Civic Intelligence

Beloit Meals-On-Wheels Inc.

990 • Fiscal year 2012 • EIN 39-1375390

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A

View Organization Page

424 College Ave53511
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$340,432

Up $14,664 (+4.5%) from 2011

Net Assets

Up

$321,728

Up $10,615 (+3.4%) from 2011

Liabilities

Up

$18,704

Up $4,049 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,943

Up $3,981 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $325,768Liabilities 2011: $14,655Net Assets 2011: $311,1132011Assets 2012: $340,432Liabilities 2012: $18,704Net Assets 2012: $321,7282012Assets 2013: $366,674Liabilities 2013: $17,728Net Assets 2013: $348,9462013Assets 2014: $369,663Liabilities 2014: $21,799Net Assets 2014: $347,8642014Assets 2015: $337,424Liabilities 2015: $23,887Net Assets 2015: $313,5372015Assets 2016: $363,590Liabilities 2016: $19,352Net Assets 2016: $344,2382016Assets 2017: $419,370Liabilities 2017: $15,207Net Assets 2017: $404,1632017Assets 2018: $426,920Liabilities 2018: $12,864Net Assets 2018: $414,0562018Assets 2019: $478,402Liabilities 2019: $13,839Net Assets 2019: $464,5632019Assets 2020: $595,919Liabilities 2020: $9,979Net Assets 2020: $585,9402020Assets 2021: $775,895Liabilities 2021: $53,495Net Assets 2021: $722,4002021Assets 2022: $1,824,446Liabilities 2022: $24,969Net Assets 2022: $1,799,4772022Assets 2023: $1,885,798Liabilities 2023: $32,759Net Assets 2023: $1,853,0392023Assets 2024: $1,901,442Liabilities 2024: $35,602Net Assets 2024: $1,865,8402024

Highlighted filing

2012

Assets$340,432
Liabilities$18,704
Net Assets$321,728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $284,599Expenses 2011: $252,962Net Income 2011: $31,6372011Expenses 2012: $256,9432012Revenue 2013: $287,217Expenses 2013: $271,816Net Income 2013: $15,4012013Revenue 2014: $315,330Expenses 2014: $309,481Net Income 2014: $5,8492014Revenue 2015: $294,703Expenses 2015: $316,768Net Income 2015: -$22,0652015Revenue 2016: $323,007Expenses 2016: $301,354Net Income 2016: $21,6532016Revenue 2017: $342,463Expenses 2017: $305,955Net Income 2017: $36,5082017Revenue 2018: $364,243Expenses 2018: $354,350Net Income 2018: $9,8932018Revenue 2019: $383,288Expenses 2019: $320,281Net Income 2019: $63,0072019Revenue 2020: $485,413Expenses 2020: $364,036Net Income 2020: $121,3772020Revenue 2021: $471,497Expenses 2021: $372,300Net Income 2021: $99,1972021Revenue 2022: $1,542,992Expenses 2022: $465,915Net Income 2022: $1,077,0772022Revenue 2023: $500,460Expenses 2023: $511,933Net Income 2023: -$11,4732023Revenue 2024: $572,863Expenses 2024: $560,062Net Income 2024: $12,8012024

Highlighted filing

2012

Revenue-
Expenses$256,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$319,578
Mission and Program Overview

Mission

Beloit Meals on Wheels provides daily nutritious meals and information to

Filing and Contact Details

Filer

EIN
39-1375390
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BELOIT MEALS ON WHEELS IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY FEDERAL TAX JURISDICTIONS AND TAX RETURNS FOR THE PAST FOUR YEARS REMAIN OPEN FOR EXAMINATION BY WISCONSIN TAX JURISDICTIONS.
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IRS990ScheduleD/LeaseholdImprovements/Depreciation07318
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis064239
IRS990ScheduleD/TotalOfBookValueLandBuildings058572
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04452
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206919
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022026
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015107
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206919
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022026
IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH FOR MEALS
IRS990ScheduleG/EventsInformation/NameOfEvent20MUSHING FOR MEA
IRS990ScheduleG/EventsInformation/NetIncomeSummary017574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04452
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENTLY, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD TO CONSIDER ANY CONFLICTS, IF NOT ALREADY NOT ALREADY ACKNOWLEDGED BY BOARD MEMBERS THEMSELVES. IF CONFLICTS EXIST, THE EXECUTIVE COMMITTEE IS NOTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5IN A NOTEBOOK IN THE EXECUTIVE DIRECTOR'S OFFICE, AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,432
Liabilities
$18,704
Net assets
$321,728
Revenue
-
Expenses
$256,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.85$0.50$0.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$1.54$0.47$1.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.05$0.72$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.49$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.38$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.41$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.34$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.32$0.30$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.02$0.31$0.29$0.32$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.32$0.31$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.02$0.35$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.28$0.25$0.03