Civic Intelligence

Kimble County Meals on Wheels

990 • Fiscal year 2012 • EIN 74-1826093

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

404 College Street76849
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$71,698

Up $11,140 (+18%) from 2011

Net Assets

Up

$71,698

Up $11,140 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,906

Up $14,421 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$71,698
Liabilities$0
Net Assets$71,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$390,906
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$419,775
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-1826093
Raw XML Appendix397 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.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741826093
ReturnHeader/Filer/Name/BusinessNameLine10KIMBLE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/NameControl0KIMB
ReturnHeader/Filer/Phone03254463213
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ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0BEN THOMSON
ReturnHeader/Officer/Phone03254463213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10313 EARL GARRETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0DEANN ALLEN
ReturnHeader/Preparer/Phone08302573112
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-23T12:03:52-07:00

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Filings

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