Civic Intelligence

North County Meals on Wheels Inc.

990EZ • Fiscal year 2017 • EIN 51-0178703

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 782Florissant, MO 63032-0782

(314) 839-4119

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,508

Up $2,320 (+7.4%) from 2016

Net Assets

Up

$33,508

Up $2,320 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,557

Up $1,793 (+2.2%) from 2016

Expenses

Down

$81,237

Down $577 (-0.7%) from 2016

Net Income

Up

$2,320

Up $2,370 (+4740%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,114Liabilities 2011: $02011Assets 2012: $14,426Liabilities 2012: $02012Assets 2013: $8,254Liabilities 2013: $02013Assets 2014: $31,667Liabilities 2014: $0Net Assets 2014: $31,6672014Assets 2015: $31,238Liabilities 2015: $0Net Assets 2015: $31,2382015Assets 2016: $31,188Liabilities 2016: $0Net Assets 2016: $31,1882016Assets 2017: $33,508Liabilities 2017: $0Net Assets 2017: $33,5082017Assets 2018: $39,460Liabilities 2018: $0Net Assets 2018: $39,4602018Assets 2019: $22,415Liabilities 2019: $0Net Assets 2019: $22,4152019Assets 2020: $38,719Liabilities 2020: $0Net Assets 2020: $38,7192020Assets 2021: $38,347Liabilities 2021: $0Net Assets 2021: $38,3472021Assets 2022: $42,953Liabilities 2022: $0Net Assets 2022: $42,9532022Assets 2023: $46,156Liabilities 2023: $0Net Assets 2023: $46,1562023Assets 2024: $55,311Liabilities 2024: $0Net Assets 2024: $55,3112024

Highlighted filing

2017

Assets$33,508
Liabilities$0
Net Assets$33,508

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,681Expenses 2011: $87,995Net Income 2011: $8,6862011Revenue 2012: $88,875Expenses 2012: $93,563Net Income 2012: -$4,6882012Revenue 2013: $83,268Expenses 2013: $89,440Net Income 2013: -$6,1722013Revenue 2014: $106,101Expenses 2014: $82,688Net Income 2014: $23,4132014Revenue 2015: $82,336Expenses 2015: $82,765Net Income 2015: -$4292015Revenue 2016: $81,764Expenses 2016: $81,814Net Income 2016: -$502016Revenue 2017: $83,557Expenses 2017: $81,237Net Income 2017: $2,3202017Revenue 2018: $70,467Expenses 2018: $64,515Net Income 2018: $5,9522018Revenue 2019: $74,235Expenses 2019: $91,280Net Income 2019: -$17,0452019Revenue 2020: $79,592Expenses 2020: $63,288Net Income 2020: $16,3042020Revenue 2021: $58,530Expenses 2021: $58,902Net Income 2021: -$3722021Revenue 2022: $60,315Expenses 2022: $55,709Net Income 2022: $4,6062022Revenue 2023: $52,827Expenses 2023: $49,624Net Income 2023: $3,2032023Revenue 2024: $68,806Expenses 2024: $59,651Net Income 2024: $9,1552024

Highlighted filing

2017

Revenue$83,557
Expenses$81,237
Net Income$2,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$83,557
Mission and Program Overview

Mission

Delivery of meals to the homebound

Program Services

DescriptionGrantsExpenses
Delivery of an average of 100 meals each weekday to the homes of the elderly & homebound to help the recipients continue to live independently-$78,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne L BoedekerTreasurer-$0--
Mary Lou NoldeDirectorPT$0--
Gracia MyersDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North County Meals on Wheels
EIN
51-0178703
Address
PO Box 782, Florissant, MO 63032-0782

Signing Officer

Name
Rosanne Boedeker
Title
Treasurer
Phone
3148394119
Signed
2018-05-11
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCost of Meals 78,052Office Expenses 3,185

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosanne L Boedeker
IRS990EZ/BooksInCareOfDetail/PhoneNum03148394119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 St Antoine St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florissant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033508
IRS990EZ/GrossReceiptsAmt083557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosanne L Boedeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Lou Nolde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gracia Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of meals to the homebound
IRS990EZ/ProgramServiceRevenueAmt062231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivery of an average of 100 meals each weekday to the homes of the elderly & homebound to help the recipients continue to live independently
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081237
IRS990EZ/TotalProgramServiceExpensesAmt078052
IRS990EZ/TotalRevenueAmt083557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt0110605
IRS990ScheduleA/SubstantialContributorsTotAmt07631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118236
IRS990ScheduleA/TotalSupportAmt0118451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCost of Meals 78,052Office Expenses 3,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosanne Boedeker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148394119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0510178703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 782
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630320782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B8F9FFF9F898443D7C5388B6B8FCDE0C5EEE9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8F9FFF9F898443D7C5388B6B8FCDE0C5EEE9D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04397482018131mwqx4cp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.211.157.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:48:52
ReturnHeader/ReturnTs02018-05-11T16:35:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.55$0.00$0.55$0.69$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.80$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.70$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.06$0.83$0.23
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.89$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.97$0.88$0.09