Civic Intelligence

East Pasco Meals on Wheels Inc

EIN 59-1565648 • 501(c)3 • Zephyrhills, FL

Profile

To deliver meals to the elderly and homebound.

38112 15th AvenueZephyrhills, FL 33542

http//epmow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$973,198

Up $158,923 (+20%) from 2023

Liabilities

Down

$355,931

Down $50,847 (-12%) from 2023

Net Assets

Up

$617,267

Up $209,770 (+51%) from 2023

Revenue

Up

$691,759

Up $379,152 (+121%) from 2023

Expenses

Up

$481,989

Up $145,041 (+43%) from 2023

Net Income

Up

$209,770

Up $234,111 (+962%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $257,845Liabilities 2011: $02011Assets 2012: $244,218Liabilities 2012: $02012Assets 2013: $245,428Liabilities 2013: $02013Assets 2014: $247,551Liabilities 2014: $02014Assets 2015: $233,387Net Assets 2015: $233,3872015Assets 2016: $220,129Liabilities 2016: $02016Assets 2017: $234,159Liabilities 2017: $2,0212017Assets 2018: $129,978Liabilities 2018: $1,751Net Assets 2018: $128,2272018Assets 2019: $154,265Liabilities 2019: $6,2172019Assets 2021: $890,940Liabilities 2021: $456,102Net Assets 2021: $434,8382021Assets 2022: $862,507Liabilities 2022: $432,746Net Assets 2022: $429,7612022Assets 2023: $814,275Liabilities 2023: $406,778Net Assets 2023: $407,4972023Assets 2024: $973,198Liabilities 2024: $355,931Net Assets 2024: $617,2672024

Highlighted filing

2024

Assets$973,198
Liabilities$355,931
Net Assets$617,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,294Expenses 2011: $166,613Net Income 2011: $24,6812011Revenue 2012: $147,709Expenses 2012: $161,336Net Income 2012: -$13,6272012Revenue 2013: $155,337Expenses 2013: $154,127Net Income 2013: $1,2102013Revenue 2014: $168,134Expenses 2014: $166,011Net Income 2014: $2,1232014Revenue 2015: $159,436Expenses 2015: $173,600Net Income 2015: -$14,1642015Revenue 2016: $154,812Expenses 2016: $168,070Net Income 2016: -$13,2582016Revenue 2017: $161,345Expenses 2017: $149,336Net Income 2017: $12,0092017Revenue 2018: $182,736Expenses 2018: $167,332Net Income 2018: $15,4042018Revenue 2019: $188,082Expenses 2019: $168,261Net Income 2019: $19,8212019Revenue 2021: $428,095Expenses 2021: $259,058Net Income 2021: $169,0372021Revenue 2022: $304,321Expenses 2022: $309,398Net Income 2022: -$5,0772022Revenue 2023: $312,607Expenses 2023: $336,948Net Income 2023: -$24,3412023Revenue 2024: $691,759Expenses 2024: $481,989Net Income 2024: $209,7702024

Highlighted filing

2024

Revenue$691,759
Expenses$481,989
Net Income$209,770

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$3.56$6.17$6.92$4.82$2.10
2023Summary only. Only limited summary data is available for this year.$8.14$4.07$4.07$3.13$3.37$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$4.33$4.30$3.04$3.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.56$4.35$4.28$2.59$1.69
2019Summary only. Only limited summary data is available for this year.$1.54$0.06$1.88$1.68$0.20
2018Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$1.83$1.67$0.15
2017Summary only. Only limited summary data is available for this year.$2.34$0.02$1.61$1.49$0.12
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$1.55$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.59$1.74$0.14
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$1.68$1.66$0.02
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$1.55$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$1.48$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$1.91$1.67$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$304,321
Mission and Program Overview

Mission

To provide balanced, nutritious and appealing meals to seniors, people with disabilities, and other members of our community who have limited ability to shop and or prepare meals for themselves

Prepare and deliver meals to the elderly and homebound of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,078$744,606▼ $28,472
Savings and Temporary Cash Investments$28,485$62,750▲ $34,265
Cash and Non-Interest-Bearing Accounts$86,647$50,966▼ $35,681
Inventories for Sale or Use$2,730$2,730→ $0
Prepaid Expenses and Deferred Charges-$1,455-
Total Assets$890,940$862,507▼ $28,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,087$430,102▼ $23,985
Accounts Payable and Accrued Expenses$2,015$2,644▲ $629
Total Liabilities$456,102$432,746▼ $23,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,838$429,761▼ $5,077
Total Net Assets Fund Balance$434,838$429,761▼ $5,077
Total Liabilities and Net Assets / Fund Balance$890,940$862,507▼ $28,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth AkerExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Cathy BickhamBoard President
Andrea VogelDirector
Barbara ErdmannDirector
Diane RiethDirector
Ernie SmithDirector
John RaabDirector
Kara HardinDirector
Marcie BakerDirector
Vincent EllisDirector
Donna MoyerSecretary
Nancy PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,480
Program Service Revenue
$197,005
Investment Income
$93
Other Revenue
$743
All Other Contributions
$99,980
Change in Net Assets
$-5,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,744
Other Expenses$143,667
Total Fundraising Expense$15,982
Professional Fundraising Fees$11,987
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,990--$79,990
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Depreciation Depletion-$29,552-$29,552
Occupancy-$16,291-$16,291
Interest-$12,315-$12,315
Fees for Services Professional Fundraising--$11,987$11,987
Payroll Taxes-$11,208-$11,208
Other Employee Benefits-$10,546-$10,546
Office Expenses-$10,204-$10,204
Insurance---$9,459
Advertising--$3,995$3,995
Other Expenses$5,910--$2,382
Fees for Services Accounting-$570-$570
Total Functional Expenses$138,889$142,686$15,982$309,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
East Pasco Meals on Wheels Inc
EIN
59-1565648
Phone
8137827859
Address
38112 15th Avenue, Zephyrhills, FL 33542

Signing Officer

Name
Pm CPA LLC
Title
CPA
Signed
2023-10-27

Organization Details

Formed
1983
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Firm
Brownsberger Messineo Nichols LLC
Address
38349 County Road 54, Zephyrhills, FL 33542
Preparer
Peter Messineo CPA
Phone
8137883378
Supplemental Narrative

Additional Explanations

990 Part I line 11

Recycling income

990 Part I line 16 other expenses

Fundraising, dlivery and administrative costs

Raw XML AppendixShowing 400 of 434 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part I line 11
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