Civic Intelligence

Meals on Wheels of Eastern Onondaga County Inc.

990 • Fiscal year 2014 • EIN 23-7411928

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
PO Box 72Manlius, NY 13104

(315) 682-9846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$135,069

Up $19,035 (+16%) from 2013

Net Assets

Up

$125,938

Up $19,572 (+18%) from 2013

Liabilities

Down

$9,131

Down $537 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$208,015

Up $10,296 (+5.2%) from 2013

Expenses

Up

$188,449

Up $3,603 (+1.9%) from 2013

Net Income

Up

$19,566

Up $6,693 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $113,975Liabilities 2010: $7,250Net Assets 2010: $106,7252010Assets 2011: $99,916Liabilities 2011: $12,437Net Assets 2011: $87,4792011Assets 2012: $104,132Liabilities 2012: $10,639Net Assets 2012: $93,4932012Assets 2013: $116,034Liabilities 2013: $9,668Net Assets 2013: $106,3662013Assets 2014: $135,069Liabilities 2014: $9,131Net Assets 2014: $125,9382014Assets 2015: $162,362Liabilities 2015: $16,988Net Assets 2015: $145,3742015Assets 2017: $281,110Liabilities 2017: $4,557Net Assets 2017: $276,5532017Assets 2018: $323,290Liabilities 2018: $10,364Net Assets 2018: $312,9262018Assets 2019: $376,153Liabilities 2019: $9,392Net Assets 2019: $366,7612019Assets 2020: $515,035Liabilities 2020: $15,594Net Assets 2020: $499,4412020Assets 2021: $659,175Liabilities 2021: $23,953Net Assets 2021: $635,2222021Assets 2022: $704,577Liabilities 2022: $40,270Net Assets 2022: $664,3072022Assets 2023: $828,151Liabilities 2023: $40,947Net Assets 2023: $787,2042023Assets 2024: $986,896Liabilities 2024: $179,867Net Assets 2024: $807,0292024

Highlighted filing

2014

Assets$135,069
Liabilities$9,131
Net Assets$125,938
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $193,947Expenses 2010: $190,728Net Income 2010: $3,2192010Revenue 2011: $158,142Expenses 2011: $177,388Net Income 2011: -$19,2462011Revenue 2012: $190,514Expenses 2012: $184,500Net Income 2012: $6,0142012Revenue 2013: $197,719Expenses 2013: $184,846Net Income 2013: $12,8732013Revenue 2014: $208,015Expenses 2014: $188,449Net Income 2014: $19,5662014Revenue 2015: $222,085Expenses 2015: $202,649Net Income 2015: $19,4362015Revenue 2017: $291,494Expenses 2017: $216,297Net Income 2017: $75,1972017Revenue 2018: $291,906Expenses 2018: $255,533Net Income 2018: $36,3732018Revenue 2019: $332,290Expenses 2019: $294,267Net Income 2019: $38,0232019Revenue 2020: $498,620Expenses 2020: $365,940Net Income 2020: $132,6802020Revenue 2021: $574,404Expenses 2021: $438,624Net Income 2021: $135,7802021Revenue 2022: $588,059Expenses 2022: $543,685Net Income 2022: $44,3742022Revenue 2023: $685,382Expenses 2023: $603,143Net Income 2023: $82,2392023Revenue 2024: $734,038Expenses 2024: $761,312Net Income 2024: -$27,2742024

Highlighted filing

2014

Revenue$208,015
Expenses$188,449
Net Income$19,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$208,015
Mission and Program Overview

Mission

Provide nutritional meals to elderly and disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,022$66,961▲ $2,939
Cash and Non-Interest-Bearing Accounts$36,318$54,218▲ $17,900
Accounts Receivable$8,756$8,223▼ $533
Inventories for Sale or Use$5,170$4,198▼ $972
Prepaid Expenses and Deferred Charges$1,768$1,469▼ $299
Total Assets$116,034$135,069▲ $19,035
Liabilities
Accounts Payable and Accrued Expenses$9,668$9,131▼ $537
Total Liabilities$9,668$9,131▼ $537
Net Assets / Fund Balance
Unrestricted Net Assets$103,866$125,938▲ $22,072
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$106,366$125,938▲ $19,572
Total Liabilities and Net Assets / Fund Balance$116,034$135,069▲ $19,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,055$43,062-
Leasehold Improvements$50,906$28,365-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sue WestlakePresident
Cherie FinkbeinerVice President
Colleen FirmanAsst Treasurer
Terry DavisProgram Cord.
Sharon PoplawskiSecretary
Dennis BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,269
Program Service Revenue
$147,732
Investment Income
$14
Other Revenue
$0
All Other Contributions
$60,269
Change in Net Assets
$19,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,067
Salaries, Compensation, and Employee Benefits$81,382
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,496$2,816$0$56,312
Other Employee Benefits$16,983$1,887$0$18,870
Office Expenses$134$5,131$4,198$9,463
Depreciation Depletion$6,770$0$0$6,770
Occupancy$5,400$600$0$6,000
Payroll Taxes$4,964$260$0$5,224
Fees for Services Accounting$857$2,200$0$3,057
All Other Expenses$2,284$50$0$2,334
Other Expenses$2,291$0$0$2,291
Advertising$65$0$1,226$1,291
Pension Plan Contributions$879$97$0$976
Travel$578$0$0$578
Total Functional Expenses$168,800$14,225$5,424$188,449
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Fm-jd Area Meals on Wheels Inc
EIN
23-7411928
Phone
3156829846
Address
PO BOX 72, MANLIUS, NY 13104

