Civic Intelligence

Fluvanna Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 26-0185272

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.MEALSONWHEELSFLUVANNA.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,581

Up $20,847 (+10%) from 2016

Net Assets

Up

$222,581

Up $20,847 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$181,495

Up $19,969 (+12%) from 2016

Expenses

Up

$161,189

Up $23,754 (+17%) from 2016

Net Income

Down

$20,306

Down $3,785 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$222,581
Liabilities$0
Net Assets$222,581
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$181,495
Expenses$161,189
Net Income$20,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$281,591
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,662$191,813▼ $6,849
Investments in Publicly Traded Securities-$27,595-
Accounts Receivable$2,570$2,864▲ $294
Land, Buildings, and Equipment, Net$502$309▼ $193
Total Assets$201,734$222,581▲ $20,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,734$222,581▲ $20,847
Total Net Assets Fund Balance$201,734$222,581▲ $20,847
Total Liabilities and Net Assets / Fund Balance$201,734$222,581▲ $20,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309$1,522$1,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa HimesChair
Ann CagleVice Chair
Bertha ArmstrongDirector
Bonnie NixDirector
George GormanDirector
Helen CarterDirector
Jeff HaislipDirector
Joe ChesserDirector
Ronald KraussDirector
Tracey WilliamsDirector
Jackie GeerSecretary
Kendra StriblingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,068
Program Service Revenue
$27,351
Investment Income
$2,458
Other Revenue
$-6,382
All Other Contributions
$143,652
Change in Net Assets
$20,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,343
Salaries, Compensation, and Employee Benefits$27,846
Total Fundraising Expense$787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,823--$25,823
Occupancy$5,611$787$787$7,185
Payroll Taxes$2,023--$2,023
Insurance-$1,569-$1,569
Other Expenses$1,319$3,953-$1,319
Advertising-$1,078-$1,078
All Other Expenses$957--$957
Fees for Services Accounting-$650-$650
Depreciation Depletion$193--$193
Total Functional Expenses$152,365$8,037$787$161,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,382
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by executive director and treasurer prior to filing. The tax return is made available to all directors for review once the return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and 1023 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request at the discretion of the organization.”

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
2018-04-26

Organization Details

Principal Officer
Lisa Himes
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
192

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Kendra L Stribling
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,581
Liabilities
$0
Net assets
$222,581
Revenue
$181,495
Expenses
$161,189
Net income
$20,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.52$3.54$3.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$3.75$2.74$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$3.06$2.22$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.26$2.12$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.36$3.72$2.00$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.87$1.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.87$1.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.81$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.62$1.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.54$1.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.32$0.87$0.45