Civic Intelligence

Dumas Area Meals on Wheels Inc.

990 • Fiscal year 2014 • EIN 75-2156207

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 01, 2015

Organization Profile
PO Box 1535Dumas, TX 79029

(806) 935-7555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$91,826

Up $12,274 (+15%) from 2013

Net Assets

Up

$81,881

Up $5,481 (+7.2%) from 2013

Liabilities

Up

$9,945

Up $6,793 (+216%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$137,801

Down $18,154 (-12%) from 2013

Expenses

Up

$132,320

Up $12,582 (+11%) from 2013

Net Income

Down

$5,481

Down $30,736 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $22,935Liabilities 2010: $3,369Net Assets 2010: $19,5662010Assets 2011: $19,590Liabilities 2011: $3,426Net Assets 2011: $16,1642011Assets 2012: $43,336Liabilities 2012: $3,152Net Assets 2012: $40,1842012Assets 2013: $79,552Liabilities 2013: $3,152Net Assets 2013: $76,4002013Assets 2014: $91,826Liabilities 2014: $9,945Net Assets 2014: $81,8812014Assets 2015: $100,769Liabilities 2015: $3,451Net Assets 2015: $97,3182015Assets 2016: $114,211Liabilities 2016: $14,163Net Assets 2016: $100,0482016Assets 2017: $118,397Liabilities 2017: $7,814Net Assets 2017: $110,5832017Assets 2018: $107,539Liabilities 2018: $13,936Net Assets 2018: $93,6032018Assets 2019: $109,767Liabilities 2019: $3,939Net Assets 2019: $105,8282019Assets 2020: $122,240Liabilities 2020: $4,443Net Assets 2020: $117,7972020Assets 2021: $115,143Liabilities 2021: $1,520Net Assets 2021: $113,6232021Assets 2022: $107,137Liabilities 2022: $5,041Net Assets 2022: $102,0962022Assets 2023: $67,042Liabilities 2023: $6,575Net Assets 2023: $60,4672023Assets 2024: $0Liabilities 2024: $6,575Net Assets 2024: -$6,5752024

Highlighted filing

2014

Assets$91,826
Liabilities$9,945
Net Assets$81,881
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,736Expenses 2010: $128,360Net Income 2010: -$11,6242010Expenses 2011: $129,2502011Expenses 2012: $105,6662012Revenue 2013: $155,955Expenses 2013: $119,738Net Income 2013: $36,2172013Revenue 2014: $137,801Expenses 2014: $132,320Net Income 2014: $5,4812014Revenue 2015: $128,468Expenses 2015: $113,031Net Income 2015: $15,4372015Revenue 2016: $153,431Expenses 2016: $161,153Net Income 2016: -$7,7222016Revenue 2017: $169,236Expenses 2017: $158,751Net Income 2017: $10,4852017Revenue 2018: $155,128Expenses 2018: $172,108Net Income 2018: -$16,9802018Revenue 2019: $181,149Expenses 2019: $168,924Net Income 2019: $12,2252019Revenue 2020: $179,815Expenses 2020: $167,846Net Income 2020: $11,9692020Revenue 2021: $175,553Expenses 2021: $179,627Net Income 2021: -$4,0742021Revenue 2022: $162,182Expenses 2022: $173,707Net Income 2022: -$11,5252022Revenue 2023: $162,742Expenses 2023: $204,371Net Income 2023: -$41,6292023Revenue 2024: $181,114Expenses 2024: $209,747Net Income 2024: -$28,6332024

Highlighted filing

2014

Revenue$137,801
Expenses$132,320
Net Income$5,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$137,801
Mission and Program Overview

Mission

To provide assistance to the elderly and qualified needy with delivery of meals to their residences in moore county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,864$85,098▲ $7,234
Land, Buildings, and Equipment, Net-$5,040-
Savings and Temporary Cash Investments$1,688$1,688→ $0
Total Assets$79,552$91,826▲ $12,274
Liabilities
Accounts Payable and Accrued Expenses$3,152$9,945▲ $6,793
Total Liabilities$3,152$9,945▲ $6,793
Net Assets / Fund Balance
Unrestricted Net Assets$76,400$81,881▲ $5,481
Total Net Assets Fund Balance$76,400$81,881▲ $5,481
Total Liabilities and Net Assets / Fund Balance$79,552$91,826▲ $12,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,040$560$5,600
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doug EllisPresident
Bob WyrickDirector
Linda TimsDirector
Ora HumphreysDirector
Sandra WittDirector
Jackie LeeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$137,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,801
Change in Net Assets
$5,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,132
Other Expenses$49,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,911--$63,911
Payroll Taxes-$19,221-$19,221
Insurance-$3,602-$3,602
Travel$3,035--$3,035
Fees for Services Other$1,231--$1,231
Advertising$763--$763
Occupancy-$761-$761
Depreciation Depletion$560--$560
Office Expenses-$451-$451
Other Expenses$33,764$304-$304
All Other Expenses-$45-$45
Total Functional Expenses$103,264$29,056$0$132,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return is presented and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dumas Area Meals on Wheels
EIN
75-2156207
Phone
8069357555
Address
PO BOX 1535, DUMAS, TX 79029
Doing Business As
Dumas Area Meals on Wheels

Signing Officer

Name
Sheila Haltom
Title
Executive Director
Phone
8069357555
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Barry Harp CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Jared Hightower
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide assistance to the elderly and qualified needy with delivery of meals to their residences in moore county, texas.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix298 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752963742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY HARP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790225109
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02015-12-04T14:37:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,826
Liabilities
$9,945
Net assets
$81,881
Revenue
$137,801
Expenses
$132,320
Net income
$5,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.81$2.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.63$2.04$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.62$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$1.76$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.80$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.81$1.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.55$1.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.69$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$1.53$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.28$1.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.38$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.56$1.20$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$1.29
2010Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.17$1.28$0.12