgs$68,216--$68,216
Payroll Taxes$31,645$4,237-$35,882
Other Employee Benefits$17,843$2,389-$20,232
Insurance$17,263--$17,263
Pension Plan Contributions$12,637$1,692-$14,329
Fees for Services Accounting-$11,000-$11,000
Interest$10,179--$10,179
Information Technology-$5,596-$5,596
Office Expenses-$4,781-$4,781
Other Expenses$1,773--$1,773
Total Functional Expenses$1,954,635$97,817$0$2,052,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,452
Total Expenses per Audited Statements$2,052,452
Total Expenses per Form 990$2,052,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area IV Agency on Aging and Community Action Programs IncLafayette, IN501(c)(3)General support$68,216
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
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
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
2018-10-30
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
43
Volunteers
1,500

Preparer

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

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/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0625413
IRS990/OtherExpensesGrp/ProgramServicesAmt1132603
IRS990/OtherExpensesGrp/ProgramServicesAmt255504
IRS990/OtherExpensesGrp/ProgramServicesAmt31773
IRS990/OtherExpensesGrp/TotalAmt0625413
IRS990/OtherExpensesGrp/TotalAmt1132603
IRS990/OtherExpensesGrp/TotalAmt255504
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt01670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01670
IRS990/OtherRevenueTotalAmt01670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04237
IRS990/PayrollTaxesGrp/ProgramServicesAmt031645
IRS990/PayrollTaxesGrp/TotalAmt035882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012637
IRS990/PensionPlanContributionsGrp/TotalAmt014329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elaine Brovont
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Contracted fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/Desc3Project help
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018942
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt01409399
IRS990/PYOtherRevenueAmt07797
IRS990/PYProgramServiceRevenueAmt01445288
IRS990/PYRevenuesLessExpensesAmt096406
IRS990/PYSalariesCompEmpBnftPaidAmt0452156
IRS990/PYTotalExpensesAmt01880497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02137185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 3,476. 2017 Amount: $ 0. Rebates - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 2,401. 2016 Amount: $ 4,321. 2017 Amount: $ 1,670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08534710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02223964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223964
IRS990ScheduleA/TotalSupportAmt02236167
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544014
IRS990ScheduleD/EquipmentGrp/BookValueAmt020438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02052452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02153512
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/TotalBookValueLandBuildingsAmt01057145
IRS990ScheduleD/TotalExpensesPerForm990Amt02052452
IRS990ScheduleD/TotalRevenuePerForm990Amt02153512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02052452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068216
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01470384
IRS990/TotalAssetsEOYAmt01463220
IRS990/TotalAssetsGrp/BOYAmt01470384
IRS990/TotalAssetsGrp/EOYAmt01463220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014645
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,220
Liabilities
$406,397
Net assets
$1,056,823
Revenue
$2,153,512
Expenses
$2,052,452
Net income
$101,060
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