Civic Intelligence

Shelby County Meals on Wheels Inc.

990EZ • Fiscal year 2012 • EIN 35-1359322

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
126 N Harrison Street46176
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$78,872

Down $960 (-1.2%) from 2011

Net Assets

Down

$78,872

Down $960 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$63,974

Up $793 (+1.3%) from 2011

Expenses

Up

$64,934

Up $5,258 (+8.8%) from 2011

Net Income

Down

-$960

Down $4,465 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $79,832Liabilities 2011: $0Net Assets 2011: $79,8322011Assets 2012: $78,872Liabilities 2012: $0Net Assets 2012: $78,8722012Assets 2013: $79,915Liabilities 2013: $0Net Assets 2013: $79,9152013Assets 2014: $79,806Liabilities 2014: $0Net Assets 2014: $79,8062014Assets 2015: $82,237Liabilities 2015: $0Net Assets 2015: $82,2372015Assets 2016: $76,614Liabilities 2016: $0Net Assets 2016: $76,6142016Assets 2017: $70,371Liabilities 2017: $0Net Assets 2017: $70,3712017Assets 2018: $60,556Liabilities 2018: $0Net Assets 2018: $60,5562018Assets 2019: $68,596Liabilities 2019: $0Net Assets 2019: $68,5962019Assets 2020: $64,203Liabilities 2020: $0Net Assets 2020: $64,2032020Assets 2021: $71,477Liabilities 2021: $0Net Assets 2021: $71,4772021Assets 2022: $68,152Liabilities 2022: $0Net Assets 2022: $68,1522022Assets 2023: $80,093Liabilities 2023: $0Net Assets 2023: $80,0932023Assets 2024: $114,264Liabilities 2024: $0Net Assets 2024: $114,2642024

Highlighted filing

2012

Assets$78,872
Liabilities$0
Net Assets$78,872
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,181Expenses 2011: $59,676Net Income 2011: $3,5052011Revenue 2012: $63,974Expenses 2012: $64,934Net Income 2012: -$9602012Revenue 2013: $62,979Expenses 2013: $61,936Net Income 2013: $1,0432013Revenue 2014: $64,050Expenses 2014: $64,159Net Income 2014: -$1092014Revenue 2015: $74,376Expenses 2015: $71,945Net Income 2015: $2,4312015Revenue 2016: $75,862Expenses 2016: $81,485Net Income 2016: -$5,6232016Revenue 2017: $79,603Expenses 2017: $85,846Net Income 2017: -$6,2432017Revenue 2018: $74,668Expenses 2018: $84,483Net Income 2018: -$9,8152018Revenue 2019: $96,163Expenses 2019: $88,123Net Income 2019: $8,0402019Revenue 2020: $79,922Expenses 2020: $84,315Net Income 2020: -$4,3932020Revenue 2021: $80,377Expenses 2021: $73,343Net Income 2021: $7,0342021Revenue 2022: $73,904Expenses 2022: $75,651Net Income 2022: -$1,7472022Revenue 2023: $87,548Expenses 2023: $77,084Net Income 2023: $10,4642023Revenue 2024: $107,029Expenses 2024: $73,899Net Income 2024: $33,1302024

Highlighted filing

2012

Revenue$63,974
Expenses$64,934
Net Income-$960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To deliver meals to homebound individual

Filing and Contact Details

Filer

EIN
35-1359322
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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-960
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts063974
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEIDRE J PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDONNA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3B C WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA BISHOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA SIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTHA WARBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUDY STOLMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022912
IRS990EZ/OtherAssetsTotal/EOY018212
IRS990EZ/OtherExpensesTotal049368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DELIVER MEALS TO HOMEBOUND INDIVIDUAL
IRS990EZ/PrintingPublicationsPostage02894
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A TOTAL OF 15530 MEALS WERE DELIVERED BY VOLUNTEERS TO 11563 HOMEBOUND INDIVIDUALS IN 2012 AVERAGING APPROXIMATELY 62 MEALS DELIVERED EACH DAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038527
IRS990EZ/ProgramServiceRevenue037645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012672
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 N HARRISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shelbyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046176
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEIDRE J PERKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03173984470
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IRS990EZ/TotalAssets/EOY078872
IRS990EZ/TotalExpenses064934
IRS990EZ/TotalProgramServiceExpenses038527
IRS990EZ/TotalRevenue063974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025910
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057814
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0419
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 4,700 OFFICE SUPPLIES 2,014 MEAL PURCHASES FROM MAJOR HOSPITAL 38,527 VEHICLE MAINTENANCE 2,497 PREPAID MEAL REFUNDS 171 SCHOLARSHIP MEAL FUND PAYOUT 49 CAR WASHES 300 SERVICE CONTRACT 700 CALENDERS 200 COOLERS AND BAGS 210
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year 2011 DODGE GRAND CARAVAN 22,912 18,212
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351359322
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY MEALS ON WHEELS
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine10126 N HARRISON STREET
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046176
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0FREDONNA MARTIN
ReturnHeader/Officer/Phone03173984470
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0352155587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARDINAL RESOURCES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 PUBLIC SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelbyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046176
ReturnHeader/Preparer/Name0AMANDA M PLUNKETT
ReturnHeader/Preparer/Phone03173923829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T16:07:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,872
Liabilities
$0
Net assets
$78,872
Revenue
$63,974
Expenses
$64,934
Net income
-$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.07$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.74$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.96$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.75$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.76$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.64$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.63$0.60$0.04