Civic Intelligence

Hale County Meals on Wheels

990 • Fiscal year 2017 • EIN 52-1705453

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
PO Box 1984Plainview, TX 79073

(806) 292-9020

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

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$373,655

Up $13,073 (+3.6%) from 2016

Net Assets

Up

$373,655

Up $13,073 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$262,501

Up $20,484 (+8.5%) from 2016

Expenses

Up

$249,428

Up $23,424 (+10%) from 2016

Net Income

Down

$13,073

Down $2,940 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $298,874Liabilities 2011: $0Net Assets 2011: $298,8742011Assets 2012: $301,009Net Assets 2012: $301,0092012Assets 2013: $291,808Net Assets 2013: $291,8082013Assets 2014: $319,777Liabilities 2014: $0Net Assets 2014: $319,7772014Assets 2015: $344,569Liabilities 2015: $0Net Assets 2015: $344,5692015Assets 2016: $360,582Liabilities 2016: $0Net Assets 2016: $360,5822016Assets 2017: $373,655Liabilities 2017: $0Net Assets 2017: $373,6552017Assets 2018: $384,927Liabilities 2018: $0Net Assets 2018: $384,9272018Assets 2019: $381,863Liabilities 2019: $0Net Assets 2019: $381,8632019Assets 2020: $405,328Liabilities 2020: $0Net Assets 2020: $405,3282020Assets 2021: $429,643Liabilities 2021: $13,295Net Assets 2021: $416,3482021Assets 2022: $454,294Liabilities 2022: $0Net Assets 2022: $454,2942022Assets 2023: $459,878Liabilities 2023: $0Net Assets 2023: $459,8782023Assets 2024: $497,440Liabilities 2024: $0Net Assets 2024: $497,4402024Assets 2025: $506,540Liabilities 2025: $0Net Assets 2025: $506,5402025

Highlighted filing

2017

Assets$373,655
Liabilities$0
Net Assets$373,655
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $182,358Expenses 2011: $182,496Net Income 2011: -$1382011Revenue 2012: $180,366Expenses 2012: $178,231Net Income 2012: $2,1352012Revenue 2013: $174,563Expenses 2013: $183,764Net Income 2013: -$9,2012013Revenue 2014: $241,840Expenses 2014: $213,871Net Income 2014: $27,9692014Revenue 2015: $242,271Expenses 2015: $217,479Net Income 2015: $24,7922015Revenue 2016: $242,017Expenses 2016: $226,004Net Income 2016: $16,0132016Revenue 2017: $262,501Expenses 2017: $249,428Net Income 2017: $13,0732017Revenue 2018: $268,140Expenses 2018: $256,868Net Income 2018: $11,2722018Revenue 2019: $275,680Expenses 2019: $278,744Net Income 2019: -$3,0642019Revenue 2020: $310,317Expenses 2020: $286,852Net Income 2020: $23,4652020Revenue 2021: $290,501Expenses 2021: $279,481Net Income 2021: $11,0202021Revenue 2022: $332,141Expenses 2022: $294,195Net Income 2022: $37,9462022Revenue 2023: $317,101Expenses 2023: $311,517Net Income 2023: $5,5842023Revenue 2024: $352,827Expenses 2024: $315,265Net Income 2024: $37,5622024Revenue 2025: $360,074Expenses 2025: $350,974Net Income 2025: $9,1002025

Highlighted filing

2017

Revenue$262,501
Expenses$249,428
Net Income$13,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$262,501
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.

To provide home-delivered meals to home-bound, eligible individuals. An average of 150 meals are served per day for approximately 256 days each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,582$373,655▲ $13,073
Investments in Publicly Traded Securities$327,569$346,969▲ $19,400
Cash and Non-Interest-Bearing Accounts$31,916$26,686▼ $5,230
Land, Buildings, and Equipment, Net$1,097$0▼ $1,097
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$360,582$373,655▲ $13,073
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,582$373,655▲ $13,073
Total Liabilities and Net Assets / Fund Balance$360,582$373,655▲ $13,073
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HorneExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
John CastroPresident
Don LoafmanVice President
Beverly WallMember
Br McgeheeMember
Cathy BandaMember
Don HillMember
Don SmithMember
Logan PritchettMember
Lori WellsMember
Marka FikesMember
Sheila WoodMember
Teresa HernandezMember
Thomas CurryMember
Tara WalkerSecretary
Sherri CheyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,248
Program Service Revenue
$6,194
Investment Income
$20,059
Other Revenue
$0
All Other Contributions
$48,693
Change in Net Assets
$13,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,899
Salaries, Compensation, and Employee Benefits$58,498
Grants and Similar Amounts Paid$4,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,195$27,195-$54,390
Occupancy-$12,000-$12,000
Fees for Services Accounting-$5,235-$5,235
Insurance-$4,294-$4,294
Payroll Taxes$2,054$2,054-$4,108
Grants to Domestic Individuals$3,031--$3,031
All Other Expenses-$2,868-$2,868
Other Expenses$1,950$1,470-$1,470
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$194,312$55,116$0$249,428
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim HorneKey EmployeeOffice RentNo$12,000

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer and director review the return in detail, then submit it to the board for final review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, at the november board meeting, each board member receives and reviews a copy of the policy; then each member signs an annual statement showing that they understand the policy, that they are in compliance and will disclose any conflict of interest that may arise.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hale County Meals on Wheels
EIN
52-1705453
Phone
8062929020
Address
PO BOX 1984, PLAINVIEW, TX 79073

Signing Officer

Name
John Castro
Title
President
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
388

Preparer

Firm
Davis Kinard & Co Pc
Address
1401-A West 5th Street, Plainview, TX 79072-7830
Preparer
George MeriwetherCPA
Phone
8062934158
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04294
IRS990/InsuranceGrp/TotalAmt04294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346969
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOME-DELIVERED MEALS TO HOME-BOUND, ELIGIBLE INDIVIDUALS. AN AVERAGE OF 150 MEALS ARE SERVED PER DAY FOR APPROXIMATELY 256 DAYS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360582
IRS990/NetAssetsOrFundBalancesEOYAmt0373655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ProgramServicesAmt0156628
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/TotalAmt0156628
IRS990/OtherExpensesGrp/TotalAmt12454
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt02054
IRS990/PayrollTaxesGrp/TotalAmt04108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02556
IRS990/PYInvestmentIncomeAmt020550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167736
IRS990/PYProgramServiceRevenueAmt05940
IRS990/PYRevenuesLessExpensesAmt016013
IRS990/PYSalariesCompEmpBnftPaidAmt055712
IRS990/PYTotalExpensesAmt0226004
IRS990/PYTotalRevenueAmt0242017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92300
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt01073674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073674
IRS990ScheduleA/TotalSupportAmt01163192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,655
Liabilities
$0
Net assets
$373,655
Revenue
$262,501
Expenses
$249,428
Net income
$13,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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