Civic Intelligence

Vernon Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 75-1554104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
4400 Augusta LaneVernon, TX 76384

(940) 552-6114

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$89,986

Up $8,854 (+11%) from 2016

Net Assets

Up

$81,285

Up $8,600 (+12%) from 2016

Liabilities

Up

$8,701

Up $254 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$146,943

Down $10,221 (-6.5%) from 2016

Expenses

Down

$138,343

Down $13,201 (-8.7%) from 2016

Net Income

Up

$8,600

Up $2,980 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $69,806Liabilities 2010: $9,937Net Assets 2010: $59,8692010Assets 2011: $51,306Liabilities 2011: $495Net Assets 2011: $50,8112011Assets 2012: $40,107Liabilities 2012: $428Net Assets 2012: $39,6792012Assets 2013: $37,888Liabilities 2013: $10,930Net Assets 2013: $26,9582013Assets 2014: $60,523Liabilities 2014: $11,306Net Assets 2014: $49,2172014Assets 2015: $79,021Liabilities 2015: $11,956Net Assets 2015: $67,0652015Assets 2016: $81,132Liabilities 2016: $8,447Net Assets 2016: $72,6852016Assets 2017: $89,986Liabilities 2017: $8,701Net Assets 2017: $81,2852017Assets 2018: $86,563Liabilities 2018: $8,780Net Assets 2018: $77,7832018Assets 2019: $105,290Liabilities 2019: $9,254Net Assets 2019: $96,0362019Assets 2020: $129,664Liabilities 2020: $8,386Net Assets 2020: $121,2782020Assets 2021: $136,697Liabilities 2021: $8,949Net Assets 2021: $127,7482021Assets 2022: $167,362Liabilities 2022: $10,170Net Assets 2022: $157,1922022Assets 2023: $132,695Liabilities 2023: $9,635Net Assets 2023: $123,0602023Assets 2024: $116,391Liabilities 2024: $10,191Net Assets 2024: $106,2002024

Highlighted filing

2017

Assets$89,986
Liabilities$8,701
Net Assets$81,285
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $140,0162010Expenses 2011: $141,7222011Expenses 2012: $146,3202012Revenue 2013: $150,440Expenses 2013: $163,161Net Income 2013: -$12,7212013Revenue 2014: $181,835Expenses 2014: $159,576Net Income 2014: $22,2592014Revenue 2015: $179,041Expenses 2015: $161,193Net Income 2015: $17,8482015Revenue 2016: $157,164Expenses 2016: $151,544Net Income 2016: $5,6202016Revenue 2017: $146,943Expenses 2017: $138,343Net Income 2017: $8,6002017Revenue 2018: $138,950Expenses 2018: $142,452Net Income 2018: -$3,5022018Revenue 2019: $164,881Expenses 2019: $146,628Net Income 2019: $18,2532019Revenue 2020: $173,388Expenses 2020: $148,146Net Income 2020: $25,2422020Revenue 2021: $148,422Expenses 2021: $141,952Net Income 2021: $6,4702021Revenue 2022: $180,442Expenses 2022: $150,998Net Income 2022: $29,4442022Revenue 2023: $120,587Expenses 2023: $154,719Net Income 2023: -$34,1322023Revenue 2024: $149,719Expenses 2024: $166,579Net Income 2024: -$16,8602024

Highlighted filing

2017

Revenue$146,943
Expenses$138,343
Net Income$8,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$147,252
Mission and Program Overview

Mission

To deliver hot meals to the elderly and/or disabled through the Meals on Wheels Program.

Meals on Wheels Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,989$82,601▲ $8,612
Rtn Earn Endowment Incm Other Fnds$72,685$81,285▲ $8,600
Accounts Receivable$7,143$7,385▲ $242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,132$89,986▲ $8,854
Liabilities
Accounts Payable and Accrued Expenses$8,447$8,701▲ $254
Total Liabilities$8,447$8,701▲ $254
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,685$81,285▲ $8,600
Total Liabilities and Net Assets / Fund Balance$81,132$89,986▲ $8,854
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia HinojosaExecutive DirectorPT$22,000$22,000
Pat BarnesAssociate DirectorPT$6,180$6,180

Board Members and Trustees

NameTitle
Kelli CoblePresident
Pattie Nugenvice President
Cody DunsonDirector
Don GoinsDirector
Donita CatoDirector
Morgan CobleDirector
Ruby ScottDirector
Tommy MilnerDirector
Ulyssia StraughterDirector
Willie KingDirector
Carol MilnerCorresponding Secretary
Kitty SchusterRecording Secretary
Doug PharisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,837
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$3,957
All Other Contributions
$142,837
Change in Net Assets
$8,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,585
Salaries, Compensation, and Employee Benefits$30,336
Total Fundraising Expense$3,033
Other Expenses$422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,585--$107,585
Other Salaries and Wages-$25,362$2,818$28,180
Payroll Taxes-$1,941$215$2,156
Office Expenses-$205-$205
Other Expenses-$45-$45
Total Functional Expenses$107,585$27,725$3,033$138,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,266
Fundraising Direct Expenses$309
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have a committe with authority to act on behalf of the governing body.”

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

“The Board will review the Form 990 during their meeting for any incorrect information. If any information needs to be changed, the Board will notify the tax preparer.”

Form 990, Part VI, Section C, line 19

“No review or compilation of the financial statements was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Vernon Meals on Wheels Inc
EIN
75-1554104
Phone
9405526114
Address
4400 Augusta Lane, Vernon, TX 76384

Signing Officer

Name
Douglas Pharis
Title
Treasurer
Phone
9405525481
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Pharis
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
60

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385
Preparer
Scott Meyers
Phone
9405525481
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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/Form990PartVIISectionAGrp/TitleTxt2Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0772734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772734
IRS990ScheduleA/TotalSupportAmt0773102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Delivered Meals Assistance Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Meals delivered to elderly and/or disabled individuals.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committe with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review the Form 990 during their meeting for any incorrect information. If any information needs to be changed, the Board will notify the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review or compilation of the financial statements was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081132
IRS990/TotalAssetsEOYAmt089986
IRS990/TotalAssetsGrp/BOYAmt081132
IRS990/TotalAssetsGrp/EOYAmt089986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142837
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08447
IRS990/TotalLiabilitiesEOYAmt08701
IRS990/TotalLiabilitiesGrp/BOYAmt08447
IRS990/TotalLiabilitiesGrp/EOYAmt08701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107585
IRS990/TotalReportableCompFromOrgAmt028180
IRS990/TotalRevenueGrp/ExclusionAmt03957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1331
IRS990/USAddress/CityNm0Vernon
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076384
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Pharis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09405525481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vernon Meals on Wheels Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0751554104
ReturnHeader/Filer/PhoneNum09405526114
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Augusta Lane
ReturnHeader/Filer/USAddress/CityNm0Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03743ACA150E4E8CCA5299735B6EF6CB43FA9272E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03743ACA150E4E8CCA5299735B6EF6CB43FA9272E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.50.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810753316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Truelove Pharis Meyers Marsh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076385
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Meyers
ReturnHeader/ReturnTs02018-05-10T09:01:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,986
Liabilities
$8,701
Net assets
$81,285
Revenue
$146,943
Expenses
$138,343
Net income
$8,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.50$1.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.21$1.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.80$1.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.48$1.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$1.73$1.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.65$1.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$1.39$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.47$1.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.57$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.79$1.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.49$1.82$1.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.50$1.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$1.40