Civic Intelligence

Fluvanna Meals on Wheels Inc.

990 • Fiscal year 2018 • EIN 26-0185272

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,051

Up $19,470 (+8.7%) from 2017

Net Assets

Up

$242,051

Up $19,470 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$187,327

Up $5,832 (+3.2%) from 2017

Expenses

Down

$160,629

Down $560 (-0.3%) from 2017

Net Income

Up

$26,698

Up $6,392 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$242,051
Liabilities$0
Net Assets$242,051
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$187,327
Expenses$160,629
Net Income$26,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$194,473
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,813$225,534▲ $33,721
Investments in Publicly Traded Securities$27,595$14,617▼ $12,978
Accounts Receivable$2,864$1,642▼ $1,222
Land, Buildings, and Equipment, Net$309$258▼ $51
Total Assets$222,581$242,051▲ $19,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,581$242,051▲ $19,470
Total Net Assets Fund Balance$222,581$242,051▲ $19,470
Total Liabilities and Net Assets / Fund Balance$222,581$242,051▲ $19,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258$1,573$1,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa HimesChair
Bertha ArmstrongDirector
Bonnie NixDirector
George GormanDirector
Helen CarterDirector
Jeff HaislipDirector
Joe ChesserDirector
Kendra StriblingDirector
Ronald KraussDirector
Tracey WillianDirector
Jackie GeerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,553
Program Service Revenue
$23,408
Investment Income
$1,828
Other Revenue
$13,538
All Other Contributions
$148,553
Change in Net Assets
$26,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,629
Total Fundraising Expense$748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,853--$6,853
Office Expenses-$5,469-$5,469
All Other Expenses$770$748$748$2,266
Insurance-$1,563-$1,563
Fees for Services Other-$800-$800
Advertising-$794-$794
Depreciation Depletion$110--$110
Total Functional Expenses$150,507$9,374$748$160,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,684
Fundraising Direct Expenses$7,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$20,684$20,684$7,146$13,538
Total Events$20,684$20,684$7,146$13,538
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Himes
Title
Chair
Phone
4345891685
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Himes
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
192

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242051
IRS990/TotalAssetsGrp/BOYAmt0222581
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IRS990/TotalContributionsAmt0148553
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160629
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt023408
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187327
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242051
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222581
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04345891685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUVANNA MEALS ON WHEELS
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ReturnHeader/Filer/PhoneNum04345891685
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.118.181
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02019-06-10T13:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,051
Liabilities
$0
Net assets
$242,051
Revenue
$187,327
Expenses
$160,629
Net income
$26,698
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