Civic Intelligence

Gaithersburg Meals-On-Wheels Inc.

990EZ • Fiscal year 2019 • EIN 52-1208868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

6 Thorburn PlaceGaithersburg, MD 20878

(301) 216-4200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,833

Up $5,629 (+5.3%) from 2018

Net Assets

Up

$102,776

Up $6,347 (+6.6%) from 2018

Liabilities

Down

$9,057

Down $718 (-7.3%) from 2018

Revenue

Up

$113,586

Up $12,184 (+12%) from 2018

Expenses

Up

$109,686

Up $10,502 (+11%) from 2018

Net Income

Up

$3,900

Up $1,682 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $85,005Liabilities 2010: $8,170Net Assets 2010: $76,8352010Assets 2011: $81,199Liabilities 2011: $7,604Net Assets 2011: $73,5952011Assets 2012: $77,704Liabilities 2012: $7,497Net Assets 2012: $70,2072012Assets 2013: $82,927Liabilities 2013: $7,222Net Assets 2013: $75,7052013Assets 2014: $86,093Liabilities 2014: $7,798Net Assets 2014: $78,2952014Assets 2015: $87,694Net Assets 2015: $87,6942015Assets 2016: $80,965Net Assets 2016: $80,9652016Assets 2017: $112,548Liabilities 2017: $18,337Net Assets 2017: $94,2112017Assets 2018: $106,204Liabilities 2018: $9,775Net Assets 2018: $96,4292018Assets 2019: $111,833Liabilities 2019: $9,057Net Assets 2019: $102,7762019Assets 2020: $126,321Liabilities 2020: $13,017Net Assets 2020: $113,3042020Assets 2021: $131,703Liabilities 2021: $278Net Assets 2021: $131,4252021Assets 2022: $139,675Liabilities 2022: $59Net Assets 2022: $139,6162022Assets 2023: $164,429Liabilities 2023: $2,635Net Assets 2023: $161,7942023Assets 2024: $175,846Liabilities 2024: $2,166Net Assets 2024: $173,6802024

Highlighted filing

2019

Assets$111,833
Liabilities$9,057
Net Assets$102,776

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $90,396Expenses 2010: $99,762Net Income 2010: -$9,3662010Revenue 2011: $96,510Expenses 2011: $98,707Net Income 2011: -$2,1972011Revenue 2012: $84,367Expenses 2012: $94,521Net Income 2012: -$10,1542012Revenue 2013: $103,329Expenses 2013: $97,556Net Income 2013: $5,7732013Revenue 2014: $97,806Expenses 2014: $95,422Net Income 2014: $2,3842014Revenue 2015: $111,741Expenses 2015: $102,342Net Income 2015: $9,3992015Revenue 2016: $99,143Expenses 2016: $105,872Net Income 2016: -$6,7292016Revenue 2017: $115,508Expenses 2017: $102,262Net Income 2017: $13,2462017Revenue 2018: $101,402Expenses 2018: $99,184Net Income 2018: $2,2182018Revenue 2019: $113,586Expenses 2019: $109,686Net Income 2019: $3,9002019Revenue 2020: $122,102Expenses 2020: $113,683Net Income 2020: $8,4192020Revenue 2021: $127,882Expenses 2021: $109,021Net Income 2021: $18,8612021Revenue 2022: $123,002Expenses 2022: $111,103Net Income 2022: $11,8992022Revenue 2023: $165,852Expenses 2023: $142,890Net Income 2023: $22,9622023Revenue 2024: $250,225Expenses 2024: $239,146Net Income 2024: $11,0792024

Highlighted filing

2019

Revenue$113,586
Expenses$109,686
Net Income$3,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$113,586
Mission and Program Overview

Mission

Provide meals to shut-ins

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS TO QUALIFIED SHUT-INS DURING THE CALENDAR YEAR.-$103,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GILLPresident-$0--
LAUREN KINGSLANDVice Preside-$0--
PAM MASTERMANTreasurer-$0--
PATTI MCGOWANAsst Treasur-$0--
JOHN HENDRICKSSecretary-$0--
ANDY LEVITTDirector-$0--
BOB GRAVESDirector-$0--
ELIO LEVYDirector-$0--
JAY CUNNINGHAMDirector-$0--
SUSAN GROTENHUISDirector-$0--
LISA KEONIGDirector-$0--
JEAN DONAHUEDirector-$0--
JOAN DUNLOPDirector-$0--
MAUREEN KHATTARDirector-$0--
SUE STIEFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gaithersburg Meals on Wheels
EIN
52-1208868
Phone
3012164200
Address
6 THORBURN PLACE, GAITHERSBURG, MD 20878

Signing Officer

Name
Pam Masterman
Title
Treasurer
Phone
3012164200
Signed
2020-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses equipment 40 office supplies 208 insurance 1,257 cost of meals 101,024 volunteer recognition 2,130 background checks 129 bank fees 377 miscellaneous expenses 476 total 105,641

Form 990-ez, Part I, Line 20

Unrealized gain on investment 2,447

Form 990-ez, Part II, Line 24

Accounts receivable 8,219 16,100 prepaid expenses and deferred charges 757 757 total 8,976 16,857

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,294 8,576 deferred revenue 481 481

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM MASTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HENDRICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt0455726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 40 OFFICE SUPPLIES 208 INSURANCE 1,257 COST OF MEALS 101,024 VOLUNTEER RECOGNITION 2,130 BACKGROUND CHECKS 129 BANK FEES 377 MISCELLANEOUS EXPENSES 476 TOTAL 105,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,219 16,100 PREPAID EXPENSES AND DEFERRED CHARGES 757 757 TOTAL 8,976 16,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,294 8,576 DEFERRED REVENUE 481 481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MASTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03012164200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAITHERSBURG MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0GAIT
ReturnHeader/Filer/EIN0521208868
ReturnHeader/Filer/PhoneNum03012164200
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ReturnHeader/FilingSecurityInformation/IPTm010:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02020-11-05T10:18:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.76$0.02$1.74$2.50$2.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$1.66$1.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.23$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.28$1.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$1.22$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$1.01$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.94$1.16$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.12$1.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$0.98$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$1.03$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.07$0.70$0.84$0.95$0.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.08$0.74$0.97$0.99$0.02
2010Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.90$1.00$0.09