Civic Intelligence

Meals on Wheels Graham Texas

990EZ • Fiscal year 2016 • EIN 26-4390407

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
PO Box 1655Graham, TX 76450-1655

(940) 456-2531

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

90th percentile

45%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,167

No earlier filing loaded for comparison.

Net Assets

$48,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$70,946

No earlier filing loaded for comparison.

Expenses

$39,148

No earlier filing loaded for comparison.

Net Income

$31,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $48,167Liabilities 2016: $0Net Assets 2016: $48,1672016Assets 2017: $44,941Liabilities 2017: $0Net Assets 2017: $44,9412017Assets 2018: $34,890Liabilities 2018: $0Net Assets 2018: $34,8902018Assets 2019: $31,785Liabilities 2019: $0Net Assets 2019: $31,7852019Assets 2020: $19,532Liabilities 2020: $0Net Assets 2020: $19,5322020Assets 2021: $42,028Liabilities 2021: $0Net Assets 2021: $42,0282021Assets 2022: $101,001Liabilities 2022: $0Net Assets 2022: $101,0012022Assets 2023: $129,163Liabilities 2023: $0Net Assets 2023: $129,1632023Assets 2024: $113,207Liabilities 2024: $0Net Assets 2024: $113,2072024Assets 2025: $84,181Liabilities 2025: $0Net Assets 2025: $84,1812025

Highlighted filing

2016

Assets$48,167
Liabilities$0
Net Assets$48,167
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $70,946Expenses 2016: $39,148Net Income 2016: $31,7982016Revenue 2017: $44,550Expenses 2017: $47,776Net Income 2017: -$3,2262017Revenue 2018: $46,326Expenses 2018: $56,377Net Income 2018: -$10,0512018Revenue 2019: $64,388Expenses 2019: $67,493Net Income 2019: -$3,1052019Revenue 2020: $67,090Expenses 2020: $79,343Net Income 2020: -$12,2532020Revenue 2021: $110,707Expenses 2021: $88,211Net Income 2021: $22,4962021Revenue 2022: $149,912Expenses 2022: $90,939Net Income 2022: $58,9732022Revenue 2023: $113,112Expenses 2023: $84,950Net Income 2023: $28,1622023Revenue 2024: $80,794Expenses 2024: $96,750Net Income 2024: -$15,9562024Revenue 2025: $62,511Expenses 2025: $91,537Net Income 2025: -$29,0262025

Highlighted filing

2016

Revenue$70,946
Expenses$39,148
Net Income$31,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$70,946
Mission and Program Overview

Mission

Cover cost of meals provided to the needy.

Program Services

DescriptionGrantsExpenses
Cover cost of meals provided to the needy.$0$38,783
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AntlePresidentPT$0--
Gaye MonkTreasurerPT$0--
Virginia StewartSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Meals on Wheels Graham Texas
EIN
26-4390407
Phone
9404562531
Address
PO Box 1655, Graham, TX 76450-1655

Signing Officer

Name
Gaye Monk
Title
Treasurer
Phone
9404562531
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Welch Sanders & Associates LLP
Address
444 Oak Street, Graham, TX 76450
Preparer
David A Welch CPA
Phone
9405493863
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 91.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Young County Senior Citizens. Affiliate Address: 825 Fairview Street Graham, TX 76450-3618. Purpose of Payment: Cover cost of meals to the needy.. Amount of Payment: 38,783.”

Amended Form 990-EZ

“The amended return is being filed to properly report two additional contributors on Schedule B that were inadvertently omitted from the originally-filed Form 990-EZ. No other changes to the return were made.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gaye Monk
IRS990EZ/BooksInCareOfDetail/PhoneNum09404562531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Graham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070855
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031798
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038783
IRS990EZ/GrossReceiptsAmt070946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Antle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gaye Monk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cover cost of meals provided to the needy.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cover cost of meals provided to the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038783
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039148
IRS990EZ/TotalProgramServiceExpensesAmt038783
IRS990EZ/TotalRevenueAmt070946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0194493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031161
IRS990ScheduleA/Total509Grp/TotalAmt0194493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Young County Senior Citizens. Affiliate Address: 825 Fairview Street Graham, TX 76450-3618. Purpose of Payment: Cover cost of meals to the needy.. Amount of Payment: 38,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amended return is being filed to properly report two additional contributors on Schedule B that were inadvertently omitted from the originally-filed Form 990-EZ. No other changes to the return were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Form 990-EZ
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaye Monk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09404562531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meals on Wheels Graham Texas
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0264390407
ReturnHeader/Filer/PhoneNum09404562531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/Filer/USAddress/CityNm0Graham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0764501655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010116865B5E609BD64385855E6EE15B105F34040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D2DEDA42F0061B314E8C12786FD130238102B77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07532132017146032ee02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.57.231.98
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200162271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Sanders & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Graham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076450
ReturnHeader/PreparerPersonGrp/PhoneNum09405493863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Welch CPA
ReturnHeader/ReturnTs02017-06-23T11:15:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,167
Liabilities
$0
Net assets
$48,167
Revenue
$70,946
Expenses
$39,148
Net income
$31,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.92$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.13$0.85$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.50$0.91$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.11$0.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.71$0.39$0.32