Civic Intelligence

Kimble County Meals on Wheels

EIN 74-1826093 • 501(c)3 • Junction, TX

Profile

Serving meals to shut-in individuals -75,000 plus meals

404 College StreetJunction, TX 76849

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$560,232

Up $805 (+0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$560,232

Up $805 (+0.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$323,182

Down $71,989 (-18%) from 2024

Expenses

Up

$322,377

Up $10,558 (+3.4%) from 2024

Net Income

Down

$805

Down $82,547 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $58,774Net Assets 2010: $58,7742010Assets 2011: $60,558Liabilities 2011: $0Net Assets 2011: $60,5582011Assets 2012: $71,698Liabilities 2012: $0Net Assets 2012: $71,6982012Assets 2013: $61,996Liabilities 2013: $0Net Assets 2013: $61,9962013Assets 2014: $80,368Liabilities 2014: $0Net Assets 2014: $80,3682014Assets 2015: $64,184Liabilities 2015: $0Net Assets 2015: $64,1842015Assets 2016: $171,331Liabilities 2016: $0Net Assets 2016: $171,3312016Assets 2017: $213,196Liabilities 2017: $10,883Net Assets 2017: $202,3132017Assets 2018: $196,455Liabilities 2018: $3,033Net Assets 2018: $193,4222018Assets 2019: $248,736Liabilities 2019: $2,196Net Assets 2019: $246,5402019Assets 2020: $211,004Liabilities 2020: $22,540Net Assets 2020: $188,4642020Assets 2021: $208,112Liabilities 2021: $2,489Net Assets 2021: $205,6232021Assets 2022: $401,225Liabilities 2022: $2,662Net Assets 2022: $398,5632022Assets 2023: $478,938Liabilities 2023: $2,863Net Assets 2023: $476,0752023Assets 2024: $559,427Liabilities 2024: $0Net Assets 2024: $559,4272024Assets 2025: $560,232Liabilities 2025: $0Net Assets 2025: $560,2322025

Highlighted filing

2025

Assets$560,232
Liabilities$0
Net Assets$560,232
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $393,925Expenses 2010: $392,956Net Income 2010: $9692010Expenses 2011: $376,4852011Expenses 2012: $390,9062012Expenses 2013: $407,7602013Revenue 2014: $419,389Expenses 2014: $401,017Net Income 2014: $18,3722014Revenue 2015: $403,644Expenses 2015: $419,828Net Income 2015: -$16,1842015Revenue 2016: $408,829Expenses 2016: $301,682Net Income 2016: $107,1472016Revenue 2017: $276,281Expenses 2017: $245,299Net Income 2017: $30,9822017Revenue 2018: $257,955Expenses 2018: $266,846Net Income 2018: -$8,8912018Revenue 2019: $297,117Expenses 2019: $243,999Net Income 2019: $53,1182019Revenue 2020: $260,457Expenses 2020: $221,600Net Income 2020: $38,8572020Revenue 2021: $273,279Expenses 2021: $254,371Net Income 2021: $18,9082021Revenue 2022: $469,964Expenses 2022: $277,025Net Income 2022: $192,9392022Revenue 2023: $340,441Expenses 2023: $262,928Net Income 2023: $77,5132023Revenue 2024: $395,171Expenses 2024: $311,819Net Income 2024: $83,3522024Revenue 2025: $323,182Expenses 2025: $322,377Net Income 2025: $8052025

Highlighted filing

2025

Revenue$323,182
Expenses$322,377
Net Income$805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,232
Liabilities
$0
Net assets
$560,232
Revenue
$323,182
Expenses
$322,377
Net income
$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$3.23$3.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$3.95$3.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$3.40$2.63$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$4.70$2.77$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$2.73$2.54$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.60$2.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$2.97$2.44$0.53
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$2.58$2.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$2.76$2.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.09$3.02$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$4.04$4.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.19$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$3.94$3.93$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$323,182
Mission and Program Overview

Mission

Serving meals to shut-in individuals -75,000 plus meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,427$560,232▲ $805
Cash and Non-Interest-Bearing Accounts$363,605$396,495▲ $32,890
Land, Buildings, and Equipment, Net$195,822$163,737▼ $32,085
Total Assets$559,427$560,232▲ $805
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,427$560,232▲ $805
Total Liabilities and Net Assets / Fund Balance$559,427$560,232▲ $805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,737$123,680$287,417
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben ThomsonPresident
Bill SimonVice President
Alice SchmidtDirector
Candy GipsonDirector
Cole HurtteDirector
Haydee TorresDirector
Ken HendrickDirector
Norma HernandezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,191
Program Service Revenue
$19,928
Investment Income
$7,063
Other Revenue
$0
All Other Contributions
$88,654
Change in Net Assets
$805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,930
Salaries, Compensation, and Employee Benefits$134,447
Total Fundraising Expense$22,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,229$47,580$0$124,809
Occupancy$36,051$0$16,650$52,701
Depreciation Depletion$32,085$0$0$32,085
Payroll Taxes$5,976$3,662$0$9,638
Office Expenses$5,167$574$0$5,741
Fees for Services Accounting$0$1,650$0$1,650
Fees for Services Management$995$0$0$995
Insurance$536$0$0$536
All Other Expenses$414$0$0$414
Other Expenses$35$0$0$35
Total Functional Expenses$246,579$53,466$22,332$322,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Sales$55,664$55,664$16,649$39,015
Misc Fundraisers$15,932$15,932-$15,932
Total Events$71,596$71,596$22,331$49,265
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
Yes
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
Yes
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
Kimble County Meals on Wheels
EIN
74-1826093
Phone
3254463621
Address
404 COLLEGE STREET, JUNCTION, TX 76849

Signing Officer

Name
Ben Thomson
Title
President
Phone
3254463621
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Thomson
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Ede & Company LLC
Address
133 N CAMP ST, UVALDE, TX 78801
Preparer
Eric Ede CPA
Phone
8302782513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is on file at the organizations officeand is available for review by the public and board of directors.”

Pt VI, Line 12C

“All key employees, officers & board members are required to complete an annual statement documenting any potential conflict of interest.”

Pt VI, Line 15A

“A majority of the board of directors must approve executive director compensation.”

Pt VI, Line 15B

“A majority of the board of directors must approve key employees compensation.”

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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/ReconcilationRevenueExpnssAmt0805
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt019928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560232
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01444503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07063
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01759357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273279
IRS990ScheduleA/Total509Grp/TotalAmt01759357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766420
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287417
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016649
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS ON FILE AT THE ORGANIZATIONS OFFICEAND IS AVAILABLE FOR REVIEW BY THE PUBLIC AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL KEY EMPLOYEES, OFFICERS & BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT DOCUMENTING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY OF THE BOARD OF DIRECTORS MUST APPROVE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF THE BOARD OF DIRECTORS MUST APPROVE KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0560232
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IRS990/TotalAssetsGrp/EOYAmt0560232
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IRS990/TotalContributionsAmt0296191
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560232
IRS990/TotalProgramServiceExpensesAmt0246579
IRS990/TotalProgramServiceRevenueAmt019928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560232
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W REDBUD
IRS990/USAddress/CityNm0JUNCTION
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IRS990/USAddress/ZIPCd076849
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254463621
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBLE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0741826093
ReturnHeader/Filer/PhoneNum03254463621
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461426053

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