Civic Intelligence

Valley Meals on Wheels Inc.

990 • Fiscal year 2021 • EIN 51-0168335

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization Profilewww.valleymealslewiston.com
PO Box 1711Lewiston, ID 83501

(208) 799-5767

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,442

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,403

Up $22,801 (+19%) from 2020

Net Assets

Up

$144,403

Up $22,801 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$324,899

Up $50,345 (+18%) from 2020

Expenses

Up

$302,094

Up $19,869 (+7.0%) from 2020

Net Income

Up

$22,805

Up $30,476 (+397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $97,047Liabilities 2010: $02010Assets 2011: $86,712Liabilities 2011: $02011Assets 2012: $92,993Liabilities 2012: $02012Assets 2013: $97,371Liabilities 2013: $02013Assets 2014: $117,813Liabilities 2014: $02014Assets 2015: $126,156Liabilities 2015: $02015Assets 2016: $124,606Liabilities 2016: $0Net Assets 2016: $124,6062016Assets 2017: $117,737Liabilities 2017: $0Net Assets 2017: $117,7372017Assets 2018: $119,292Liabilities 2018: $0Net Assets 2018: $119,2922018Assets 2019: $129,273Liabilities 2019: $0Net Assets 2019: $129,2732019Assets 2020: $121,602Liabilities 2020: $0Net Assets 2020: $121,6022020Assets 2021: $144,403Liabilities 2021: $0Net Assets 2021: $144,4032021Assets 2022: $138,742Liabilities 2022: $0Net Assets 2022: $138,7422022Assets 2023: $171,255Liabilities 2023: $0Net Assets 2023: $171,2552023Assets 2024: $211,411Liabilities 2024: $0Net Assets 2024: $211,4112024

Highlighted filing

2021

Assets$144,403
Liabilities$0
Net Assets$144,403
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $169,307Expenses 2010: $182,782Net Income 2010: -$13,4752010Revenue 2011: $179,268Expenses 2011: $189,606Net Income 2011: -$10,3382011Revenue 2012: $193,314Expenses 2012: $186,953Net Income 2012: $6,3612012Revenue 2013: $162,916Expenses 2013: $158,538Net Income 2013: $4,3782013Revenue 2014: $182,322Expenses 2014: $161,883Net Income 2014: $20,4392014Revenue 2015: $216,388Expenses 2015: $208,045Net Income 2015: $8,3432015Revenue 2016: $226,174Expenses 2016: $224,945Net Income 2016: $1,2292016Revenue 2017: $260,558Expenses 2017: $267,280Net Income 2017: -$6,7222017Revenue 2018: $281,773Expenses 2018: $282,064Net Income 2018: -$2912018Revenue 2019: $259,591Expenses 2019: $250,909Net Income 2019: $8,6822019Revenue 2020: $274,554Expenses 2020: $282,225Net Income 2020: -$7,6712020Revenue 2021: $324,899Expenses 2021: $302,094Net Income 2021: $22,8052021Revenue 2022: $333,782Expenses 2022: $339,443Net Income 2022: -$5,6612022Revenue 2023: $352,073Expenses 2023: $319,560Net Income 2023: $32,5132023Revenue 2024: $349,183Expenses 2024: $309,027Net Income 2024: $40,1562024

Highlighted filing

2021

Revenue$324,899
Expenses$302,094
Net Income$22,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$324,899
Mission and Program Overview

Mission

To deliver meals to shut-ins who cannot or should not prepare meals for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,021$119,793▲ $31,772
Cash and Non-Interest-Bearing Accounts$33,581$24,610▼ $8,971
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,602$144,403▲ $22,801
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,602$144,403▲ $22,801
Total Net Assets Fund Balance$121,602$144,403▲ $22,801
Total Liabilities and Net Assets / Fund Balance$121,602$144,403▲ $22,801
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margo L EricsonCoordinatorFT$42,442$42,442
Ross C DavisPackerPT$7,790$7,790
Dennis W OhrtmanFinance Coord.PT$7,362$7,362
Ellen L WatsonWeekend Coord.PT$5,250$5,250

Board Members and Trustees

NameTitle
Claudia JonesPresident
Margaret DuncanVice President
Jeanne FeltonDirector
Kathy JohnsonDirector
Lorene EllisDirector
Louvette TheissenDirector
Richard KremerDirector
Alice BirdsellSecretary
Bruce BirdsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,388
Program Service Revenue
$150,738
Investment Income
$1,773
Other Revenue
$0
All Other Contributions
$55,980
Change in Net Assets
$22,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,214
Other Expenses$13,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$220,223--$220,223
Current Officers, Directors, Trustees, and Key Employees-$50,543-$50,543
Payroll Taxes-$17,181-$17,181
Fees for Services Accounting-$5,190-$5,190
Office Expenses-$2,279-$2,279
Information Technology-$1,955-$1,955
Advertising-$1,651-$1,651
Insurance-$1,448-$1,448
Occupancy-$600-$600
Other Employee Benefits-$490-$490
Other Expenses-$41-$41
Total Functional Expenses$220,223$81,871$0$302,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alice and bruce birdsell are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Meals on Wheels Inc
EIN
51-0168335
Phone
2087995767
Address
PO BOX 1711, LEWISTON, ID 83501

Signing Officer

Name
Claudia Jones
Title
President
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Jones
Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
70

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding discrepancies = -$4”

Raw XML AppendixShowing 400 of 456 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490
IRS990/OtherExpensesGrp/Desc0BANK FEES/LICENSES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/TotalAmt0493
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017181
IRS990/PayrollTaxesGrp/TotalAmt017181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAUDIA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0196083
IRS990/PYContributionsGrantsAmt0138527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017401
IRS990/PYProgramServiceRevenueAmt0134324
IRS990/PYRevenuesLessExpensesAmt0-7671
IRS990/PYSalariesCompEmpBnftPaidAmt068741
IRS990/PYTotalExpensesAmt0282225
IRS990/PYTotalRevenueAmt0274554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06289
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01396089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259936
IRS990ScheduleA/Total509Grp/TotalAmt01396089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402378
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICE AND BRUCE BIRDSELL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DISCREPANCIES = -$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121602
IRS990/TotalAssetsEOYAmt0144403
IRS990/TotalAssetsGrp/BOYAmt0121602
IRS990/TotalAssetsGrp/EOYAmt0144403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172388
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,403
Liabilities
$0
Net assets
$144,403
Revenue
$324,899
Expenses
$302,094
Net income
$22,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.49$3.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.52$3.20$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.34$3.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.25$3.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.75$2.82$0.08
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.60$2.51$0.09
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.82$2.82$0.00
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.61$2.67$0.07
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.26$2.25$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$2.16$2.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.82$1.62$0.20
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$1.63$1.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.93$1.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$1.79$1.90$0.10
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$1.69$1.83$0.13