Civic Intelligence

Fluvanna Meals on Wheels Inc.

990EZ • Fiscal year 2016 • EIN 26-0185272

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

105 Crofton PlazaPalmyra, VA 22963

(434) 589-1685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$201,734

Up $24,981 (+14%) from 2015

Net Assets

Up

$201,734

Up $24,981 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$161,526

Up $7,846 (+5.1%) from 2015

Expenses

Up

$137,435

Up $6,139 (+4.7%) from 2015

Net Income

Up

$24,091

Up $1,707 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $152,151Liabilities 2014: $0Net Assets 2014: $152,1512014Assets 2015: $176,753Liabilities 2015: $0Net Assets 2015: $176,7532015Assets 2016: $201,734Liabilities 2016: $0Net Assets 2016: $201,7342016Assets 2017: $222,581Liabilities 2017: $0Net Assets 2017: $222,5812017Assets 2018: $242,051Liabilities 2018: $0Net Assets 2018: $242,0512018Assets 2019: $264,374Liabilities 2019: $0Net Assets 2019: $264,3742019Assets 2020: $445,121Liabilities 2020: $8,751Net Assets 2020: $436,3702020Assets 2021: $549,768Liabilities 2021: $0Net Assets 2021: $549,7682021Assets 2022: $627,989Liabilities 2022: $0Net Assets 2022: $627,9892022Assets 2023: $736,146Liabilities 2023: $0Net Assets 2023: $736,1462023Assets 2024: $755,304Liabilities 2024: $2,854Net Assets 2024: $752,4502024

Highlighted filing

2016

Assets$201,734
Liabilities$0
Net Assets$201,734

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $132,433Expenses 2014: $87,370Net Income 2014: $45,0632014Revenue 2015: $153,680Expenses 2015: $131,296Net Income 2015: $22,3842015Revenue 2016: $161,526Expenses 2016: $137,435Net Income 2016: $24,0912016Revenue 2017: $181,495Expenses 2017: $161,189Net Income 2017: $20,3062017Revenue 2018: $187,327Expenses 2018: $160,629Net Income 2018: $26,6982018Revenue 2019: $187,467Expenses 2019: $165,415Net Income 2019: $22,0522019Revenue 2020: $371,773Expenses 2020: $200,198Net Income 2020: $171,5752020Revenue 2021: $325,890Expenses 2021: $212,492Net Income 2021: $113,3982021Revenue 2022: $306,007Expenses 2022: $222,376Net Income 2022: $83,6312022Revenue 2023: $375,005Expenses 2023: $274,249Net Income 2023: $100,7562023Revenue 2024: $354,094Expenses 2024: $340,910Net Income 2024: $13,1842024

Highlighted filing

2016

Revenue$161,526
Expenses$137,435
Net Income$24,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$167,906
Mission and Program Overview

Mission

The organization's purpose is to provide meals to the elderly, disabled, and homebound in fluvanna county, virginia.

Provide meals to the elderly, disabled, and homebound in fluvanna county, virginia.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVED 75 CLIENTS DURING THE YEAR AND PROVIDED 14,504 WEEKDAY MEALS TO ELDERLY, DISABLED, AND HOMEBOUND INDIVIDUALS IN FLUVANNA DURING THE YEAR.$0$121,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN CARTERDirector-$0--
GEORGE GORMANDirector-$0--
JEFF HAISLIPDirector-$0--
RONALD KRAUSSDirector-$0--
BONNIE NIXDirectorPT$0--
JOE CHESSERDirector-$0--
LISA HIMESChairPT$0--
JACKIE GEERSecretaryPT$0--
KENDRA STRIBLINGTreasurer-$0--
ANN CAGLEVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Fluvanna Meals on Wheels
EIN
26-0185272
Phone
4345891685
Address
105 CROFTON PLAZA, PALMYRA, VA 22963

Signing Officer

Name
Kendra L Stribling
Title
Treasurer
Phone
4345891685
Signed
2017-04-27
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 674. Description: dividend income. Amount: 191. Description: capital gain dividends. Amount: 460. Total included on form 990-ez, line 4: 1,325.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating expenses. Amount: 2,980. Description: advertising. Amount: 1,052. Description: insurance. Amount: 1,497. Description: client meals/related expenses. Amount: 98,709. Description: staff/volunteer expenses. Amount: 263. Description: other program expenses. Amount: 6,999. Description: travel. Amount: 1,410. Description: brokerage fees. Amount: 306. Total to form 990-ez, line 16: 113,216.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 890.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,046. End of year amount: 2,570. Description: other depreciable assets. Beg. Of year amount: 1,263. End of year amount: 502.

Raw XML Appendix199 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO THE ELDERLY, DISABLED, AND HOMEBOUND IN FLUVANNA COUNTY, VIRGINIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 674. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 191. DESCRIPTION: CAPITAL GAIN DIVIDENDS. AMOUNT: 460. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,980. DESCRIPTION: ADVERTISING. AMOUNT: 1,052. DESCRIPTION: INSURANCE. AMOUNT: 1,497. DESCRIPTION: CLIENT MEALS/RELATED EXPENSES. AMOUNT: 98,709. DESCRIPTION: STAFF/VOLUNTEER EXPENSES. AMOUNT: 263. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 6,999. DESCRIPTION: TRAVEL. AMOUNT: 1,410. DESCRIPTION: BROKERAGE FEES. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 113,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 2,570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA L STRIBLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345891685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUVANNA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0FLUV
ReturnHeader/Filer/EIN0260185272
ReturnHeader/Filer/PhoneNum04345891685
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 CROFTON PLAZA
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0381C0FCDF672A1B75914BDE25125AEFC3451D5C1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.185.162
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:20
ReturnHeader/ReturnTs02017-05-03T10:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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