Civic Intelligence

Shelby County Meals on Wheels Inc.

990EZ • Fiscal year 2013 • EIN 35-1359322

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profile
126 N Harrison Street46176

(317) 398-4470

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,915

Up $1,043 (+1.3%) from 2012

Net Assets

Up

$79,915

Up $1,043 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$62,979

Down $995 (-1.6%) from 2012

Expenses

Down

$61,936

Down $2,998 (-4.6%) from 2012

Net Income

Up

$1,043

Up $2,003 (+209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$79,915
Liabilities$0
Net Assets$79,915
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$62,979
Expenses$61,936
Net Income$1,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v4.0
Gross Receipts
$62,979
Mission and Program Overview

Mission

To deliver meals to homebound individual

Program Services

DescriptionGrantsExpenses
A TOTAL OF 15530 MEALS WERE DELIVERED BY VOLUNTEERS TO 11563 HOMEBOUND INDIVIDUALS IN 2012 AVERAGING APPROXIMATELY 62 MEALS DELIVERED EACH DAY-$37,625
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE J PERKINSExecutive DirectorPT$0--
FREDONNA MARTINSecretary Treasurer-$0--
SUSAN PETERSPresident-$0--
DONNA YARLINGDirector-$0--
REBECCA BISHOPPDirector-$0--
DONNA SIPEVice President-$0--
MARTHA MCCRACKENDirector-$0--
MARTHA WARBLEDirector-$0--
JUDY STOLMEIERDirector-$0--
Filing and Contact Details

Filer

EIN
35-1359322

Signing Officer

Name
Fredonna Martin
Title
Board President
Phone
3173984470
Signed
2014-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
Amanda M Plunkett
Phone
3173923829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,700VEHICLE MAINTENANCE 2,522PREPAID MEAL REFUNDS 308MEALS PURCHASED FROM MAJOR HOSPITAL 37,713”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2011 DODGE GRAND CARAVAN 18,212 13,512”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0DEIDRE J PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03173984470
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Shelbyville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066403
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt062979
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079915
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE J PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDONNA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA YARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA BISHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA SIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA WARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY STOLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013512
IRS990EZ/OtherExpensesTotalAmt045243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DELIVER MEALS TO HOMEBOUND INDIVIDUAL
IRS990EZ/PrintingPublicationsPostageAmt04093
IRS990EZ/ProgramServiceRevenueAmt037625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TOTAL OF 15530 MEALS WERE DELIVERED BY VOLUNTEERS TO 11563 HOMEBOUND INDIVIDUALS IN 2012 AVERAGING APPROXIMATELY 62 MEALS DELIVERED EACH DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061936
IRS990EZ/TotalProgramServiceExpensesAmt037625
IRS990EZ/TotalRevenueAmt062979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt0121263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121263
IRS990ScheduleA/TotalSupportAmt0127634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,700VEHICLE MAINTENANCE 2,522PREPAID MEAL REFUNDS 308MEALS PURCHASED FROM MAJOR HOSPITAL 37,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2011 DODGE GRAND CARAVAN 18,212 13,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDONNA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03173984470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELBY COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0351359322
ReturnHeader/Filer/USAddress/AddressLine10126 N HARRISON STREET
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352155587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARDINAL RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046176
ReturnHeader/PreparerPersonGrp/PhoneNum03173923829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M PLUNKETT
ReturnHeader/ReturnTs02015-04-07T13:34:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,915
Liabilities
$0
Net assets
$79,915
Revenue
$62,979
Expenses
$61,936
Net income
$1,043
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