Civic Intelligence

MID-Land Meals Inc.

990 • Fiscal year 2019 • EIN 23-7337408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,567

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,415,802

Down $55,020 (-3.7%) from 2018

Net Assets

Down

$1,000,259

Down $78,616 (-7.3%) from 2018

Liabilities

Up

$415,543

Up $23,596 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$2,326,855

Up $113,343 (+5.1%) from 2018

Expenses

Up

$2,405,471

Up $214,011 (+9.8%) from 2018

Net Income

Down

-$78,616

Down $100,668 (-457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,415,802
Liabilities$415,543
Net Assets$1,000,259
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,326,855
Expenses$2,405,471
Net Income-$78,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,326,855
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$1,030,037$960,561▼ $69,476
Cash and Non-Interest-Bearing Accounts$191,793$228,071▲ $36,278
Accounts Receivable$231,545$213,314▼ $18,231
Inventories for Sale or Use$17,447$13,856▼ $3,591
Total Assets$1,470,822$1,415,802▼ $55,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,063$331,180▲ $15,117
Accounts Payable and Accrued Expenses$75,884$84,363▲ $8,479
Total Liabilities$391,947$415,543▲ $23,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,875$1,000,259▼ $78,616
Total Net Assets Fund Balance$1,078,875$1,000,259▼ $78,616
Total Liabilities and Net Assets / Fund Balance$1,470,822$1,415,802▼ $55,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,046$720,968$1,544,014
Other Land Buildings$104,549$310,089$414,638
Equipment$0$193,843$193,843
Land$32,966-$32,966
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy BrettnacherExecutive DirectorFT$65,110$457$65,567

Board Members and Trustees

NameTitle
Maria PearsonPresident
Cody MullenVice President
Alicia Hanawalt - Started 11Director
Allison HoldenDirector
Elliott McKinnisDirector
Kim SchoenDirector
Ron Cripe - Started 11Director
Stan LanmanDirector
Lorrie MacKenzieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,211
Program Service Revenue
$1,789,258
Investment Income
$3
Other Revenue
$7,383
All Other Contributions
$6,862
Change in Net Assets
$-78,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,326,855
Total Revenue per Form 990
$2,326,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,088
Salaries, Compensation, and Employee Benefits$654,603
Grants and Similar Amounts Paid$49,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,603$91,127-$544,730
Travel$434,651$1,465-$436,116
Occupancy$86,358$11,792-$98,150
Depreciation Depletion$77,064$8,563-$85,627
Current Officers, Directors, Trustees, and Key Employees$65,567--$65,567
Grants to Domestic Orgs$49,780--$49,780
Payroll Taxes$33,755$5,957-$39,712
Other Expenses$31,081--$31,081
Insurance$29,806--$29,806
Interest$19,850--$19,850
Fees for Services Accounting-$14,900-$14,900
Office Expenses-$5,364-$5,364
Pension Plan Contributions$3,823$671-$4,494
Information Technology-$1,624-$1,624
Advertising$300--$300
Other Employee Benefits$85$15-$100
Total Functional Expenses$2,263,993$141,478$0$2,405,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,405,471
Total Expenses per Audited Statements$2,405,471
Total Expenses per Form 990$2,405,471
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$49,780
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 35% controlled entity
No
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
2020-11-09
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/TotalAmt1152862
IRS990/OtherExpensesGrp/TotalAmt231473
IRS990/OtherExpensesGrp/TotalAmt331081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt06151
IRS990/OtherRevenueMiscGrp/ExclusionAmt11232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11232
IRS990/OtherRevenueTotalAmt07383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05957
IRS990/PayrollTaxesGrp/ProgramServicesAmt033755
IRS990/PayrollTaxesGrp/TotalAmt039712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03823
IRS990/PensionPlanContributionsGrp/TotalAmt04494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sandy Brettnacher
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/RelatedOrExemptFuncIncomeAmt0945064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054950
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01485553
IRS990/PYOtherRevenueAmt03705
IRS990/PYProgramServiceRevenueAmt02149588
IRS990/PYRevenuesLessExpensesAmt022052
IRS990/PYSalariesCompEmpBnftPaidAmt0650957
IRS990/PYTotalExpensesAmt02191460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2016 Amount: $ 3,476. 2019 Amount: $ 6,151. Rebates - 2015 Amount: $ 2,401. 2016 Amount: $ 4,321. 2017 Amount: $ 1,670. 2018 Amount: $ 3,705. 2019 Amount: $ 1,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09201847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01652704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652704
IRS990ScheduleA/TotalSupportAmt01675786
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/BookValueAmt0823046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544014
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02405471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414638
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02326855
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/TotalBookValueLandBuildingsAmt0960561
IRS990ScheduleD/TotalExpensesPerForm990Amt02405471
IRS990ScheduleD/TotalRevenuePerForm990Amt02326855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049780
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01470822

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,802
Liabilities
$415,543
Net assets
$1,000,259
Revenue
$2,326,855
Expenses
$2,405,471
Net income
-$78,616
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