Civic Intelligence

Beloit Meals-On-Wheels Inc.

990 • Fiscal year 2015 • EIN 39-1375390

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.BELOITMEALSONWHEELS.ORG

View Organization Page

424 College StreetBeloit, WI 53511

(608) 362-3683

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$337,424

Down $32,239 (-8.7%) from 2014

Net Assets

Down

$313,537

Down $34,327 (-9.9%) from 2014

Liabilities

Up

$23,887

Up $2,088 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$294,703

Down $20,627 (-6.5%) from 2014

Expenses

Up

$316,768

Up $7,287 (+2.4%) from 2014

Net Income

Down

-$22,065

Down $27,914 (-477%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$337,424
Liabilities$23,887
Net Assets$313,537
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$294,703
Expenses$316,768
Net Income-$22,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$390,616
Mission and Program Overview

Mission

Beloit Meals on Wheels provides daily nutritious meals and information to

Beloit meals on wheels seeks to nourish and enrich the lives of homebound seniors to promote dignity and independent living. Bmow vision began in 1971 when a handful of volunteers from the beloit red cross, our savior's lutheran church, and the visiting nurse program came together to help elderly neighbors and saw a greater need for nutrition in the community. For almost 50 years, we have contributed to the overall well-being of seniors by providing regular nutrition and daily contact by delivering meals 7 days a week, 365 days a year, including holidays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,506$231,778▼ $29,728
Land, Buildings, and Equipment, Net$53,856$56,837▲ $2,981
Cash and Non-Interest-Bearing Accounts$41,649$42,346▲ $697
Accounts Receivable$2,792$4,176▲ $1,384
Savings and Temporary Cash Investments$8,669$1,801▼ $6,868
Prepaid Expenses and Deferred Charges$1,191$486▼ $705
Total Assets$369,663$337,424▼ $32,239
Liabilities
Accounts Payable and Accrued Expenses$21,799$23,887▲ $2,088
Total Liabilities$21,799$23,887▲ $2,088
Net Assets / Fund Balance
Unrestricted Net Assets$336,114$313,537▼ $22,577
Temporarily Rstr Net Assets$11,750--
Total Net Assets Fund Balance$347,864$313,537▼ $34,327
Total Liabilities and Net Assets / Fund Balance$369,663$337,424▼ $32,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,253$19,986$64,239
Equipment$12,584$17,966$30,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$71,275-▼ $2,396-$67,999
2014$61,663$10,000▲ $361-$71,275
2013$57,060-▲ $5,119-$61,663
2012-$52,573▲ $4,695-$57,060
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Ellen WiegandExecutive Di$52,900$52,900

Board Members and Trustees

NameTitle
Paulette ChristensenPresident
Brenda OrtbergDirector
Bruce LansDirector
Ed HansenDirector
Gary DenckerDirector
Jeff JohnsonDirector
Jim Van De BogartDirector
Michele CaldwellDirector
Michelle QuimbyDirector
Terri BurdickDirector
Tracie StevensonDirector
Pat BroganSecretary
Beth QuinnTreasurer
Karen MckeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,456
Program Service Revenue
$71,083
Investment Income
$2,335
Other Revenue
$26,829
All Other Contributions
$54,125
Change in Net Assets
$-22,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,838
Salaries, Compensation, and Employee Benefits$99,930
Total Fundraising Expense$1,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,633$7,267-$52,900
Other Salaries and Wages$38,410--$38,410
Occupancy$9,878$1,098-$10,976
Fees for Services Accounting-$10,555-$10,555
Office Expenses$5,449$855$1,708$8,012
Payroll Taxes$6,935$644-$7,579
Depreciation Depletion$5,348$1,219-$6,567
Fees for Services Other-$6,140-$6,140
All Other Expenses$1,491$3,153-$4,644
Fees for Service Investment Mgmnt Fees$3,683--$3,683
Insurance$2,744$505-$3,249
Conferences and Meetings$1,582$277-$1,859
Other Expenses$1,332$1,426-$1,332
Travel$1,034$151-$1,185
Other Employee Benefits$550--$550
Pension Plan Contributions$417$74-$491
Total Functional Expenses$281,696$33,364$1,708$316,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,153
Fundraising Direct Expenses$6,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mushing for Mea$18,397$18,397$4,860$13,537
March for Meals$10,858$10,858$1,302$9,556
Total Events$29,255$29,255$6,162$23,093
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The 990 is prepared and given to the executive director and reviewed by executive committee prior to signing and filing of the return.”

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

“The board members sign conflict of interest forms at the annual meeting each year and they are asked to consider any conflicts of interest when signing, if not already acknowledged by board members themselves, and return to the executive director. If conflicts exist, the executive committee is notified.”

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

“Executive director compensation is determined by the executive committee of the board of directors.”

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

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maintained in a notebook kept in the executive director's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Beloit Meals on Wheels Inc
EIN
39-1375390
Phone
6083623683
Address
424 COLLEGE STREET, BELOIT, WI 53511

Signing Officer

Name
Paulette Christensen
Title
President
Phone
6083623683
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Christensen
Formed
1971
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
632

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

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

“To provide nutritious meals to the elderly and disabled”

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IRS990/PYTotalRevenueAmt0315330
IRS990/ReconcilationRevenueExpnssAmt0-22065
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165012
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0465931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06218
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,424
Liabilities
$23,887
Net assets
$313,537
Revenue
$294,703
Expenses
$316,768
Net income
-$22,065
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
2015Detailed filing. Detailed filing data is available for this year.$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