Civic Intelligence

Littlefield Meals on Wheels Inc

EIN 75-2053193 • 501(c)3 • Littlefield, TX

Profile

Provide meals for elderly

PO Box 846Littlefield, TX 79339

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$12,640

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 95.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,193

Down $2,821 (-17%) from 2014

Liabilities

Down

$0

Down $387 (-100%) from 2014

Net Assets

Down

$14,193

Down $2,434 (-15%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$13,185

Down $61,049 (-82%) from 2014

Expenses

Down

$15,619

Down $55,715 (-78%) from 2014

Net Income

Down

-$2,434

Down $5,334 (-184%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $21,304Liabilities 2011: $338Net Assets 2011: $20,9662011Assets 2012: $11,544Liabilities 2012: $682Net Assets 2012: $10,8622012Assets 2013: $14,175Liabilities 2013: $448Net Assets 2013: $13,7272013Assets 2014: $17,014Liabilities 2014: $387Net Assets 2014: $16,6272014Assets 2015: $14,193Liabilities 2015: $0Net Assets 2015: $14,1932015

Highlighted filing

2015

Assets$14,193
Liabilities$0
Net Assets$14,193
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,305Expenses 2011: $63,471Net Income 2011: -$9,1662011Revenue 2012: $61,876Expenses 2012: $71,980Net Income 2012: -$10,1042012Revenue 2013: $56,902Expenses 2013: $54,037Net Income 2013: $2,8652013Revenue 2014: $74,234Expenses 2014: $71,334Net Income 2014: $2,9002014Revenue 2015: $13,185Expenses 2015: $15,619Net Income 2015: -$2,4342015

Highlighted filing

2015

Revenue$13,185
Expenses$15,619
Net Income-$2,434
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,193
Liabilities
$0
Net assets
$14,193
Revenue
$13,185
Expenses
$15,619
Net income
-$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$13.2$15.6$2.43
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.39$16.6$74.2$71.3$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.45$13.7$56.9$54.0$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.68$10.9$61.9$72.0$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.34$21.0$54.3$63.5$9.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,185
Mission and Program Overview

Mission

Provide meals for elderly

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 50 ELDERLY HOME BOUND CLIENTS ARE PROVIDED WITH FOOD TRAYS FIVE DAYS A WEEK$15,619-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA HANLINCoordinator-$12,640-$12,640
MORGAN HOUSEMember-$0--
ANN OWENSMember-$0--
LANCE BROADHURSTPresident-$0--
CARRIE HANLINSecretary-$0--
RHETA MCCARTYMember-$0--
BRYAN GREGORYMember-$0--
Filing and Contact Details

Filer

Filer Name
Littlefield Meals on Wheels Inc
EIN
75-2053193
Phone
8063855212
Address
PO BOX 846, LITTLEFIELD, TX 79339

Signing Officer

Name
Sheila Hanlin
Title
Coordinator
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright CPAs
Address
823 LFD Drive, Littlefield, TX 79339
Preparer
Richard B Wright CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VEHICLE EXPENSE $180”

Other Assets.1001

“Automobiles - Beginning $10009 Automobiles - Ending $10009”

Total Liabilities.1

“Payroll Taxes - Beginning $387 Payroll Taxes - Ending $0”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA HANLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08063855212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA HANLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE BROADHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE HANLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHETA MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010009
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 50 ELDERLY HOME BOUND CLIENTS ARE PROVIDED WITH FOOD TRAYS FIVE DAYS A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015619
IRS990EZ/TotalProgramServiceExpensesAmt015619
IRS990EZ/TotalRevenueAmt013185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0260308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260308
IRS990ScheduleA/TotalSupportAmt0260502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE EXPENSE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $10009 Automobiles - Ending $10009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes - Beginning $387 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HANLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLEFIELD MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0752053193
ReturnHeader/Filer/PhoneNum08063855212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0LITTLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Wright CPA
ReturnHeader/ReturnTs02016-08-12T11:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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