Hale County Meals on Wheels

990EZ • Fiscal year 2013 • EIN 52-1705453

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization Profile N/A

PO Box 198479073

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$291,808

Down $9,201 (-3.1%) from 2012

Net Assets

Down

$291,808

Down $9,201 (-3.1%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin30th percentile

Revenue

Down

$174,563

Down $5,803 (-3.2%) from 2012

Expenses

$183,764

Up $5,533 (+3.1%) from 2012

Net Income

Down

-$9,201

Down $11,336 (-531%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$291,808

Liabilities-

Net Assets$291,808

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$174,563

Expenses$183,764

Net Income-$9,201

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide home-delivered meals to home-bound, eligible individuals. An average of 165 meals are served per day for approximately 256 days each year.

Filing and Contact Details

Filer

EIN: 52-1705453

Raw XML Appendix220 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	299912
IRS990EZ/CashSavingsAndInvestments/EOY	0	290711
IRS990EZ/ContributionsGiftsGrantsEtc	0	162960
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	8117
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9201
IRS990EZ/FeesAndOthPymtToIndContractors	0	2270
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	2009
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2399
IRS990EZ/GrossAmountFromSaleOfAssets	0	10126
IRS990EZ/GrossReceipts	0	182680
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	9594
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	301009
IRS990EZ/NetAssetsOrFundBalancesBOY	0	301009
IRS990EZ/NetAssetsOrFundBalances/EOY	0	291808
IRS990EZ/NetAssetsOrFundBalancesEOY	0	291808
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	43400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BEVERLY WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN SIGWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERESA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHEILA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LORI WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BR MCGEHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DON LOAFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DON HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	SHERRI CHEYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CATHY BANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	TARA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	JOHN CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	DON EVERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	KIM HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	TUT TAWWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1097
IRS990EZ/OtherAssetsTotal/EOY	0	1097
IRS990EZ/OtherExpensesTotal	0	124196
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOME-DELIVERED MEALS TO HOME-BOUND, ELIGIBLE INDIVIDUALS. AN AVERAGE OF 145 MEALS ARE SERVED PER DAY FOR APPROXIMATELY 250 DAYS EACH YEAR.
IRS990EZ/PrintingPublicationsPostage	0	367
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE HOME-DELIVERED MEALS TO HOME-BOUND, ELIGIBLE INDIVIDUALS. AN AVERAGE OF 145 MEALS ARE SERVED PER DAY FOR APPROXIMATELY 250 DAYS EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	141278
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	135251
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46232
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1984
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	790731984
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TUT TAWWATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8062965691
IRS990EZ/TotalAssets/BOY	0	301009
IRS990EZ/TotalAssets/EOY	0	291808
IRS990EZ/TotalExpenses	0	183764
IRS990EZ/TotalProgramServiceExpenses	0	141278
IRS990EZ/TotalRevenue	0	174563
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	162960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	170663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	169178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	164849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	187444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	855094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	9703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	9731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	10795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	11731
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	53563
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94110
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94310
IRS990ScheduleA/PublicSupportTotal170	0	855094
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	162960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	170663
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	169178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	164849
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	187444
IRS990ScheduleA/Total170/Total	0	855094
IRS990ScheduleA/TotalSupport	0	908657
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $1097 Machinery and Equipment - Ending $1097
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUES & FEES $205
IRS990ScheduleO/GeneralExplanation/Explanation	2	TELEPHONE $727
IRS990ScheduleO/GeneralExplanation/Explanation	3	CONTRACT LABOR $1625
IRS990ScheduleO/GeneralExplanation/Explanation	4	AUTO EXPENSE $2440
IRS990ScheduleO/GeneralExplanation/Explanation	5	SUPPLIES $2487
IRS990ScheduleO/GeneralExplanation/Explanation	6	MEALS EXPENSE $114097
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $2156
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $459
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1007
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	521705453
ReturnHeader/Filer/Name/BusinessNameLine1	0	HALE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/NameControl	0	HALE
ReturnHeader/Filer/Phone	0	8062929020
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1984
ReturnHeader/Filer/USAddress/City	0	PLAINVIEW
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79073
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-14
ReturnHeader/Officer/Name	0	BR MCGEHEE
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVIS KINARD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1401-A West 5th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	790727830
ReturnHeader/Preparer/Name	0	George MeriwetherCPA
ReturnHeader/Preparer/Phone	0	8062934158
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T12:59:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $291,808
Liabilities: -
Net assets: $291,808
Revenue: $174,563
Expenses: $183,764
Net income: -$9,201

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07	$3.60	$3.51	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$4.97	$0.00	$4.97	$3.53	$3.15	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$4.60	$0.00	$4.60	$3.17	$3.12	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$4.54	$0.00	$4.54	$3.32	$2.94	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$4.30	$0.13	$4.16	$2.91	$2.79	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$4.05	$0.00	$4.05	$3.10	$2.87	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$2.76	$2.79	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$3.85	$0.00	$3.85	$2.68	$2.57	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$3.74	$0.00	$3.74	$2.63	$2.49	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$2.42	$2.26	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.45	$0.00	$3.45	$2.42	$2.17	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$2.42	$2.14	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.92		$2.92	$1.75	$1.84	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01		$3.01	$1.80	$1.78	$0.02
2011Summary only. Only limited summary data is available for this year.	$2.99	$0.00	$2.99	$1.82	$1.82	$0.00