Civic Intelligence

Meals on Wheels of Sheboygan County Inc

EIN 39-1238290 • 501(c)3 • Sheboygan, WI

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Profile

Meals on wheels of sheboygan county, inc. Delivers meals to the homebound, elderly, and disabled in sheboygan county.

1004 S Taylor DriveSheboygan, WI 53081

www.freshmealsonwheels.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,317

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,140,498

Up $189,433 (+4.8%) from 2023

Liabilities

Down

$64,693

Down $10,967 (-14%) from 2023

Net Assets

Up

$4,075,805

Up $200,400 (+5.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$1,836,794

Up $183,977 (+11%) from 2023

Expenses

Up

$1,738,507

Up $38,541 (+2.3%) from 2023

Net Income

Up

$98,287

Up $145,436 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $924,114Liabilities 2010: $37,640Net Assets 2010: $886,4742010Assets 2011: $1,593,602Liabilities 2011: $696,409Net Assets 2011: $897,1932011Assets 2012: $5,286,490Liabilities 2012: $2,587,356Net Assets 2012: $2,699,1342012Assets 2013: $3,917,707Liabilities 2013: $1,173,531Net Assets 2013: $2,744,1762013Assets 2014: $3,677,205Liabilities 2014: $926,733Net Assets 2014: $2,750,4722014Assets 2015: $3,308,587Liabilities 2015: $639,296Net Assets 2015: $2,669,2912015Assets 2016: $3,000,043Liabilities 2016: $41,809Net Assets 2016: $2,958,2342016Assets 2017: $3,034,466Liabilities 2017: $39,340Net Assets 2017: $2,995,1262017Assets 2018: $2,982,303Liabilities 2018: $100,486Net Assets 2018: $2,881,8172018Assets 2019: $2,775,333Liabilities 2019: $70,601Net Assets 2019: $2,704,7322019Assets 2020: $3,404,534Liabilities 2020: $40,746Net Assets 2020: $3,363,7882020Assets 2021: $3,803,721Liabilities 2021: $66,029Net Assets 2021: $3,737,6922021Assets 2022: $3,859,656Liabilities 2022: $52,640Net Assets 2022: $3,807,0162022Assets 2023: $3,951,065Liabilities 2023: $75,660Net Assets 2023: $3,875,4052023Assets 2024: $4,140,498Liabilities 2024: $64,693Net Assets 2024: $4,075,8052024

Highlighted filing

2024

Assets$4,140,498
Liabilities$64,693
Net Assets$4,075,805
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $533,7542010Expenses 2011: $577,8762011Expenses 2012: $714,2082012Revenue 2013: $948,614Expenses 2013: $935,878Net Income 2013: $12,7362013Revenue 2014: $949,624Expenses 2014: $961,977Net Income 2014: -$12,3532014Revenue 2015: $956,151Expenses 2015: $1,031,183Net Income 2015: -$75,0322015Revenue 2016: $1,308,445Expenses 2016: $1,039,687Net Income 2016: $268,7582016Revenue 2017: $1,106,467Expenses 2017: $1,116,147Net Income 2017: -$9,6802017Revenue 2018: $1,169,660Expenses 2018: $1,253,733Net Income 2018: -$84,0732018Revenue 2019: $1,035,003Expenses 2019: $1,280,380Net Income 2019: -$245,3772019Revenue 2020: $1,929,244Expenses 2020: $1,322,804Net Income 2020: $606,4402020Revenue 2021: $1,820,278Expenses 2021: $1,385,195Net Income 2021: $435,0832021Revenue 2022: $1,797,258Expenses 2022: $1,583,391Net Income 2022: $213,8672022Revenue 2023: $1,652,817Expenses 2023: $1,699,966Net Income 2023: -$47,1492023Revenue 2024: $1,836,794Expenses 2024: $1,738,507Net Income 2024: $98,2872024

Highlighted filing

2024

Revenue$1,836,794
Expenses$1,738,507
Net Income$98,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,498
Liabilities
$64,693
Net assets
$4,075,805
Revenue
$1,836,794
Expenses
$1,738,507
Net income
$98,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$1.84$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.88$1.65$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$1.80$1.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.74$1.82$1.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$1.93$1.32$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.70$1.04$1.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.17$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.04$3.00$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$1.31$1.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$0.96$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.93$2.75$0.95$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.92$1.17$2.74$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.59$2.70$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.70$0.90$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.89$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,905,369
Mission and Program Overview

Mission

To provide nutritious home delivered meals and caring social interaction to those who are elderly, disabled, or househound.

