Civic Intelligence

MID-Land Meals Inc.

990 • Fiscal year 2018 • EIN 23-7337408

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,726

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,470,822

Up $7,602 (+0.5%) from 2017

Net Assets

Up

$1,078,875

Up $22,052 (+2.1%) from 2017

Liabilities

Down

$391,947

Down $14,450 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$2,213,512

Up $60,000 (+2.8%) from 2017

Expenses

Up

$2,191,460

Up $139,008 (+6.8%) from 2017

Net Income

Down

$22,052

Down $79,008 (-78%) from 2017

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

2018

Assets$1,470,822
Liabilities$391,947
Net Assets$1,078,875
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$2,213,512
Expenses$2,191,460
Net Income$22,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,213,512
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$1,057,145$1,030,037▼ $27,108
Accounts Receivable$272,373$231,545▼ $40,828
Cash and Non-Interest-Bearing Accounts$119,480$191,793▲ $72,313
Inventories for Sale or Use$14,222$17,447▲ $3,225
Total Assets$1,463,220$1,470,822▲ $7,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,191$316,063▼ $36,128
Accounts Payable and Accrued Expenses$54,206$75,884▲ $21,678
Total Liabilities$406,397$391,947▼ $14,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,823$1,078,875▲ $22,052
Total Net Assets Fund Balance$1,056,823$1,078,875▲ $22,052
Total Liabilities and Net Assets / Fund Balance$1,463,220$1,470,822▲ $7,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,763$668,251$1,544,014
Other Land Buildings$121,308$292,429$413,737
Equipment$0$193,843$193,843
Land$32,966-$32,966
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Brovont - Left 619Executive DirectorFT$75,830$896$76,726

Board Members and Trustees

NameTitle
Diane FosterPresident
Cody MullenVice President
Allison HoldenDirector
Elliott McKinnis - Entered 918Director
Jim SchoenDirector
Kim SchoenDirector
Maria PearsonDirector
Stan LanmanDirector
Sandy Brettnacher - Joined 619Executive Director
Lorrie MacKenzieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,219
Program Service Revenue
$2,149,588
Investment Income
$0
Other Revenue
$3,705
Change in Net Assets
$22,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,213,512
Total Revenue per Form 990
$2,213,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,553
Salaries, Compensation, and Employee Benefits$650,957
Grants and Similar Amounts Paid$54,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,403$76,401-$521,804
Travel$359,558$892-$360,450
Depreciation Depletion$95,480$10,608-$106,088
Occupancy$76,558$11,080-$87,638
Current Officers, Directors, Trustees, and Key Employees$76,726--$76,726
Grants to Domestic Orgs$54,950--$54,950
Payroll Taxes$39,022$5,708-$44,730
Insurance$22,222--$22,222
Other Expenses$14,627--$14,627
Fees for Services Accounting-$10,200-$10,200
Interest$8,077--$8,077
Pension Plan Contributions$4,384$641-$5,025
Office Expenses-$5,016-$5,016
Other Employee Benefits$2,331$341-$2,672
Information Technology-$1,166-$1,166
Total Functional Expenses$2,069,407$122,053$0$2,191,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,460
Total Expenses per Audited Statements$2,191,460
Total Expenses per Form 990$2,191,460
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$54,950
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
Sandy Brettnacher
Title
Executive Director
Phone
7654777189
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Brettnacher
Formed
1974
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
1,100

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in process from the prior 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/OtherExpensesGrp/TotalAmt1135453
IRS990/OtherExpensesGrp/TotalAmt247727
IRS990/OtherExpensesGrp/TotalAmt314627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt03705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03705
IRS990/OtherRevenueTotalAmt03705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05708
IRS990/PayrollTaxesGrp/ProgramServicesAmt039022
IRS990/PayrollTaxesGrp/TotalAmt044730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04384
IRS990/PensionPlanContributionsGrp/TotalAmt05025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sandy Brettnacher
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/RelatedOrExemptFuncIncomeAmt01312977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068216
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01371839
IRS990/PYOtherRevenueAmt01670
IRS990/PYProgramServiceRevenueAmt02137185
IRS990/PYRevenuesLessExpensesAmt0101060
IRS990/PYSalariesCompEmpBnftPaidAmt0612397
IRS990/PYTotalExpensesAmt02052452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02153512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02149588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2016 Amount: $ 3,476. Rebates - 2015 Amount: $ 2,401. 2016 Amount: $ 4,321. 2017 Amount: $ 1,670. 2018 Amount: $ 3,705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09055263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01750481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750481
IRS990ScheduleA/TotalSupportAmt01766349
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/BookValueAmt0875763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544014
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413737
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213512
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/TotalBookValueLandBuildingsAmt01030037
IRS990ScheduleD/TotalExpensesPerForm990Amt02191460
IRS990ScheduleD/TotalRevenuePerForm990Amt02213512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191460
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054950
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
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt4No changes in process from the prior 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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463220
IRS990/TotalAssetsEOYAmt01470822
IRS990/TotalAssetsGrp/BOYAmt01463220
IRS990/TotalAssetsGrp/EOYAmt01470822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,822
Liabilities
$391,947
Net assets
$1,078,875
Revenue
$2,213,512
Expenses
$2,191,460
Net income
$22,052
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