Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Meals on Wheels Association Marion Area
990EZ • Fiscal year 2012 • EIN 35-1441869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$20,879
Down $3,969 (-16%) from 2011
Net Assets
Down$19,923
Down $4,269 (-18%) from 2011
Liabilities
Up$956
Up $300 (+46%) from 2011
Revenue And Expenses
Revenue
Up$67,302
Up $8,333 (+14%) from 2011
Expenses
Up$71,571
Up $6,399 (+9.8%) from 2011
Net Income
Up-$4,269
Up $1,934 (+31%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 11, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide nutritionally adequate meals to homebound persons who, though ambulatory in their own environment and though able at times to leave their home with or without aid, are unable, through medical or physical disability, to purchase and prepare nourishing meals or to eat in a restaurant. The service provided is extended to the ill, disabled, or elderly who need the service regardless of age or income, without profit to the association.
Filing and Contact Details
Filer
- EIN
- 35-1441869
Raw XML Appendix175 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARILYN S SHINN |
| CompensationExplanation/Compensation/PersonName | 1 | RYLAND TOTTEN |
| CompensationExplanation/Compensation/PersonName | 2 | HUBERT TUCKER |
| CompensationExplanation/Compensation/PersonName | 3 | SALLIE E ANDERSON |
| CompensationExplanation/Compensation/PersonName | 4 | CAROLYN WILLIAMS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24848 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20879 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8588 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4269 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 67302 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 367 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 24192 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 24192 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19923 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19923 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARILYN S SHINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RYLAND TOTTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HUBERT TUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SALLIE E ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLYN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 55272 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE NUTRITIONALLY ADEQUATE MEALS TO HOMBOUND PERSONS WHO, THOUGH AMBULATORY IN THE OWN ENVIRONMENT AND THOUGH ABLE AT TIMES TO LEAVE THEIR HOME WITH OR WITHOUT AID, ARE UNABLE, THROUGH MEDICAL OR PHYSICAL DISABILITY, TO PURCHASE AND PREPARE NOURISHING MEALS OR TO EAT IN A RESTAURANT. THE SERVICE PROVIDED IS EXTENDED TO THE ILL,DISABLED OR EDERLY WHO NEED THE SERVICE REGARDLESS OF AGE OR INCOME, WITHOUT PROFIT TO THE ASSOCIATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PURCHASED AND DELIVERED MEALS TO DISABLE AND HOMEBOUND PERSONS, UTILIZING VOLUNTEER DRIVERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 69009 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58347 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14899 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 656 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 956 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 608 WEST 38TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46953 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SALLIE E ANDERSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7656642349 |
| IRS990EZ/TotalAssets/BOY | 0 | 24848 |
| IRS990EZ/TotalAssets/EOY | 0 | 20879 |
| IRS990EZ/TotalExpenses | 0 | 71571 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 69009 |
| IRS990EZ/TotalRevenue | 0 | 67302 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 43523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1079 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 54468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 59667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 60336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 68532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 301350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3896 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 338423 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6450 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66935 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 58329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 71563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77574 |
| IRS990ScheduleA/Total509/Total | 0 | 344873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 71246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 78653 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 348769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEALS PROVIDED COST OF GOODS SOLD 52,108 EXPENSES ANNUAL MTG 296 COPIER 90 DUES & SUBSCRIPTIONS 10 INSURANCE 799 MISC 57 POSTAGE 507 SUPPLIES 392 TELEPHONE 1,013 TOTAL 55,272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD PAYROLL LIAB 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 656 956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE NUTRITIONALLY ADEQUATE MEALS TO HOMBOUND PERSONS WHO, THOUGH AMBULATORY IN THE OWN ENVIRONMENT AND THOUGH ABLE AT TIMES TO LEAVE THEIR HOME WITH OR WITHOUT AID, ARE UNABLE, THROUGH MEDICAL OR PHYSICAL DISABILITY, TO PURCHASE AND PREPARE NOURISHING MEALS OR TO EAT IN A RESTAURANT. THE SERVICE PROVIDED IS EXTENDED TO THE ILL,DISABLED OR EDERLY WHO NEED THE SERVICE REGARDLESS OF AGE OR INCOME, WITHOUT PROFIT TO THE ASSOCIATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 351441869 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEALS ON WHEELS |
| ReturnHeader/Filer/NameControl | 0 | MEAL |
| ReturnHeader/Filer/Phone | 0 | 7656644568 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 624 SOUTH ADAMS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MARION |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46953 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-11 |
| ReturnHeader/Officer/Name | 0 | MARILYN SHINN |
| ReturnHeader/Officer/Phone | 0 | 7656644568 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CFD ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 608 W 38TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46953 |
| ReturnHeader/Preparer/Name | 0 | SALLIE E ANDERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 7656642349 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:19:38-05:00 |
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.
- Assets
- $20,879
- Liabilities
- $956
- Net assets
- $19,923
- Revenue
- $67,302
- Expenses
- $71,571
- Net income
- -$4,269