To provide delicious, nourishing meals and wellness checks for those who are unable to obtain or prepare proper nutritional meals, regardless of race, color, ability, national origin, age or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,637$2,113,070▼ $8,567
Investments Other Securities$927,271$1,015,606▲ $88,335
Savings and Temporary Cash Investments$380,642$432,477▲ $51,835
Cash and Non-Interest-Bearing Accounts$416,121$370,667▼ $45,454
Pledges and Grants Receivable$20,520$100,000▲ $79,480
Accounts Receivable$55,335$59,265▲ $3,930
Inventories for Sale or Use$29,539$49,013▲ $19,474
Prepaid Expenses and Deferred Charges-$400-
Total Assets$3,951,065$4,140,498▲ $189,433
Liabilities
Accounts Payable and Accrued Expenses$75,660$64,693▼ $10,967
Total Liabilities$75,660$64,693▼ $10,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,674$3,448,944▲ $13,270
Net Assets With Donor Restrictions$439,731$626,861▲ $187,130
Total Net Assets Fund Balance$3,875,405$4,075,805▲ $200,400
Total Liabilities and Net Assets / Fund Balance$3,951,065$4,140,498▲ $189,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,398$744,146$2,196,544
Equipment$98,397$691,316$789,713
Land$390,544-$390,544
Leasehold Improvements$171,731$80,356$252,087
Other Securities$1,015,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$927,271-▲ $119,675$31,340$1,015,606
2023$798,177-▲ $130,612$1,518$927,271
2022$952,825-▼ $154,648-$798,177
2021$636,170$200,000▲ $116,655-$952,825
2020$383,330$200,000▲ $52,840-$636,170
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ThompsonCEOFT$99,813$12,504$112,317

Board Members and Trustees

NameTitle
Paul MentinkPresident
Carl BlomwillisDirector
Charles MiesfeldDirector
David PittnerDirector
Greg WeggemanDirector
Heather SwartDirector
Ingrid HornDirector
Joshua MckinleyDirector
Rev Julia HollisterDirector
Ron Van RooyenDirector
Saunders KohnDirector
Julie MeyerSecretary
Gerry Van De KreekeTreasurer
Barbara PetersonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFoodW137 N 9245 HWY 145, Menomonee Falls, WI 53051$231,817
Revenue and Support

Revenue Composition

Contributions and Grants
$994,067
Program Service Revenue
$748,565
Investment Income
$29,255
Other Revenue
$64,907
All Other Contributions
$855,908
Change in Net Assets
$98,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,794
Revenue Not Reported on Form 990
$170,689
Total Revenue per Audited Statements
$2,007,483
Total Revenue per Form 990
$1,836,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,499
Other Expenses$797,008
Total Fundraising Expense$60,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,306$50,994$5,463$724,763
Current Officers, Directors, Trustees, and Key Employees$60,458$21,336$30,523$112,317
Depreciation Depletion$99,570$5,532$5,532$110,634
Office Expenses$75,194$4,178$4,178$83,550
Occupancy$65,415$3,634$3,634$72,683
Payroll Taxes$53,995$7,027$2,966$63,988
Other Employee Benefits$34,116$4,441$1,874$40,431
Insurance$34,206$1,900$1,900$38,006
Fees for Services Accounting$29,498$1,639$1,639$32,776
Other Expenses$14,332$2,213$2,213$14,332
Fees for Services Other$9,139$508$508$10,155
All Other Expenses$7,095$330$330$7,755
Conferences and Meetings$3,818$212$212$4,242
Total Functional Expenses$1,573,591$103,944$60,972$1,738,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,083
Expenses per Audited Statements$1,738,507
Total Expenses per Form 990$1,738,507
Expenses Not Reported on Form 990$68,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,581
Fundraising Direct Expenses$68,575
Gaming Gross Income$11,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June-a-palooza$153,017$97,017$16,781$80,236
Sip & Savor$42,980$8,840$10,649$-1,809
Total Events$217,431$120,291$68,450$51,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is available for the governing body to review at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members must self-disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization determines compensation based on past research & current cost of living percentage.”

