Civic Intelligence

Bismarck Meals on Wheels Inc.

990EZ • Fiscal year 2017 • EIN 45-0317787

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 06, 2018

PO Box 2132Bismarck, ND 58502

(701) 223-3704

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

6.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$13,866

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$116,842

Up $8,707 (+8.1%) from 2016

Net Assets

Up

$116,842

Up $8,707 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,853

Down $4,302 (-5.8%) from 2016

Expenses

Down

$65,514

Down $852 (-1.3%) from 2016

Net Income

Down

$4,339

Down $3,450 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,422Liabilities 2011: $02011Assets 2012: $64,502Liabilities 2012: $4932012Assets 2013: $73,646Liabilities 2013: $805Net Assets 2013: $72,8412013Assets 2014: $84,053Net Assets 2014: $84,0532014Assets 2015: $96,348Net Assets 2015: $96,3482015Assets 2016: $108,135Net Assets 2016: $108,1352016Assets 2017: $116,842Net Assets 2017: $116,8422017Assets 2018: $113,105Net Assets 2018: $113,1052018Assets 2019: $116,795Liabilities 2019: $616Net Assets 2019: $116,1792019Assets 2020: $104,352Liabilities 2020: $637Net Assets 2020: $103,7152020Assets 2021: $117,334Liabilities 2021: $952Net Assets 2021: $116,3822021Assets 2022: $118,964Liabilities 2022: $751Net Assets 2022: $118,2132022Assets 2023: $119,984Liabilities 2023: $462Net Assets 2023: $119,5222023Assets 2024: $145,625Liabilities 2024: $473Net Assets 2024: $145,1522024

Highlighted filing

2017

Assets$116,842
Liabilities-
Net Assets$116,842

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $25,229Expenses 2011: $22,831Net Income 2011: $2,3982011Revenue 2012: $59,053Expenses 2012: $48,273Net Income 2012: $10,7802012Revenue 2013: $79,419Expenses 2013: $72,874Net Income 2013: $6,5452013Revenue 2014: $79,061Expenses 2014: $72,665Net Income 2014: $6,3962014Revenue 2015: $88,168Expenses 2015: $72,064Net Income 2015: $16,1042015Revenue 2016: $74,155Expenses 2016: $66,366Net Income 2016: $7,7892016Revenue 2017: $69,853Expenses 2017: $65,514Net Income 2017: $4,3392017Revenue 2018: $67,673Expenses 2018: $71,339Net Income 2018: -$3,6662018Revenue 2019: $79,947Expenses 2019: $75,340Net Income 2019: $4,6072019Revenue 2020: $81,380Expenses 2020: $91,398Net Income 2020: -$10,0182020Revenue 2021: $98,051Expenses 2021: $95,623Net Income 2021: $2,4282021Revenue 2022: $101,051Expenses 2022: $86,477Net Income 2022: $14,5742022Revenue 2023: $96,997Expenses 2023: $97,105Net Income 2023: -$1082023Revenue 2024: $88,836Expenses 2024: $78,098Net Income 2024: $10,7382024

Highlighted filing

2017

Revenue$69,853
Expenses$65,514
Net Income$4,339
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$69,853
Mission and Program Overview

Mission

Meals on wheels is a community-based service that provides fresh, nutritious meals delivered directly to the homes of seniors and individuals with disabilities throughout the city. In addition to regularly providing healthy foods, caring volunteers provide social connection that helps meal recipients remain living independently in their own homes.with the help of meals on wheels programs, seniors and people with disabilities get the nourishment and human connection needed to support daily activities, while reducing the need for medical support. For some recipients, these daily meals are the difference between living in their own homes and moving to a nursing home.

Program Services

DescriptionGrantsExpenses
AT THE CORE OF THE MEALS ON WHEELS SERVICE IS A NUTRITIOUS MEAL, COMPANIONSHIP AND A WATCHFUL EYE ON THE HEALTH AND SAFETY OF OUR SENIORS. FOR THOSE WHO HAVE TROUBLE GETTING AROUND, WE BRING THE SERVICE TO THEM. FOR THOSE WHO CAN STILL VENTURE OUT INTO THEIR COMMUNITIES, WE SERVE IN GATHERING PLACES, SUCH AS SENIOR CENTERS AND COMMUNITY FACILITIES.THE ORGANIZATION DELIVER COMMUNITY-BASED NUTRITION SERVICES AND WELLNESS PROGRAMS, PRIMARILY TO BENEFIT THE ELDERLY POPULATION.$54,864-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME DELZEREx-OfficioPT$13,866-$13,866
KATIE SCHAFERDirector-$0--
CATHY TRAHANTreasurer-$0--
SUE SOLSETHSecretary-$0--
LACIE VAN ORMANDirector-$0--
TERA ELSTONPresident-$0--
AMY DAVISDirector-$0--
NICOLE DELAPLANEVice President-$0--
LISA NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bismarck Meals on Wheels Inc
EIN
45-0317787
Phone
7012233704
Address
PO BOX 2132, BISMARCK, ND 58502

Signing Officer

Name
Cathy Trahan
Title
Treasurer
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Krumm & Associates CPAs
Address
600 South 2nd Street Suite 210, Bismarck, ND 58504-5729
Preparer
Lynn R Crouse CPA
Phone
7012228256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $702

Other Expenses.1002

Office Expenses $1945

Other Expenses.1003

Information Technology $144

Other Expenses.1012

Insurance $3197

Other Expenses.1

MEALS $39445

Other Expenses.3

MISC EXPENSES $118

Other Expenses.4

FILING FEES $25

Other Expenses.5

BANK FEES $12

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES $118
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ReturnHeader/ReturnTs02018-04-06T11:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.89$0.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.01$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.98$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.81$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.68$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.88$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.79$0.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.59$0.48$0.11
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.25$0.23$0.02