Civic Intelligence

Hale County Meals on Wheels

990 • Fiscal year 2018 • EIN 52-1705453

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
PO Box 1984Plainview, TX 79073-1984

(806) 292-9020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$384,927

Up $11,272 (+3.0%) from 2017

Net Assets

Up

$384,927

Up $11,272 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$268,140

Up $5,639 (+2.1%) from 2017

Expenses

Up

$256,868

Up $7,440 (+3.0%) from 2017

Net Income

Down

$11,272

Down $1,801 (-14%) from 2017

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

2018

Assets$384,927
Liabilities$0
Net Assets$384,927
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$268,140
Expenses$256,868
Net Income$11,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$286,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,655$384,927▲ $11,272
Investments in Publicly Traded Securities$346,969$353,836▲ $6,867
Cash and Non-Interest-Bearing Accounts$26,686$31,091▲ $4,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$373,655$384,927▲ $11,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,655$384,927▲ $11,272
Total Liabilities and Net Assets / Fund Balance$373,655$384,927▲ $11,272
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HorneExecutive DirectorFT$55,125$55,125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,654
Program Service Revenue
$5,609
Investment Income
$24,877
Other Revenue
$0
All Other Contributions
$42,082
Change in Net Assets
$11,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,642
Salaries, Compensation, and Employee Benefits$61,422
Grants and Similar Amounts Paid$4,804
Total Fundraising Expense$4,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,555$23,986$4,569$57,110
Occupancy-$12,000-$12,000
Fees for Services Accounting-$5,630-$5,630
Payroll Taxes$2,156$2,156-$4,312
Grants to Domestic Orgs$2,804--$2,804
Insurance-$2,641-$2,641
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses-$1,882-$1,882
Other Expenses$2,250$1,005-$1,005
Total Functional Expenses$202,999$49,300$4,569$256,868
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the organization's board.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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 79073-1984

Signing Officer

Name
John Castro
Title
President
Phone
8062929020
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Castro
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
397

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
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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/PYProgramServiceRevenueAmt06194
IRS990/PYRevenuesLessExpensesAmt013073
IRS990/PYSalariesCompEmpBnftPaidAmt058498
IRS990/PYTotalExpensesAmt0249428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt01034862
IRS990ScheduleA/SubstantialContributorsTotAmt0119115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153977
IRS990ScheduleA/TotalSupportAmt01256769
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM HORNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND DIRECTOR REVIEW THE RETURN IN DETAIL, THEN SUBMIT IT TO THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373655
IRS990/TotalAssetsEOYAmt0384927
IRS990/TotalAssetsGrp/BOYAmt0373655
IRS990/TotalAssetsGrp/EOYAmt0384927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237654
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202999
IRS990/TotalProgramServiceRevenueAmt05609
IRS990/TotalReportableCompFromOrgAmt055125
IRS990/TotalRevenueGrp/ExclusionAmt024877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1984
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0790731984
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062929020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0HALE
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ReturnHeader/Filer/PhoneNum08062929020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1984
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,927
Liabilities
$0
Net assets
$384,927
Revenue
$268,140
Expenses
$256,868
Net income
$11,272
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