Form 990, Page 6, Part VI, Line 15B

“The organization determines compensation based on past research & current cost of living percentage.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Sheboygan County
EIN
39-1238290
Phone
9204517011
Address
1004 S TAYLOR DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Allison Thompson
Title
CEO
Phone
9204517011
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Thompson
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
800

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Meals on wheels of sheboygan county, inc., has one program, the delivery of nutritious freshly prepared, homemade meals by caring individuals who provide a smile and a quick safety check. The expenses for the program in 2024 totaled 1,573,591. We eliminated the donation software called harness and changed over to network for good. Neither program fully met our needs and we are now utilizing givesmart, as of january, as a giving/event platform. We opted not to continue the fundraiser dusk to glow, and instead created a new fundraiser, sip & savor. Tubing was added to the wildwood gardens to aid in irrigation. Additional work was done in the sensory garden to make it more aesthetically pleasing and productive. We continue to need to repair and replace some kitchen equipment. A new warming oven was purchased as a scratch and dent item. New food-safe cabinetry was added in the kitchen. The work on the database continues. We will be expanding our capacity by eliminating a large storage area and adding in a new freezer. We will then convert our current freezer to a cooler. This will double the size of our cooling space while increasing freezer space, ulimately helping us with production and storage of more meals. We were pledged a gift of 105,000 to help cover half the cost of the expansion. We currently have 24 people on staff. We fed a total of 767 unique individuals throughout the year. We continue to provide food for the aging & disability resource center's congregate meal program and in total we prepared and delivered 96,069 meals in 2024.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of meals on wheels. To such ends the directors of the endowment fund board shall create and maintain a permanent fund to enable all persons interested in the programs of meals on wheels to combine their contributions by gift, bequest, devise, or other transfer in a single fund, managed by responsible individuals for the purposes of achieving major charitable objects and goals of meals on wheels.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an other-than private foundation and is tax-exempt under section 509(a)(2). The organization is also exempt from wisconsin income taxes. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 68,576”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 68,576”

Raw XML AppendixShowing 400 of 624 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 ON WHEELS OF SHEBOYGAN COUNTY, INC., HAS ONE PROGRAM, THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE EXPENSES FOR THE PROGRAM IN 2024 TOTALED 1,573,591. WE ELIMINATED THE DONATION SOFTWARE CALLED HARNESS AND CHANGED OVER TO NETWORK FOR GOOD. NEITHER PROGRAM FULLY MET OUR NEEDS AND WE ARE NOW UTILIZING GIVESMART, AS OF JANUARY, AS A GIVING/EVENT PLATFORM. WE OPTED NOT TO CONTINUE THE FUNDRAISER DUSK TO GLOW, AND INSTEAD CREATED A NEW FUNDRAISER, SIP & SAVOR. TUBING WAS ADDED TO THE WILDWOOD GARDENS TO AID IN IRRIGATION. ADDITIONAL WORK WAS DONE IN THE SENSORY GARDEN TO MAKE IT MORE AESTHETICALLY PLEASING AND PRODUCTIVE. WE CONTINUE TO NEED TO REPAIR AND REPLACE SOME KITCHEN EQUIPMENT. A NEW WARMING OVEN WAS PURCHASED AS A SCRATCH AND DENT ITEM. NEW FOOD-SAFE CABINETRY WAS ADDED IN THE KITCHEN. THE WORK ON THE DATABASE CONTINUES. WE WILL BE EXPANDING OUR CAPACITY BY ELIMINATING A LARGE STORAGE AREA AND ADDING IN A NEW FREEZER. WE WILL THEN CONVERT OUR CURRENT FREEZER TO A COOLER. THIS WILL DOUBLE THE SIZE OF OUR COOLING SPACE WHILE INCREASING FREEZER SPACE, ULIMATELY HELPING US WITH PRODUCTION AND STORAGE OF MORE MEALS. WE WERE PLEDGED A GIFT OF 105,000 TO HELP COVER HALF THE COST OF THE EXPANSION. WE CURRENTLY HAVE 24 PEOPLE ON STAFF. WE FED A TOTAL OF 767 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR. WE CONTINUE TO PROVIDE FOOD FOR THE AGING & DISABILITY RESOURCE CENTER'S CONGREGATE MEAL PROGRAM AND IN TOTAL WE PREPARED AND DELIVERED 96,069 MEALS IN 2024.
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