Civic Intelligence

Bethel-St Clair Meals on Wheels

990 • Fiscal year 2013 • EIN 36-4640711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilebethelparkmealsonwheels.com
2999 Bethel Church Rd15102-1603

(412) 835-1039

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$18,332

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$15,236

No earlier filing loaded for comparison.

Net Assets

$14,563

No earlier filing loaded for comparison.

Liabilities

$673

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$99,839

No earlier filing loaded for comparison.

Expenses

$98,732

No earlier filing loaded for comparison.

Net Income

$1,107

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.

$20K$15K$10K$5.0K$0Assets 2013: $15,236Liabilities 2013: $673Net Assets 2013: $14,5632013Assets 2014: $13,161Liabilities 2014: $576Net Assets 2014: $12,5852014Assets 2015: $11,258Liabilities 2015: $726Net Assets 2015: $10,5322015Assets 2016: $11,837Liabilities 2016: $514Net Assets 2016: $11,3232016Assets 2017: $5,018Liabilities 2017: $904Net Assets 2017: $4,1142017Assets 2020: $9,873Liabilities 2020: $9,873Net Assets 2020: $02020Assets 2021: $3,015Liabilities 2021: $0Net Assets 2021: $3,0152021Assets 2022: $15,599Liabilities 2022: $0Net Assets 2022: $15,5992022Assets 2023: $18,821Net Assets 2023: $18,8212023Assets 2024: $10,436Net Assets 2024: $10,4362024

Highlighted filing

2013

Assets$15,236
Liabilities$673
Net Assets$14,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $99,839Expenses 2013: $98,732Net Income 2013: $1,1072013Revenue 2014: $99,884Expenses 2014: $101,862Net Income 2014: -$1,9782014Revenue 2015: $112,218Expenses 2015: $114,271Net Income 2015: -$2,0532015Revenue 2016: $104,019Expenses 2016: $103,228Net Income 2016: $7912016Revenue 2017: $92,282Expenses 2017: $99,491Net Income 2017: -$7,2092017Revenue 2020: $105,313Expenses 2020: $105,313Net Income 2020: $02020Revenue 2021: $86,784Expenses 2021: $92,770Net Income 2021: -$5,9862021Revenue 2022: $107,878Expenses 2022: $95,294Net Income 2022: $12,5842022Revenue 2023: $114,616Expenses 2023: $111,394Net Income 2023: $3,2222023Revenue 2024: $106,529Expenses 2024: $111,692Net Income 2024: -$5,1632024

Highlighted filing

2013

Revenue$99,839
Expenses$98,732
Net Income$1,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$99,839
Mission and Program Overview

Mission

deliver prepared meals Monday thru Friday to 85 elderly and disabled residents in our communities Bethel Park and Upper St. Clair Pa. regardless of their ability to pay.

The mission of the organization is to provide a hot nutritious meal to anyone who has difficulty shopping for food or preparing meals regardless of income. The service is provided primarily to senior citizens with service to others in special needs situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,065$11,384▲ $1,319
Cash and Non-Interest-Bearing Accounts$2,367$2,683▲ $316
Land, Buildings, and Equipment, Net$1,441$1,169▼ $272
Total Assets$13,873$15,236▲ $1,363
Liabilities
Other Liabilities$417$673▲ $256
Total Liabilities$417$673▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$13,456$14,563▲ $1,107
Total Net Assets Fund Balance$13,456$14,563▲ $1,107
Total Liabilities and Net Assets / Fund Balance$13,873$15,236▲ $1,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,169$736$1,905
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy VandruffBoard MemberPT$18,332$18,332

Board Members and Trustees

NameTitle
Doris FleekVice President
Jan FedioBoard Member
Richard HufnagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,073
Program Service Revenue
$91,727
Investment Income
$39
Other Revenue
$0
All Other Contributions
$8,073
Change in Net Assets
$1,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,461
Salaries, Compensation, and Employee Benefits$21,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,390$968-$19,358
Occupancy$3,919--$3,919
Payroll Taxes$1,817$96-$1,913
Insurance$1,381--$1,381
Office Expenses$1,063--$1,063
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion$272--$272
Other Expenses$18--$18
Total Functional Expenses$96,618$2,114$0$98,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was reveiwed by the president before the return was submitted to the irs. It was subsequently made available to the entire governing board.”

Governing documents etc available to public Part VI line 19

“All pertinent documents are available for public view in the offices of the organization including the form 990 and all schedules except schedule b.”

Filing and Contact Details

Filer

EIN
36-4640711

Signing Officer

Name
Linda Broman
Title
President
Phone
4128351039
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Broman
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
70

Preparer

Preparer
John M Taggart
Phone
7242253311
Raw XML Appendix325 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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IRS990/Desc0MEALS WERE SERVED MONDAY THROUGH FRIDAY OF EVERY WEEK, WITH ONLY TWO HOLIDAYS NOT SERVED. APPROXIMATELY 70 MEALS WERE PREPARED AND DELIVERED DAILY UTILIZING VOLUNTEERS. THE ORGANIZATION EMPLOYS ONE COOK/MANAGER WITH AN OCCASIONAL PART TIME COOK. CLIENTS ARE CHARGED A NOMINAL FEE PER DAY FOR THE MEAL SERVICE, WITH SOME SUBSIDIZED MEALS FOR LOW INCOME PEOPLE. APPROXIMATELY 18,500 MEALS WERE SERVED DURING THE YEAR, AN INCREASE OF APPROXIMATELY 500 MEALS OVER THE PRIOR YEAR.THE GOAL OF THE ORGANIZATION IS TO EXPAND ITS SERVICES TO MORE CLIENTS IN THE COMING YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW IN THE OFFICES OF THE ORGANIZATION INCLUDING THE FORM 990 AND ALL SCHEDULES EXCEPT SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128351039
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHEL-ST CLAIR MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0364640711
ReturnHeader/Filer/USAddress/AddressLine102999 BETHEL CHURCH RD
ReturnHeader/Filer/USAddress/City0BETHEL PARK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0151021603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251505571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAGGART MITCHELL AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 EAST PINE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242253311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M TAGGART
ReturnHeader/ReturnTs02014-11-13T12:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,236
Liabilities
$673
Net assets
$14,563
Revenue
$99,839
Expenses
$98,732
Net income
$1,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.07$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.15$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.08$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.87$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.00$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.00$0.99$0.01