Civic Intelligence

Collin County Committee on Aging

EIN 75-1544507 • 501(c)3 • Mckinney, TX

View Organization Page

Profile

To combat isolation and promote

600 N Tennessee StMckinney, TX 75069

www.cccoaweb.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,816,762

Up $631,443 (+7.7%) from 2023

Liabilities

Down

$218,479

Down $24,590 (-10%) from 2023

Net Assets

Up

$8,598,283

Up $656,033 (+8.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$5,432,221

Up $117,682 (+2.2%) from 2023

Expenses

Up

$4,776,188

Up $670,094 (+16%) from 2023

Net Income

Down

$656,033

Down $552,412 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $3,234,107Liabilities 2011: $122,235Net Assets 2011: $3,111,8722011Assets 2012: $2,807,961Liabilities 2012: $60,515Net Assets 2012: $2,747,4462012Assets 2013: $1,648,644Liabilities 2013: $42,249Net Assets 2013: $1,606,3952013Assets 2014: $1,477,078Liabilities 2014: $73,632Net Assets 2014: $1,403,4462014Assets 2015: $1,315,686Liabilities 2015: $119,522Net Assets 2015: $1,196,1642015Assets 2016: $1,390,459Liabilities 2016: $169,831Net Assets 2016: $1,220,6282016Assets 2017: $1,530,071Liabilities 2017: $140,307Net Assets 2017: $1,389,7642017Assets 2018: $1,955,164Liabilities 2018: $195,481Net Assets 2018: $1,759,6832018Assets 2019: $2,630,548Liabilities 2019: $204,620Net Assets 2019: $2,425,9282019Assets 2020: $3,881,820Liabilities 2020: $171,505Net Assets 2020: $3,710,3152020Assets 2021: $5,633,176Liabilities 2021: $218,819Net Assets 2021: $5,414,3572021Assets 2022: $7,039,264Liabilities 2022: $305,459Net Assets 2022: $6,733,8052022Assets 2023: $8,185,319Liabilities 2023: $243,069Net Assets 2023: $7,942,2502023Assets 2024: $8,816,762Liabilities 2024: $218,479Net Assets 2024: $8,598,2832024

Highlighted filing

2024

Assets$8,816,762
Liabilities$218,479
Net Assets$8,598,283
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,078,664Expenses 2011: $3,030,412Net Income 2011: $1,048,2522011Revenue 2012: $2,813,130Expenses 2012: $3,198,909Net Income 2012: -$385,7792012Expenses 2013: $2,872,6192013Revenue 2014: $1,820,085Expenses 2014: $2,023,034Net Income 2014: -$202,9492014Revenue 2015: $2,014,484Expenses 2015: $2,221,766Net Income 2015: -$207,2822015Revenue 2016: $2,071,200Expenses 2016: $2,046,736Net Income 2016: $24,4642016Revenue 2017: $2,308,905Expenses 2017: $2,139,771Net Income 2017: $169,1342017Revenue 2018: $2,404,695Expenses 2018: $2,034,776Net Income 2018: $369,9192018Revenue 2019: $2,879,881Expenses 2019: $2,213,635Net Income 2019: $666,2462019Revenue 2020: $3,690,820Expenses 2020: $2,406,433Net Income 2020: $1,284,3872020Revenue 2021: $4,663,405Expenses 2021: $2,954,665Net Income 2021: $1,708,7402021Revenue 2022: $4,905,365Expenses 2022: $3,585,917Net Income 2022: $1,319,4482022Revenue 2023: $5,314,539Expenses 2023: $4,106,094Net Income 2023: $1,208,4452023Revenue 2024: $5,432,221Expenses 2024: $4,776,188Net Income 2024: $656,0332024

Highlighted filing

2024

Revenue$5,432,221
Expenses$4,776,188
Net Income$656,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,816,762
Liabilities
$218,479
Net assets
$8,598,283
Revenue
$5,432,221
Expenses
$4,776,188
Net income
$656,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.22$8.60$5.43$4.78$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.94$5.31$4.11$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.31$6.73$4.91$3.59$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$4.66$2.95$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.17$3.71$3.69$2.41$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.20$2.43$2.88$2.21$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$2.40$2.03$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$2.31$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$2.07$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.01$2.22$0.21
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.40$1.82$2.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$2.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.81$3.20$0.39
2011Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$4.08$3.03$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$5,473,175
Mission and Program Overview

