Civic Intelligence

Dumas Area Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 75-2156207

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,517

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$118,397

Up $4,186 (+3.7%) from 2016

Net Assets

Up

$110,583

Up $10,535 (+11%) from 2016

Liabilities

Down

$7,814

Down $6,349 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$169,236

Up $15,805 (+10%) from 2016

Expenses

Down

$158,751

Down $2,402 (-1.5%) from 2016

Net Income

Up

$10,485

Up $18,207 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$118,397
Liabilities$7,814
Net Assets$110,583
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$169,236
Expenses$158,751
Net Income$10,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$169,236
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$99,449$104,753▲ $5,304
Savings and Temporary Cash Investments$11,962$11,964▲ $2
Land, Buildings, and Equipment, Net$2,800$1,680▼ $1,120
Total Assets$114,211$118,397▲ $4,186
Liabilities
Accounts Payable and Accrued Expenses$14,163$7,814▼ $6,349
Total Liabilities$14,163$7,814▼ $6,349
Net Assets / Fund Balance
Unrestricted Net Assets$100,048$110,583▲ $10,535
Total Net Assets Fund Balance$100,048$110,583▲ $10,535
Total Liabilities and Net Assets / Fund Balance$114,211$118,397▲ $4,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,680$3,920$5,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila HaltomExecutive DiFT$35,517$35,517

Board Members and Trustees

NameTitle
Lawrence BussardPresident
Donna BarbourDirector
Doug PackDirector
Ellen KyleDirector
Mildred WeickDirector
Nancy GrundyDirector
Ronnie HammerDirector
Teresa ChastainSecretary/tr
Jackie LeeVice Preside
Lita BainVice Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$169,234
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$64,472
Change in Net Assets
$10,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,865
Salaries, Compensation, and Employee Benefits$71,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,517--$35,517
Other Salaries and Wages$31,184--$31,184
Office Expenses$7,161$11,419-$18,580
Payroll Taxes$5,185--$5,185
Insurance-$3,974-$3,974
Depreciation Depletion$1,120--$1,120
Fees for Services Other$863--$863
Occupancy-$779-$779
Fees for Services Accounting-$400-$400
Advertising$83--$83
Other Expenses$550$45-$45
Travel$14--$14
Total Functional Expenses$142,134$16,617$0$158,751
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

Signing Officer

Name
Sheila Haltom
Title
Executive Director
Phone
8069357555
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Haltom
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Cody J Barrett CPA
Phone
8062442729
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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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IRS990/TotalLiabilitiesGrp/BOYAmt014163
IRS990/TotalLiabilitiesGrp/EOYAmt07814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110583
IRS990/TotalProgramServiceExpensesAmt0142134
IRS990/TotalReportableCompFromOrgAmt035517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169236
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118397
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110583
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HALTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069357555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS AREA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
ReturnHeader/Filer/EIN0752156207
ReturnHeader/Filer/PhoneNum08069357555
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.17.181
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER 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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02018-10-25T17:12:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,397
Liabilities
$7,814
Net assets
$110,583
Revenue
$169,236
Expenses
$158,751
Net income
$10,485
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