Civic Intelligence

Winslow Community Meals Inc.

EIN 43-1980752 • 501(c)3 • Winslow, AR

Pub. 78 Eligible990-N Coverage

Profile

To provide nutritional assistance

1057 Ella RoadWinslow, AR 72959
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,568

Down $3,916 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$16,568

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$22,568

Down $5,189 (-19%) from 2015

Expenses

Down

$26,484

Down $5,001 (-16%) from 2015

Net Income

Down

-$3,916

Down $188 (-5.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,229Liabilities 2011: $02011Assets 2012: $39,193Liabilities 2012: $0Net Assets 2012: $39,1932012Assets 2013: $28,319Liabilities 2013: $02013Assets 2014: $24,212Liabilities 2014: $02014Assets 2015: $20,484Liabilities 2015: $02015Assets 2016: $16,568Liabilities 2016: $0Net Assets 2016: $16,5682016

Highlighted filing

2016

Assets$16,568
Liabilities$0
Net Assets$16,568
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,061Expenses 2011: $25,842Net Income 2011: $3,2192011Revenue 2012: $35,168Expenses 2012: $22,204Net Income 2012: $12,9642012Revenue 2013: $25,512Expenses 2013: $29,960Net Income 2013: -$4,4482013Revenue 2014: $28,599Expenses 2014: $32,706Net Income 2014: -$4,1072014Revenue 2015: $27,757Expenses 2015: $31,485Net Income 2015: -$3,7282015Revenue 2016: $22,568Expenses 2016: $26,484Net Income 2016: -$3,9162016

Highlighted filing

2016

Revenue$22,568
Expenses$26,484
Net Income-$3,916
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,568
Liabilities
$0
Net assets
$16,568
Revenue
$22,568
Expenses
$26,484
Net income
-$3,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$22.6$26.5$3.92
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$27.8$31.5$3.73
2014Summary only. Only limited summary data is available for this year.$24.2$0.00$28.6$32.7$4.11
2013Summary only. Only limited summary data is available for this year.$28.3$0.00$25.5$30.0$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$35.2$22.2$13.0
2011Summary only. Only limited summary data is available for this year.$26.2$0.00$29.1$25.8$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$23,058
Mission and Program Overview

Mission

To provide nutritional assistance

Program Services

DescriptionGrantsExpenses
MEAL PREPARATION AND DELIVERY$6,573$26,974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BURNETTTreasurerPT$0--
DEBBIE WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winslow Community Meals Inc
EIN
43-1980752
Address
1057 ELLA ROAD, WINSLOW, AR 72959

Signing Officer

Name
Patricia Burnett
Title
Treasurer
Phone
4798392900
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Burns Tax and Accounting
Address
PO Box 358, West Fork, AR 72774
Preparer
Marcus B Burns
Phone
4798392900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttotal misc expenses 5,508”

Description of other assets Part II line 24

“Category beginning of year end of yearfund balance 20,484 16,568”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0PATRICIA BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04798392900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 ELLA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016568
IRS990EZ/GrossReceiptsAmt023058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016568
IRS990EZ/OccupancyRentUtltsAndMaintAmt07127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016568
IRS990EZ/OtherExpensesTotalAmt05508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NUTRITIONAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt016485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEAL PREPARATION AND DELIVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0490
IRS990EZ/SpecialEventsNetIncomeLossAmt0-490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026484
IRS990EZ/TotalProgramServiceExpensesAmt026974
IRS990EZ/TotalRevenueAmt022568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044705
IRS990ScheduleA/TotalSupportAmt044705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOTAL MISC EXPENSES 5,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFUND BALANCE 20,484 16,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798392900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSLOW COMMUNITY MEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0431980752
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 ELLA ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08538FD892668303185F8272D3E17C487E8A1ECC8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07146502017132ilockts
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.46.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072774
ReturnHeader/PreparerPersonGrp/PhoneNum04798392900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus B Burns
ReturnHeader/ReturnTs02017-05-12T14:53:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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