Civic Intelligence

Kimble County Meals on Wheels

990 • Fiscal year 2020 • EIN 74-1826093

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 10, 2022

Organization ProfileN/A
404 College StreetJunction, TX 76849

(325) 446-3621

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$211,004

Down $37,732 (-15%) from 2019

Net Assets

Down

$188,464

Down $58,076 (-24%) from 2019

Liabilities

Up

$22,540

Up $20,344 (+926%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Down

$260,457

Down $36,660 (-12%) from 2019

Expenses

Down

$221,600

Down $22,399 (-9.2%) from 2019

Net Income

Down

$38,857

Down $14,261 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$211,004
Liabilities$22,540
Net Assets$188,464
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$260,457
Expenses$221,600
Net Income$38,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 10, 2022
Return Version
2019v5.1
Gross Receipts
$260,457
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$246,540$188,464▼ $58,076
Cash and Non-Interest-Bearing Accounts$118,627$154,577▲ $35,950
Accounts Receivable$73,682$0▼ $73,682
Land, Buildings, and Equipment, Net$56,427$56,427→ $0
Total Assets$248,736$211,004▼ $37,732
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,135-
Accounts Payable and Accrued Expenses$2,196$2,405▲ $209
Total Liabilities$2,196$22,540▲ $20,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,540$188,464▼ $58,076
Total Liabilities and Net Assets / Fund Balance$248,736$211,004▼ $37,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,041--
Leasehold Improvements$45,620--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben ThomsonPresident
Bill SimonVice President
Alice SchmidtDirector
Allan CastleberryDirector
Candy GipsonDirector
Haydee TorresDirector
Hazel MansfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,847
Program Service Revenue
$28,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,017
Change in Net Assets
$38,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,254
Salaries, Compensation, and Employee Benefits$105,346
Total Fundraising Expense$10,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,868$38,880$0$97,748
Occupancy$24,187$0$7,100$31,287
Payroll Taxes$4,624$2,974$0$7,598
Office Expenses$0$3,946$0$3,946
Other Expenses$2,104$0$0$2,104
Depreciation Depletion$1,749$0$0$1,749
Insurance$1,675$0$0$1,675
Fees for Services Accounting$0$1,525$0$1,525
All Other Expenses$1,146$0$0$1,146
Total Functional Expenses$164,132$47,325$10,143$221,600
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$23,732$23,732-$23,732
Misc Fundraisers$10,228$10,228-$10,228
Total Events$33,960$33,960$10,143$23,817
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
2022-01-10
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
6
Volunteers
50

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Eric Ede
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is on file at the organization's 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.”

Pt XI

“A prior period adjustment was needed to remove a $73,682.13 receivable balance that was recored in a prior period in error. Also a prior period adjustment was needed to record a $25,000.00 notes payable balance that was recored as revenue in a prior period.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356002
IRS990ScheduleA/Total509Grp/TotalAmt01455349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508176
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/BookValueAmt040041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045620
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS ON FILE AT THE ORGANIZATION'S 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/ExplanationTxt4A PRIOR PERIOD ADJUSTMENT WAS NEEDED TO REMOVE A $73,682.13 RECEIVABLE BALANCE THAT WAS RECORED IN A PRIOR PERIOD IN ERROR. ALSO A PRIOR PERIOD ADJUSTMENT WAS NEEDED TO RECORD A $25,000.00 NOTES PAYABLE BALANCE THAT WAS RECORED AS REVENUE IN A PRIOR PERIOD.
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/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248736
IRS990/TotalAssetsEOYAmt0211004
IRS990/TotalAssetsGrp/BOYAmt0248736
IRS990/TotalAssetsGrp/EOYAmt0211004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231847
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02196
IRS990/TotalLiabilitiesEOYAmt022540
IRS990/TotalLiabilitiesGrp/BOYAmt02196
IRS990/TotalLiabilitiesGrp/EOYAmt022540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164132
IRS990/TotalProgramServiceRevenueAmt028610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W REDBUD
IRS990/USAddress/CityNm0JUNCTION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076849
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254463621
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC EDE
ReturnHeader/ReturnTs02022-02-04T11:50:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,004
Liabilities
$22,540
Net assets
$188,464
Revenue
$260,457
Expenses
$221,600
Net income
$38,857
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits