Civic Intelligence

Collingsworth County Home Delivered Meals Program

990EZ • Fiscal year 2016 • EIN 75-1916652

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 09, 2017

Organization ProfileN/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.

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

27%

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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,192

Up $26,490 (+58%) from 2015

Net Assets

Up

$72,192

Up $26,490 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$99,275

Up $8,769 (+9.7%) from 2015

Expenses

Down

$72,785

Down $9,291 (-11%) from 2015

Net Income

Up

$26,490

Up $18,060 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,174Liabilities 2011: $02011Assets 2012: $61,564Liabilities 2012: $02012Assets 2013: $55,378Liabilities 2013: $02013Assets 2014: $37,272Liabilities 2014: $0Net Assets 2014: $37,2722014Assets 2015: $45,702Liabilities 2015: $0Net Assets 2015: $45,7022015Assets 2016: $72,192Liabilities 2016: $0Net Assets 2016: $72,1922016Assets 2017: $63,915Liabilities 2017: $0Net Assets 2017: $63,9152017Assets 2018: $105,490Liabilities 2018: $0Net Assets 2018: $105,4902018Assets 2019: $118,238Liabilities 2019: $0Net Assets 2019: $118,2382019Assets 2020: $154,313Liabilities 2020: $02020Assets 2021: $166,765Liabilities 2021: $0Net Assets 2021: $166,7652021Assets 2022: $171,483Liabilities 2022: $0Net Assets 2022: $171,4832022Assets 2023: $81,828Liabilities 2023: $1,528Net Assets 2023: $80,3002023Assets 2024: $79,452Liabilities 2024: $970Net Assets 2024: $78,4822024

Highlighted filing

2016

Assets$72,192
Liabilities$0
Net Assets$72,192
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,923Expenses 2011: $79,634Net Income 2011: -$5,7112011Revenue 2012: $82,458Expenses 2012: $92,068Net Income 2012: -$9,6102012Revenue 2013: $82,465Expenses 2013: $88,651Net Income 2013: -$6,1862013Revenue 2014: $71,021Expenses 2014: $89,127Net Income 2014: -$18,1062014Revenue 2015: $90,506Expenses 2015: $82,076Net Income 2015: $8,4302015Revenue 2016: $99,275Expenses 2016: $72,785Net Income 2016: $26,4902016Revenue 2017: $76,101Expenses 2017: $84,378Net Income 2017: -$8,2772017Revenue 2018: $123,626Expenses 2018: $82,051Net Income 2018: $41,5752018Revenue 2019: $86,629Expenses 2019: $73,881Net Income 2019: $12,7482019Revenue 2020: $114,142Expenses 2020: $78,067Net Income 2020: $36,0752020Revenue 2021: $95,645Expenses 2021: $83,193Net Income 2021: $12,4522021Revenue 2022: $127,752Expenses 2022: $123,034Net Income 2022: $4,7182022Revenue 2023: $168,758Expenses 2023: $259,941Net Income 2023: -$91,1832023Revenue 2024: $248,049Expenses 2024: $249,867Net Income 2024: -$1,8182024

Highlighted filing

2016

Revenue$99,275
Expenses$72,785
Net Income$26,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$99,275
Mission and Program Overview

Mission

Provide meals for the needy.

Program Services

DescriptionGrantsExpenses
PREPARE & DELIVER NOON MEALS 5 DAYS A WEEK TO THE ELDERLY, DISABLED, AND HANDICAPPED.$0$72,786
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY WILKERSONPresident-$0--
SAUNDA JAMESSecretary-$0--
MARILYN DAVISBoard Member-$0--
MIKE HUGHSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collingsworth County Home Delivered
EIN
75-1916652
Phone
8064475303
Address
1001 AMARILLO ST, WELLINGTON, TX 79095

Signing Officer

Name
Billy Wilkerson
Title
CPA
Phone
8064475760
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
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: 23.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 272. Description: other expenses. Amount: 616. Total to form 990-ez, line 14: 888.”

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

“Description: supplies. Amount: 2,986. Description: food supplies. Amount: 28,026. Total to form 990-ez, line 16: 31,012.”

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

“Description: other depreciable assets. Beg. Of year amount: 476. End of year amount: 204.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA PENNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08062051305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 AMARILLO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099252
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026490
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072192
IRS990EZ/GrossReceiptsAmt099275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072192
IRS990EZ/OccupancyRentUtltsAndMaintAmt0888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAUNDA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE & DELIVER NOON MEALS 5 DAYS A WEEK TO THE ELDERLY, DISABLED, AND HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072785
IRS990EZ/TotalProgramServiceExpensesAmt072786
IRS990EZ/TotalRevenueAmt099275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0425440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425440
IRS990ScheduleA/TotalSupportAmt0425725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLINGTON STATE BANK. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 14: 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 2,986. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 28,026. TOTAL TO FORM 990-EZ, LINE 16: 31,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 476. END OF YEAR AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08064475760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINGSWORTH COUNTY HOME DELIVERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEALS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0751916652
ReturnHeader/Filer/PhoneNum08064475303
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 AMARILLO ST
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/ReturnTs02017-06-14T11:46:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,192
Liabilities
$0
Net assets
$72,192
Revenue
$99,275
Expenses
$72,785
Net income
$26,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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