Civic Intelligence

Dumas Area Meals on Wheels Inc.

990 • Fiscal year 2019 • EIN 75-2156207

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,735

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$109,767

Up $2,228 (+2.1%) from 2018

Net Assets

Up

$105,828

Up $12,225 (+13%) from 2018

Liabilities

Down

$3,939

Down $9,997 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$181,149

Up $26,021 (+17%) from 2018

Expenses

Down

$168,924

Down $3,184 (-1.9%) from 2018

Net Income

Up

$12,225

Up $29,205 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$109,767
Liabilities$3,939
Net Assets$105,828
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$181,149
Expenses$168,924
Net Income$12,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$181,149
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,987$97,700▲ $2,713
Savings and Temporary Cash Investments$11,992$12,067▲ $75
Land, Buildings, and Equipment, Net$560--
Total Assets$107,539$109,767▲ $2,228
Liabilities
Accounts Payable and Accrued Expenses$13,936$3,939▼ $9,997
Total Liabilities$13,936$3,939▼ $9,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,603$105,828▲ $12,225
Total Net Assets Fund Balance$93,603$105,828▲ $12,225
Total Liabilities and Net Assets / Fund Balance$107,539$109,767▲ $2,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,600$5,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila HaltomExecutive DiFT$29,735$29,735

Board Members and Trustees

NameTitle
Lawrence BussardChairman
Jackie LeeVice Chairma
Donna BarbourDirector
Doug PackDirector
Ellen KyleDirector
Mildred WeickDirector
Nancy GrundyDirector
Ronnie HammerDirector
Teresa ChastainSecretary
Lita BainVice Secteta
Revenue and Support

Revenue Composition

Contributions and Grants
$181,080
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$76,445
Change in Net Assets
$12,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,158
Other Expenses$83,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,983--$41,983
Current Officers, Directors, Trustees, and Key Employees$29,735--$29,735
Payroll Taxes$13,440--$13,440
Office Expenses$4,891$4,891-$9,782
Occupancy-$6,495-$6,495
Insurance-$4,112-$4,112
Travel$2,168--$2,168
Depreciation Depletion$560--$560
Fees for Services Accounting-$470-$470
Advertising$160--$160
Other Expenses$77--$77
Total Functional Expenses$152,956$15,968$0$168,924
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 35% controlled entity
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

“No review was or will be conducted.”

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bussard
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
James R Allen
Phone
8069357919
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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/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013936
IRS990/TotalLiabilitiesEOYAmt03939
IRS990/TotalLiabilitiesGrp/BOYAmt013936
IRS990/TotalLiabilitiesGrp/EOYAmt03939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105828
IRS990/TotalProgramServiceExpensesAmt0152956
IRS990/TotalReportableCompFromOrgAmt029735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181149
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109767
IRS990/TravelGrp/ProgramServicesAmt02168
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 BAILEY
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HALTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069357555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS AREA MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
ReturnHeader/Filer/EIN0752156207
ReturnHeader/Filer/PhoneNum08069357555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1535
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2A5318580488A86EC8EF0301D0C1D58489FD5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0554CBBFB2FF491426A5156D89E14BFE90E77FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.173.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02020-11-15T16:35:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,767
Liabilities
$3,939
Net assets
$105,828
Revenue
$181,149
Expenses
$168,924
Net income
$12,225
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