Civic Intelligence

Highlands Area Meals on Wheels

990EZ • Fiscal year 2016 • EIN 25-1587567

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

965 Burtner RoadNatrona Heights, PA 15065

(724) 224-9496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$120,463

Down $20,607 (-15%) from 2015

Net Assets

Down

$120,463

Down $20,607 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,749

Down $14,834 (-26%) from 2015

Expenses

Up

$62,356

Up $11,037 (+22%) from 2015

Net Income

Down

-$20,607

Down $25,871 (-491%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $135,806Net Assets 2014: $135,8062014Assets 2015: $141,070Net Assets 2015: $141,0702015Assets 2016: $120,463Net Assets 2016: $120,4632016Assets 2017: $115,064Net Assets 2017: $115,0642017Assets 2018: $104,605Net Assets 2018: $104,6052018Assets 2019: $94,231Net Assets 2019: $94,2312019Assets 2020: $79,077Net Assets 2020: $79,0772020Assets 2021: $65,915Net Assets 2021: $65,9152021Assets 2022: $44,568Net Assets 2022: $44,5682022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$120,463
Liabilities-
Net Assets$120,463

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $55,252Expenses 2014: $53,957Net Income 2014: $1,2952014Revenue 2015: $56,583Expenses 2015: $51,319Net Income 2015: $5,2642015Revenue 2016: $41,749Expenses 2016: $62,356Net Income 2016: -$20,6072016Revenue 2017: $49,294Expenses 2017: $54,693Net Income 2017: -$5,3992017Revenue 2018: $35,221Expenses 2018: $45,680Net Income 2018: -$10,4592018Revenue 2019: $32,243Expenses 2019: $42,617Net Income 2019: -$10,3742019Revenue 2020: $31,923Expenses 2020: $47,077Net Income 2020: -$15,1542020Revenue 2021: $35,739Expenses 2021: $48,901Net Income 2021: -$13,1622021Revenue 2022: $9,546Expenses 2022: $30,893Net Income 2022: -$21,3472022Revenue 2023: $9Expenses 2023: $44,577Net Income 2023: -$44,5682023

Highlighted filing

2016

Revenue$41,749
Expenses$62,356
Net Income-$20,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$41,749
Mission and Program Overview

Mission

Highlands area meals on wheels mission is to provide prepared and delivered meals to the sick, aged, infirmed and others in the servicing area who are not capable of providing meals for themselves.

Program Services

DescriptionGrantsExpenses
ENLIST INDIVIDUALS IN THE COMMUNITY TO PURCHASE, PREPARE & DELIVER MEALS TO THE SICK, AGED, INFIRMED AND OTHERS NOT CAPABLE OF PROVIDNG MEALS FOR THEMSELVES. THE FUNDS NECESSARY TO ACCOMPLISH THIS PURPOSE ARE SOLICITED THROUGH CHURCHES AND LOCAL GROUPS IN THE LOCAL AREA, TOGETHER WITH MONIES COLLECTED FROM PROGRAM RECIPIENTS OF THE MEALS PROVIDED SHOULD THEY BE ABLE TO PAY A MINIMAL CHARGE.-$62,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DILLERPresidentPT$0--
JOSEPHINE HUMPHREYTreasurerPT$0--
BEVERLY CARNAHANSecretaryPT$0--
AUDRIE RIDDLEVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Highlands Area Meals on Wheels
EIN
25-1587567
Address
965 BURTNER ROAD, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Joanne Diller
Title
President
Phone
7242249496
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sodini & Company Inc
Address
1527 FREEPORT RD, NATRONA HEIGHTS, PA 15065-1314
Preparer
Robert W Sodini
Phone
7242262211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,918 food purchases 40,707 container purchases 5,015 utilities 6,587 supplies 1,411 equipment maintenance 6,288 miscellaneous 430 total 62,356

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,779 3,779 kitchen equipment 34,057 34,057 less accumulated depreciation 30,013 30,013 total 7,823 7,823

Form 990-ez, Part III

Highlands area meals on wheels mission is to provide prepared and delivered meals to the sick, aged, infirmed and others in the servicing area who are not capable of providing meals for themselves.

Form 990-ez, Part III, Line 28

Enlist individuals in the community to purchase, prepare & deliver meals to the sick, aged, infirmed and others not capable of providng meals for themselves. The funds necessary to accomplish this purpose are solicited through churches and local groups in the local area, together with monies collected from program recipients of the meals provided should they be able to pay a minimal charge.

Raw XML Appendix162 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE DILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07242249496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 BURTNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATRONA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120463
IRS990EZ/GrossReceiptsAmt041749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE DILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRIE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07823
IRS990EZ/OtherExpensesTotalAmt062356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGHLANDS AREA MEALS ON WHEELS MISSION IS TO PROVIDE PREPARED AND DELIVERED MEALS TO THE SICK, AGED, INFIRMED AND OTHERS IN THE SERVICING AREA WHO ARE NOT CAPABLE OF PROVIDING MEALS FOR THEMSELVES.
IRS990EZ/ProgramServiceRevenueAmt030805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENLIST INDIVIDUALS IN THE COMMUNITY TO PURCHASE, PREPARE & DELIVER MEALS TO THE SICK, AGED, INFIRMED AND OTHERS NOT CAPABLE OF PROVIDNG MEALS FOR THEMSELVES. THE FUNDS NECESSARY TO ACCOMPLISH THIS PURPOSE ARE SOLICITED THROUGH CHURCHES AND LOCAL GROUPS IN THE LOCAL AREA, TOGETHER WITH MONIES COLLECTED FROM PROGRAM RECIPIENTS OF THE MEALS PROVIDED SHOULD THEY BE ABLE TO PAY A MINIMAL CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED TO NOVEMBER 15 2017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062356
IRS990EZ/TotalProgramServiceExpensesAmt062356
IRS990EZ/TotalRevenueAmt041749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON STOCK
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt0246189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061468
IRS990ScheduleA/Total509Grp/TotalAmt0261189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,918 FOOD PURCHASES 40,707 CONTAINER PURCHASES 5,015 UTILITIES 6,587 SUPPLIES 1,411 EQUIPMENT MAINTENANCE 6,288 MISCELLANEOUS 430 TOTAL 62,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,779 3,779 KITCHEN EQUIPMENT 34,057 34,057 LESS ACCUMULATED DEPRECIATION 30,013 30,013 TOTAL 7,823 7,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGHLANDS AREA MEALS ON WHEELS MISSION IS TO PROVIDE PREPARED AND DELIVERED MEALS TO THE SICK, AGED, INFIRMED AND OTHERS IN THE SERVICING AREA WHO ARE NOT CAPABLE OF PROVIDING MEALS FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENLIST INDIVIDUALS IN THE COMMUNITY TO PURCHASE, PREPARE & DELIVER MEALS TO THE SICK, AGED, INFIRMED AND OTHERS NOT CAPABLE OF PROVIDNG MEALS FOR THEMSELVES. THE FUNDS NECESSARY TO ACCOMPLISH THIS PURPOSE ARE SOLICITED THROUGH CHURCHES AND LOCAL GROUPS IN THE LOCAL AREA, TOGETHER WITH MONIES COLLECTED FROM PROGRAM RECIPIENTS OF THE MEALS PROVIDED SHOULD THEY BE ABLE TO PAY A MINIMAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242249496
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS AREA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0251587567
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 BURTNER ROAD
ReturnHeader/Filer/USAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251331612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODINI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 FREEPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150651314
ReturnHeader/PreparerPersonGrp/PhoneNum07242262211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SODINI
ReturnHeader/ReturnTs02017-11-14T10:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings