Collingsworth County Home Delivered Meals Program

990EZ • Fiscal year 2014 • EIN 75-1916652

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization Profile N/A

1001 Amarillo StWellington, TX 79095

(806) 447-5303

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$37,272

Down $18,106 (-33%) from 2013

Net Assets

$37,272

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin13th percentile

Revenue

Down

$71,021

Down $11,444 (-14%) from 2013

Expenses

$89,127

Up $476 (+0.5%) from 2013

Net Income

Down

-$18,106

Down $11,920 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2014

Assets$37,272

Liabilities$0

Net Assets$37,272

Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2014

Revenue$71,021

Expenses$89,127

Net Income-$18,106

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 5, 2015
Return Version: 2013v4.0
Gross Receipts: $71,021

Mission and Program Overview

Mission

Provide meals for the needy.

Program Services

Description	Grants	Expenses
PREPARE & DELIVER NOON MEALS 5 DAYS A WEEK TO THE ELDERLY, DISABLED, AND HANDICAPPED.	$0	$89,127

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BILLY WILKERSON	President	-	$0	-	-
SAUNDA JAMES	Secretary	-	$0	-	-
MARILYN DAVIS	Board Member	-	$0	-	-
MIKE HUGHS	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-1916652
Phone: 8064475303

Signing Officer

Name: Billy Wilkerson
Title: President
Phone: 8064475760
Signed: 2015-02-05
Discuss with paid preparer: Yes

Preparer

Preparer: Charles W Darter Jr CPA
Phone: 8067988194

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wellington state bank. Amount: 43.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 458. Description: other expenses. Amount: 1,272. Total to form 990-ez, line 14: 1,730.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,406. Description: food supplies. Amount: 44,019. Description: travel. Amount: 351. Total to form 990-ez, line 16: 45,776.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 839. End of year amount: 763.”

Raw XML Appendix154 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOANNAH GARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8064475303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1001 AMARILLO ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70978
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18106
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	55378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37272
IRS990EZ/GrossReceiptsAmt	0	71021
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	43
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	55378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	55378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37272
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BILLY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SAUNDA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARILYN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIKE HUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	763
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	45776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE MEALS FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt	0	264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PREPARE & DELIVER NOON MEALS 5 DAYS A WEEK TO THE ELDERLY, DISABLED, AND HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	89127
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41357
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	89127
IRS990EZ/TotalProgramServiceExpensesAmt	0	89127
IRS990EZ/TotalRevenueAmt	0	71021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	82397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	100760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	410217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	556
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99860
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99850
IRS990ScheduleA/PublicSupportTotal170Amt	0	410217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	82397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	73753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	100760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	410217
IRS990ScheduleA/TotalSupportAmt	0	410773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: WELLINGTON STATE BANK. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 458. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,272. TOTAL TO FORM 990-EZ, LINE 14: 1,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SUPPLIES. AMOUNT: 1,406. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 44,019. DESCRIPTION: TRAVEL. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 45,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BILLY WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8064475760
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COLLINGSWORTH COUNTY HOME DELIVERED MEALS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt	0	COLL
ReturnHeader/Filer/EIN	0	751916652
ReturnHeader/Filer/PhoneNum	0	8064475303
ReturnHeader/Filer/USAddress/AddressLine1	0	1001 AMARILLO ST
ReturnHeader/Filer/USAddress/City	0	WELLINGTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	794644658
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES W DARTER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-11T15:00:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,272
Liabilities: $0
Net assets: $37,272
Revenue: $71,021
Expenses: $89,127
Net income: -$18,106

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.01	$0.78	$2.48	$2.50	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.82	$0.02	$0.80	$1.69	$2.60	$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.00	$1.71	$1.28	$1.23	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.96	$0.83	$0.12
2020Summary only. Only limited summary data is available for this year.	$1.54	$0.00		$1.14	$0.78	$0.36
2019Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.87	$0.74	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$1.24	$0.82	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.00	$0.64	$0.76	$0.84	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.99	$0.73	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.91	$0.82	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.71	$0.89	$0.18
2013Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.82	$0.89	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$0.82	$0.92	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.71	$0.00		$0.74	$0.80	$0.06