Civic Intelligence

Kimble County Meals on Wheels

990 • Fiscal year 2016 • EIN 74-1826093

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
404 College StreetJunction, TX 76849

(325) 446-3213

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$171,331

Up $107,147 (+167%) from 2015

Net Assets

Up

$171,331

Up $107,147 (+167%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$408,829

Up $5,185 (+1.3%) from 2015

Expenses

Down

$301,682

Down $118,146 (-28%) from 2015

Net Income

Up

$107,147

Up $123,331 (+762%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$171,331
Liabilities$0
Net Assets$171,331
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$408,829
Expenses$301,682
Net Income$107,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$419,258
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,184$171,331▲ $107,147
Accounts Receivable-$73,682-
Land, Buildings, and Equipment, Net$60,913$65,757▲ $4,844
Cash and Non-Interest-Bearing Accounts$3,271$31,892▲ $28,621
Total Assets$64,184$171,331▲ $107,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,184$171,331▲ $107,147
Total Liabilities and Net Assets / Fund Balance$64,184$171,331▲ $107,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,620-$45,620
Equipment$20,137$17,700$37,837
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben ThomsonPresident/Director
Alice SchmidtDirector
Allen CastleberryDirector
Candy GipsonDirector
Haydee TorresDirector
Hazel MansfieldDirector
Marsha ClarkSec./director
Bill SimonVice Pres./director
Revenue and Support

Revenue Composition

Contributions and Grants
$126,980
Program Service Revenue
$229,022
Investment Income
$-394
Other Revenue
$53,221
All Other Contributions
$122,858
Change in Net Assets
$107,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,634
Salaries, Compensation, and Employee Benefits$123,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,282$0$0$93,282
Other Salaries and Wages$78,060$0$0$78,060
Current Officers, Directors, Trustees, and Key Employees$0$39,175$0$39,175
Fees for Services Other$36,369$0$0$36,369
All Other Expenses$32,780$337$0$33,117
Payroll Taxes$3,868$1,945$0$5,813
Depreciation Depletion$4,193$0$0$4,193
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$817$0$817
Total Functional Expenses$257,908$43,774$0$301,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,256
Fundraising Direct Expenses$10,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Fundraiser----
Thrift Sales----
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
Backup withholding compliance
Yes
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
3254463213
Address
404 COLLEGE STREET, JUNCTION, TX 76849

Signing Officer

Name
Ben Thomson
Title
President
Phone
3254463213
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Thomson
Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Deann Allen
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is on file at the organization's offices; anyone can view it including the board of directors”

Pt VI, Line 12C

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

Pt VI, Line 15A

“A majortiy of the board of directors must approve the executive director's compensation.”

Pt VI, Line 15B

“A majortiy of the board of directors must approve other key employees' compensation.”

Form 990, Part IX, Line 24E

“FEES 910. 910. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4369. 4369. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4566. 4566. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 337. 0. 337. 0.”

Form 990, Part IX, Line 24E

“Professional development 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 4941. 4941. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14208. 14208. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1864. 1864. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1822. 1822. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01805
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01787793
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387158
IRS990ScheduleA/Total509Grp/TotalAmt01787793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028040
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt020137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065757
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS ON FILE AT THE ORGANIZATION'S OFFICES; ANYONE CAN VIEW IT INCLUDING THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL KEY EMPLOYEES, OFFICERS & BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT RE ANY POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORTIY OF THE BOARD OF DIRECTORS MUST APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORTIY OF THE BOARD OF DIRECTORS MUST APPROVE OTHER KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 910. 910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4369. 4369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4566. 4566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 337. 0. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS 4941. 4941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 14208. 14208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1864. 1864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 1822. 1822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064184
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IRS990/TotalContributionsAmt0126980
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171331
IRS990/TotalProgramServiceExpensesAmt0257908
IRS990/TotalProgramServiceRevenueAmt0229022
IRS990/TotalRevenueGrp/ExclusionAmt053221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408829
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171331
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W REDBUD
IRS990/USAddress/CityNm0JUNCTION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076849
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254463213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBLE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0741826093
ReturnHeader/Filer/PhoneNum03254463213
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 COLLEGE STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,331
Liabilities
$0
Net assets
$171,331
Revenue
$408,829
Expenses
$301,682
Net income
$107,147
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