Mission

To combat isolation and promote

Our mission is to combat hunger and isolation in disabled and older adults by providing nutritious meals enabling them to remain healthy and independent within their families, homes, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,058,497$8,093,301▲ $1,034,804
Land, Buildings, and Equipment, Net$493,776$474,900▼ $18,876
Pledges and Grants Receivable$567,626$201,731▼ $365,895
Prepaid Expenses and Deferred Charges$65,419$46,829▼ $18,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,185,319$8,816,762▲ $631,443
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,750$155,691▼ $23,059
Other Liabilities$64,319$62,788▼ $1,531
Total Liabilities$243,069$218,479▼ $24,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,835,664$8,558,297▲ $722,633
Net Assets With Donor Restrictions$106,586$39,986▼ $66,600
Total Net Assets Fund Balance$7,942,250$8,598,283▲ $656,033
Total Liabilities and Net Assets / Fund Balance$8,185,319$8,816,762▲ $631,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,319$735,778$935,097
Buildings$188,416$533,798$722,214
Land$87,165-$87,165
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marzella TysonSecretary/CEOFT$192,920$192,920

Board Members and Trustees

NameTitle
Jennifer HaworthChairman
Maria TurnerFinance Chair
Michelle TurnerFinance Chair
Chris VealeVice Chairman
Brian LauerTrustee
Brian UpdikeTrustee
Briana NelsonTrustee
Brianna ChaconTrustee
Chris MillerTrustee
Clyde HensleyTrustee
Doug JohnsonTrustee
Holly Herin-wallaceTrustee
Jennifer DelgiornoTrustee
Jim GilmoreTrustee
Jim SkinnerTrustee
Jimmy DismukeTrustee
Mary MosesTrustee
Michael GomesTrustee
Peggy ClickTrustee
Rex HougueTrustee
Rick DillahuntyTrustee
Tabitha SouthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,933,812
Program Service Revenue
$2,800
Investment Income
$307,590
Other Revenue
$188,019
All Other Contributions
$2,242,905
Change in Net Assets
$656,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$58,701-
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions1$64,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,221
Total Revenue per Audited Statements
$5,432,221
Total Revenue per Form 990
$5,432,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,407,296
Salaries, Compensation, and Employee Benefits$2,368,892
Total Fundraising Expense$579,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,330$241,811$326,057$1,908,198
All Other Expenses$233,794$89,158$9,387$332,339
Current Officers, Directors, Trustees, and Key Employees$150,478$42,442-$192,920
Payroll Taxes$110,576$21,568$24,332$156,476
Other Expenses$123,278$20,299$106,799$127,098
Fees for Services Accounting$8,000$59,089$53,673$120,762
Other Employee Benefits$79,239$9,749$21,857$110,845
Insurance$96,692$7,735$2,579$107,006
Depreciation Depletion$84,762$8,396$6,009$99,167
Office Expenses$28,679$6,761$7,681$43,121
Conferences and Meetings-$16,927$1,566$18,493
Advertising-$3,367$8,266$11,633
Occupancy-$4,626-$4,626
Fees for Services Legal-$1,800-$1,800
Pension Plan Contributions$453--$453
Total Functional Expenses$3,638,672$558,071$579,445$4,776,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,776,188
Total Expenses per Audited Statements$4,776,188
Total Expenses per Form 990$4,776,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,413
Fundraising Direct Expenses$40,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$170,413$170,413$40,954$129,459
Total Events$170,413$170,413$40,954$129,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advanc$62,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the 990 before submission”

Form 990, Part VI, Section B, Line 12C

“The board members are required to submit a conflict of interest disclosure annually, which is enforced by the chairman.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the chief executive officer's performance and sets his/her pay rate annually.”

Form 990, Part VI, Section B, Line 15B

“The board reviews the chief executive officer's performance and sets his/her pay rate annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Collin County
EIN
75-1544507
Phone
9725626996
Address
600 N TENNESSEE ST, MCKINNEY, TX 75069

Signing Officer

Name
Marzella Tyson
Title
Exec Director/CEO
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marzella Tyson
Formed
1979
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
70
Volunteers
1,143

Preparer

Firm
Farrell and Hardeman LLC
Address
13619 Inwood Rd Ste 320, Dallas, TX 75244
Preparer
Grant Farrell
Phone
9728952128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: TITLE III-B TRANSPORTATION OTHER PROGRAM SERVICES 5: SECRET SANTA OTHER PROGRAM SERVICES 6: AAA Clients OTHER PROGRAM SERVICES 7: Participant Assessments”

Raw XML AppendixShowing 400 of 649 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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