Signing Officer

Name
Susan Westlake
Title
President
Phone
3156829846
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Westlake
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
John Britschge
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided upon request.”

Pt VI, Line 12C

“The conflict of interest policy is issued annually.”

Pt VI, Line 15A

“Compensation of key employees or officers is handled by the personnel committee of the board of directors”

Pt VI, Line 15B

“Compensation of key employees or officers is handled by the personnel committee of the board of directors”

Form 990EZ, Part I, Line 16

“Cost of goods sold 70247. Equipment repair and maintenance 909. Insurance 4706. Mileage 578. Nys filing fee 50. Office and cleaning supplies 9463. Telephone 2291. Dues & conferences 330. Advertising 1291.”

Form 990EZ, Part II, Line 24

“Accounts receivable 8756. 8223. Inventory 5170. 4198. Prepaid expenses 1768. 1469.”

Form 990EZ, Part II, Line 26

“Accounts payable 9587. 8970. Simple ira w/h 81. 161.”

Form 990, Part IX, Line 24F

“Nys filing fee 50. 0. 50. 0. Snowplowing 1375. 1375. 0. 0. Equipment repair 909. 909. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ISSUED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES OR OFFICERS IS HANDLED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES OR OFFICERS IS HANDLED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 70247. EQUIPMENT REPAIR AND MAINTENANCE 909. INSURANCE 4706. MILEAGE 578. NYS FILING FEE 50. OFFICE AND CLEANING SUPPLIES 9463. TELEPHONE 2291. DUES & CONFERENCES 330. ADVERTISING 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 8756. 8223. INVENTORY 5170. 4198. PREPAID EXPENSES 1768. 1469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 9587. 8970. SIMPLE IRA W/H 81. 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEE 50. 0. 50. 0. SNOWPLOWING 1375. 1375. 0. 0. EQUIPMENT REPAIR 909. 909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0135069
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IRS990/TotalAssetsGrp/EOYAmt0135069
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09668
IRS990/TotalLiabilitiesEOYAmt09131
IRS990/TotalLiabilitiesGrp/BOYAmt09668
IRS990/TotalLiabilitiesGrp/EOYAmt09131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125938
IRS990/TotalProgramServiceExpensesAmt0168800
IRS990/TotalProgramServiceRevenueAmt0147732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208015
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135069
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0578
IRS990/TravelGrp/TotalAmt0578
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125938
IRS990/USAddress/AddressLine1Txt05070 REIS CIRCLE
IRS990/USAddress/CityNm0FAYETTEILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013066
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WESTLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156829846
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FM-JD AREA MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0FM-J
ReturnHeader/Filer/EIN0237411928
ReturnHeader/Filer/PhoneNum03156829846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MANLIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY LACOMBE & CHARETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANLIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131041800
ReturnHeader/PreparerPersonGrp/PhoneNum03156924033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BRITSCHGE
ReturnHeader/ReturnTs02015-10-05T06:03:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,069
Liabilities
$9,131
Net assets
$125,938
Revenue
$208,015
Expenses
$188,449
Net income
$19,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$1.80$8.07$7.34$7.61$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.41$7.87$6.85$6.03$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.40$6.64$5.88$5.44$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.24$6.35$5.74$4.39$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.16$4.99$4.99$3.66$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.09$3.67$3.32$2.94$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.10$3.13$2.92$2.56$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.05$2.77$2.91$2.16$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.45$2.22$2.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$2.08$1.88$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$1.98$1.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.91$1.85$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.87$1.58$1.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$1.94$1.91$0.03