Civic Intelligence

Baytown Meals on Wheels

990 • Fiscal year 2016 • EIN 32-0247381

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A

Refreshing map…

3900 North Main StreetBaytown, TX 77521

(281) 427-2145

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,196

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$241,597

Up $14,344 (+6.3%) from 2015

Net Assets

Up

$224,564

Up $9,046 (+4.2%) from 2015

Liabilities

Up

$17,033

Up $5,298 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$437,370

Up $8,963 (+2.1%) from 2015

Expenses

Up

$428,324

Up $5,863 (+1.4%) from 2015

Net Income

Up

$9,046

Up $3,100 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,548Liabilities 2010: $13,087Net Assets 2010: $114,4612010Assets 2011: $157,425Liabilities 2011: $5,016Net Assets 2011: $152,4092011Assets 2014: $224,306Liabilities 2014: $14,734Net Assets 2014: $209,5722014Assets 2015: $227,253Liabilities 2015: $11,735Net Assets 2015: $215,5182015Assets 2016: $241,597Liabilities 2016: $17,033Net Assets 2016: $224,5642016Assets 2017: $255,168Liabilities 2017: $16,685Net Assets 2017: $238,4832017Assets 2018: $231,302Liabilities 2018: $15,894Net Assets 2018: $215,4082018Assets 2019: $275,232Liabilities 2019: $15,775Net Assets 2019: $259,4572019Assets 2020: $297,977Liabilities 2020: $13,859Net Assets 2020: $284,1182020Assets 2021: $382,856Liabilities 2021: $17,301Net Assets 2021: $365,5552021Assets 2022: $138,030Liabilities 2022: $29,366Net Assets 2022: $108,6642022Assets 2024: $131,638Liabilities 2024: $28,571Net Assets 2024: $103,0672024

Highlighted filing

2016

Assets$241,597
Liabilities$17,033
Net Assets$224,564
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $359,393Expenses 2010: $319,296Net Income 2010: $40,0972010Expenses 2011: $348,8832011Revenue 2014: $394,088Expenses 2014: $403,363Net Income 2014: -$9,2752014Revenue 2015: $428,407Expenses 2015: $422,461Net Income 2015: $5,9462015Revenue 2016: $437,370Expenses 2016: $428,324Net Income 2016: $9,0462016Revenue 2017: $443,908Expenses 2017: $429,989Net Income 2017: $13,9192017Revenue 2018: $391,961Expenses 2018: $415,036Net Income 2018: -$23,0752018Revenue 2019: $467,223Expenses 2019: $423,174Net Income 2019: $44,0492019Revenue 2020: $639,205Expenses 2020: $614,544Net Income 2020: $24,6612020Revenue 2021: $642,515Expenses 2021: $561,078Net Income 2021: $81,4372021Revenue 2022: $486,359Expenses 2022: $610,447Net Income 2022: -$124,0882022Revenue 2024: $541,261Expenses 2024: $520,870Net Income 2024: $20,3912024

Highlighted filing

2016

Revenue$437,370
Expenses$428,324
Net Income$9,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$437,370
Mission and Program Overview

Mission

Deliver warm meals to seniors and disabled residents in the baytown area

Provide a warm meal for senior citizens and disabled residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$112,500$112,500→ $0
Cash and Non-Interest-Bearing Accounts$93,286$110,067▲ $16,781
Accounts Receivable$21,467$19,030▼ $2,437
Total Assets$227,253$241,597▲ $14,344
Liabilities
Deferred Revenue$6,137$10,364▲ $4,227
Accounts Payable and Accrued Expenses$5,598$6,669▲ $1,071
Total Liabilities$11,735$17,033▲ $5,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,500$112,500→ $0
Unrestricted Net Assets$103,018$112,064▲ $9,046
Total Net Assets Fund Balance$215,518$224,564▲ $9,046
Total Liabilities and Net Assets / Fund Balance$227,253$241,597▲ $14,344
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron ParkerBoard MemberFT$30,196$30,196

Board Members and Trustees

NameTitle
Mike WilsonPresident
James HolekampVice President
Amy CalderonBoard Member
Mary GarciaBoard Member
Rindy GremillionBoard Member
Peggy RobertsonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,096
Program Service Revenue
$263,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,096
Change in Net Assets
$9,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$443,370
Total Revenue per Form 990
$437,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,961
Salaries, Compensation, and Employee Benefits$175,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,159--$112,159
Current Officers, Directors, Trustees, and Key Employees$24,798$24,798-$49,596
Payroll Taxes$11,711$1,897-$13,608
Other Expenses$5,930$0-$5,930
Fees for Services Other-$5,500-$5,500
Office Expenses-$4,916-$4,916
All Other Expenses$2,215--$2,215
Total Functional Expenses$388,358$39,966$0$428,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,324
Expenses per Audited Statements$428,324
Total Expenses per Form 990$428,324
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“Board will be able to review the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The executice director and the board of directors review the activities of the organization and continually monitor the activities to insure that all conflicts of interest are reported and resolved.”

Form 990, Part VI, Section B, Line 15A

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baytown Meals on Wheels
EIN
32-0247381
Phone
2814272145
Address
3900 NORTH MAIN STREET, BAYTOWN, TX 77521

Signing Officer

Name
Mike Wilson
Title
President
Phone
2814272145
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilson
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Firm
Ratliff & Jentho CPA
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“No change has occured in the oversight process or the selection process.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements did not include any required disclosures under asc 740 regarding uncertain tax positions.”

Raw XML Appendix377 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE ANY REQUIRED DISCLOSURES UNDER ASC 740 REGARDING UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0428324
IRS990ScheduleD/TotalRevenuePerForm990Amt0437370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL BE ABLE TO REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTICE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE ACTIVITIES OF THE ORGANIZATION AND CONTINUALLY MONITOR THE ACTIVITIES TO INSURE THAT ALL CONFLICTS OF INTEREST ARE REPORTED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS OCCURED IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227253
IRS990/TotalAssetsEOYAmt0241597
IRS990/TotalAssetsGrp/BOYAmt0227253
IRS990/TotalAssetsGrp/EOYAmt0241597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174096
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011735
IRS990/TotalLiabilitiesEOYAmt017033
IRS990/TotalLiabilitiesGrp/BOYAmt011735
IRS990/TotalLiabilitiesGrp/EOYAmt017033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388358
IRS990/TotalProgramServiceRevenueAmt0263274
IRS990/TotalReportableCompFromOrgAmt030196
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 N MAIN ST
IRS990/USAddress/CityNm0BAYTOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814272145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0320247381
ReturnHeader/Filer/PhoneNum02814272145
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T12:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,597
Liabilities
$17,033
Net assets
$224,564
Revenue
$437,370
Expenses
$428,324
Net income
$9,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$5.41$5.21$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$4.86$6.10$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$6.43$5.61$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.14$2.84$6.39$6.15$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.16$2.59$4.67$4.23$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.16$2.15$3.92$4.15$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.17$2.38$4.44$4.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$4.37$4.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.16$4.28$4.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.10$3.94$4.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.14$3.59$3.19$0.40