Civic Intelligence

Meals on Wheels

990 • Fiscal year 2019 • EIN 75-1940572

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 16, 2020

Organization ProfileN/A
PO Box 1073Childress, TX 79201

(940) 674-5221

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$32,577

Up $22,393 (+220%) from 2018

Net Assets

$28,470

No earlier filing loaded for comparison.

Liabilities

Down

$4,107

Down $4,196 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$122,034

Up $25,876 (+27%) from 2018

Expenses

Down

$109,550

Down $6,090 (-5.3%) from 2018

Net Income

Up

$12,484

Up $31,966 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,125Liabilities 2011: $02011Assets 2012: $30,979Liabilities 2012: $02012Assets 2013: $23,422Liabilities 2013: $02013Assets 2014: $29,029Liabilities 2014: $02014Assets 2015: $33,262Liabilities 2015: $02015Assets 2016: $32,545Liabilities 2016: $02016Assets 2017: $21,363Liabilities 2017: $02017Assets 2018: $10,184Liabilities 2018: $8,3032018Assets 2019: $32,577Liabilities 2019: $4,107Net Assets 2019: $28,4702019Assets 2020: $44,335Liabilities 2020: $499Net Assets 2020: $43,8362020Assets 2021: $66,832Liabilities 2021: $930Net Assets 2021: $65,9022021Assets 2022: $59,901Liabilities 2022: $1,044Net Assets 2022: $58,8572022Assets 2023: $48,984Liabilities 2023: $1,719Net Assets 2023: $47,2652023Assets 2024: $41,568Liabilities 2024: $1,607Net Assets 2024: $39,9612024Assets 2025: $38,704Liabilities 2025: $908Net Assets 2025: $37,7962025

Highlighted filing

2019

Assets$32,577
Liabilities$4,107
Net Assets$28,470
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,845Expenses 2011: $126,242Net Income 2011: -$5,3972011Revenue 2012: $95,134Expenses 2012: $114,280Net Income 2012: -$19,1462012Revenue 2013: $91,539Expenses 2013: $99,096Net Income 2013: -$7,5572013Revenue 2014: $107,269Expenses 2014: $101,662Net Income 2014: $5,6072014Revenue 2015: $104,182Expenses 2015: $99,949Net Income 2015: $4,2332015Revenue 2016: $100,147Expenses 2016: $100,864Net Income 2016: -$7172016Revenue 2017: $85,208Expenses 2017: $96,390Net Income 2017: -$11,1822017Revenue 2018: $96,158Expenses 2018: $115,640Net Income 2018: -$19,4822018Revenue 2019: $122,034Expenses 2019: $109,550Net Income 2019: $12,4842019Revenue 2020: $129,078Expenses 2020: $113,712Net Income 2020: $15,3662020Revenue 2021: $126,084Expenses 2021: $104,018Net Income 2021: $22,0662021Revenue 2022: $132,959Expenses 2022: $140,004Net Income 2022: -$7,0452022Revenue 2023: $136,197Expenses 2023: $147,789Net Income 2023: -$11,5922023Revenue 2024: $160,871Expenses 2024: $168,175Net Income 2024: -$7,3042024Revenue 2025: $149,951Expenses 2025: $152,116Net Income 2025: -$2,1652025

Highlighted filing

2019

Revenue$122,034
Expenses$109,550
Net Income$12,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$122,034
Mission and Program Overview

Mission

Prepare and deliver hot meals to the elderly and disabled 5 days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,525$26,848▲ $13,323
Accounts Receivable$5,072$5,417▲ $345
Land, Buildings, and Equipment, Net$2,139$312▼ $1,827
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,736$32,577▲ $11,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,948$3,374▼ $574
Other Liabilities$802$733▼ $69
Total Liabilities$4,750$4,107▼ $643
Net Assets / Fund Balance
Unrestricted Net Assets$15,986$28,470▲ $12,484
Total Net Assets Fund Balance$15,986$28,470▲ $12,484
Total Liabilities and Net Assets / Fund Balance$20,736$32,577▲ $11,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312$20,548-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sue TrosperChairman
Cliff JohnsonPresident
Faith SelfDirector
Joe SteeleDirector
Marilyn HavensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,855
Program Service Revenue
$67,966
Investment Income
$213
Other Revenue
$0
All Other Contributions
$53,855
Change in Net Assets
$12,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,418
Salaries, Compensation, and Employee Benefits$53,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,173--$45,173
Payroll Taxes$7,959--$7,959
Office Expenses$5,137--$5,137
Depreciation Depletion$1,827--$1,827
Insurance-$1,292-$1,292
Other Expenses$509$1,476-$509
All Other Expenses-$432-$432
Total Functional Expenses$99,724$9,826$0$109,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Taxes Payable$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels
EIN
75-1940572
Address
PO BOX 1073, CHILDRESS, TX 79201

Signing Officer

Name
Sue Trosper
Title
Chairman
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Foster & Lambert LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020548
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
IRS990ScheduleD/TotalLiabilityAmt0733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020736
IRS990/TotalAssetsEOYAmt032577
IRS990/TotalAssetsGrp/BOYAmt020736
IRS990/TotalAssetsGrp/EOYAmt032577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt04107
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt04107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028470
IRS990/TotalProgramServiceExpensesAmt099724
IRS990/TotalProgramServiceRevenueAmt067966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032577
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028470
IRS990/USAddress/AddressLine1Txt0PO BOX 1073
IRS990/USAddress/CityNm0CHILDRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TROSPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0751940572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1073
ReturnHeader/Filer/USAddress/CityNm0CHILDRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Lambert LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02020-04-16T13:47:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,577
Liabilities
$4,107
Net assets
$28,470
Revenue
$122,034
Expenses
$109,550
Net income
$12,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.50$1.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.61$1.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.36$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.33$1.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.26$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.29$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$1.22$1.10$0.12
2018Summary only. Only limited summary data is available for this year.$0.10$0.08$0.96$1.16$0.19
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.85$0.96$0.11
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.00$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.04$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.07$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.92$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$1.14$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.21$1.26$0.05