Civic Intelligence

Collinsville Area Meals on Wheels

EIN 37-1031182 • 501(c)3 • Collinsville, IL

Profile

To serve nutritious meals to those who are homebound, ill or handicapped.

195 W Country LaneCollinsville, IL 62234

www.collinsvilleareamealsonwheels.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,202

Down $7,500 (-13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,202

Down $7,500 (-13%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$46,064

Down $11,388 (-20%) from 2024

Expenses

Up

$53,564

Up $4,281 (+8.7%) from 2024

Net Income

Down

-$7,500

Down $15,669 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $27,296Liabilities 2011: $0Net Assets 2011: $27,2962011Assets 2012: $23,577Liabilities 2012: $0Net Assets 2012: $23,5772012Assets 2013: $19,771Liabilities 2013: $0Net Assets 2013: $19,7712013Assets 2014: $17,532Liabilities 2014: $0Net Assets 2014: $17,5322014Assets 2019: $34,746Net Assets 2019: $34,7462019Assets 2023: $48,534Net Assets 2023: $48,5342023Assets 2024: $56,702Net Assets 2024: $56,7022024Assets 2025: $49,202Net Assets 2025: $49,2022025

Highlighted filing

2025

Assets$49,202
Liabilities-
Net Assets$49,202
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $31,3862011Expenses 2012: $37,5212012Revenue 2013: $34,042Expenses 2013: $37,848Net Income 2013: -$3,8062013Revenue 2014: $35,785Expenses 2014: $39,729Net Income 2014: -$3,9442014Revenue 2019: $34,440Expenses 2019: $27,571Net Income 2019: $6,8692019Revenue 2023: $52,339Expenses 2023: $54,171Net Income 2023: -$1,8322023Revenue 2024: $57,452Expenses 2024: $49,283Net Income 2024: $8,1692024Revenue 2025: $46,064Expenses 2025: $53,564Net Income 2025: -$7,5002025

Highlighted filing

2025

Revenue$46,064
Expenses$53,564
Net Income-$7,500
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,202
Liabilities
-
Net assets
$49,202
Revenue
$46,064
Expenses
$53,564
Net income
-$7,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.2$49.2$46.1$53.6$7.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$56.7$57.5$49.3$8.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$48.5$52.3$54.2$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$34.4$27.6$6.87
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$35.8$39.7$3.94
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$34.0$37.8$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$37.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$31.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$46,064
Mission and Program Overview

Mission

This is a "meals on wheels" program, which serves the needs of the poor, aged and handicapped individuals of in madison county illinois.

Program Services

DescriptionGrantsExpenses
THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.-$46,852
THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.-$1,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BAUERPresident-$0--
MATTHEW MARTINVice Preside-$0--
KIMBERLY MARTINTreasurer-$0--
ROCHELLE MEYERSecretary-$0--
BRENDA HOFFSTOTDirector-$0--
SHERE DAPRONDirector-$0--
KIM HATTLEDirector-$0--
KEN RAMSEYDirector-$0--
KEVIN SHINNDirector-$0--
TERRY SMARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collinsville Area Meals on Wheels
EIN
37-1031182
Phone
6184447789
Address
195 W COUNTRY LANE, COLLINSVILLE, IL 62234

Signing Officer

Name
Kimberly Martin
Title
Treasurer
Phone
6184447789
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Thoma and Associates Ltd
Address
854 W BOTTOM AVE, COLUMBIA, IL 62236
Preparer
Raymond W Heinen
Phone
6182817444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Meals on wheels cost of goods sold 28,582 expenses telephone 1,591 website fees 156 insurance d&o 985 property insurance 1,052 total 32,366”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 63 total 0 63”

Form 990-ez, Part III

“This is a "meals on wheels" program, which serves the needs of the poor, aged and handicapped individuals of in madison county illinois.”

Form 990-ez, Part III, Line 31

“This is a "meals on wheels" program, which serves the needs of the poor, aged and handicapped individuals of in madison county illinois.”

Raw XML Appendix168 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/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056702
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049202
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCHELLE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA HOFFSTOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERE DAPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM HATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063
IRS990EZ/OtherExpensesTotalAmt032366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.
IRS990EZ/PrintingPublicationsPostageAmt0283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053564
IRS990EZ/TotalProgramServiceExpensesAmt048671
IRS990EZ/TotalRevenueAmt046064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013702
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046064
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IRS990ScheduleA/Total509Grp/TotalAmt0155855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS ON WHEELS COST OF GOODS SOLD 28,582 EXPENSES TELEPHONE 1,591 WEBSITE FEES 156 INSURANCE D&O 985 PROPERTY INSURANCE 1,052 TOTAL 32,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 63 TOTAL 0 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A "MEALS ON WHEELS" PROGRAM, WHICH SERVES THE NEEDS OF THE POOR, AGED AND HANDICAPPED INDIVIDUALS OF IN MADISON COUNTY ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184447789
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINSVILLE AREA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0371031182
ReturnHeader/Filer/PhoneNum06184447789
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 W COUNTRY LANE
ReturnHeader/Filer/USAddress/CityNm0COLLINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMA AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 W BOTTOM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182817444
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W HEINEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T09:38:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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