Civic Intelligence

Meals on Wheels of Dalhart

990EZ • Fiscal year 2013 • EIN 75-2322758

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
PO Box 106079022

(806) 244-5533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$219,493

Down $8,993 (-3.9%) from 2012

Net Assets

Down

$219,493

Down $8,993 (-3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$37,566

Up $2,971 (+8.6%) from 2012

Expenses

Up

$46,559

Up $866 (+1.9%) from 2012

Net Income

Up

-$8,993

Up $2,105 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $241,863Liabilities 2010: $0Net Assets 2010: $241,8632010Assets 2011: $239,584Liabilities 2011: $0Net Assets 2011: $239,5842011Assets 2012: $228,486Liabilities 2012: $0Net Assets 2012: $228,4862012Assets 2013: $219,493Liabilities 2013: $0Net Assets 2013: $219,4932013Assets 2014: $208,492Liabilities 2014: $0Net Assets 2014: $208,4922014Assets 2015: $202,714Liabilities 2015: $0Net Assets 2015: $202,7142015Assets 2016: $213,953Liabilities 2016: $0Net Assets 2016: $213,9532016Assets 2017: $220,054Liabilities 2017: $0Net Assets 2017: $220,0542017Assets 2018: $243,623Liabilities 2018: $0Net Assets 2018: $243,6232018Assets 2019: $233,686Liabilities 2019: $103Net Assets 2019: $233,5832019Assets 2020: $241,380Liabilities 2020: $113Net Assets 2020: $241,2672020

Highlighted filing

2013

Assets$219,493
Liabilities$0
Net Assets$219,493
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,509Expenses 2010: $40,288Net Income 2010: $12,2212010Revenue 2011: $38,651Expenses 2011: $40,930Net Income 2011: -$2,2792011Revenue 2012: $34,595Expenses 2012: $45,693Net Income 2012: -$11,0982012Revenue 2013: $37,566Expenses 2013: $46,559Net Income 2013: -$8,9932013Revenue 2014: $39,274Expenses 2014: $50,275Net Income 2014: -$11,0012014Revenue 2015: $38,046Expenses 2015: $43,824Net Income 2015: -$5,7782015Revenue 2016: $49,398Expenses 2016: $38,159Net Income 2016: $11,2392016Revenue 2017: $42,193Expenses 2017: $36,092Net Income 2017: $6,1012017Revenue 2018: $61,443Expenses 2018: $37,874Net Income 2018: $23,5692018Revenue 2019: $35,194Expenses 2019: $40,073Net Income 2019: -$4,8792019Revenue 2020: $49,334Expenses 2020: $41,650Net Income 2020: $7,6842020

Highlighted filing

2013

Revenue$37,566
Expenses$46,559
Net Income-$8,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$37,566
Mission and Program Overview

Mission

To provide balanced and nutritous meals for the elderly and disabled of the community that are unable to provide for themselves

To provide balanced and nutritous meals for the elderly and disabled of the community that are unable to provide for them selves

Program Services

DescriptionGrantsExpenses
THE MEALS ON WHEELS PROGRAM PROVIDED APPROXIMATELY 8,992 MEALS TO EITHER ELDERLY OR DISABLED MEMBERS OF OUR COMMUNITY$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HEINPres-$0--
NIRA FRENCHVice Pres-$0--
VAN JOSSELETTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2322758
Phone
8062445533

Signing Officer

Name
Van J Josselet
Title
Treasurer
Phone
8062445533
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Van Josselet
Phone
8062445533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,967.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 481. Description: payroll taxes. Amount: 660. Description: cost of meals provided. Amount: 34,806. Total to form 990-ez, line 16: 35,947.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,951. End of year amount: 5,951.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VAN J JOSSELET
IRS990EZ/BooksInCareOfDetail/PhoneNum08062445533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10521 DENVER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALHART
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021495
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8993
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219493
IRS990EZ/GrossReceiptsAmt037566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01967
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIRA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAN JOSSELET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05951
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BALANCED AND NUTRITOUS MEALS FOR THE ELDERLY AND DISABLED OF THE COMMUNITY THAT ARE UNABLE TO PROVIDE FOR THEM SELVES
IRS990EZ/ProgramServiceRevenueAmt014104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEALS ON WHEELS PROGRAM PROVIDED APPROXIMATELY 8,992 MEALS TO EITHER ELDERLY OR DISABLED MEMBERS OF OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046559
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0509(A)(1)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0151533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151533
IRS990ScheduleA/TotalSupportAmt0156895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 481. DESCRIPTION: PAYROLL TAXES. AMOUNT: 660. DESCRIPTION: COST OF MEALS PROVIDED. AMOUNT: 34,806. TOTAL TO FORM 990-EZ, LINE 16: 35,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,951. END OF YEAR AMOUNT: 5,951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN J JOSSELET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062445533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEALS ON WHEELS OF DALHART
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0752322758
ReturnHeader/Filer/PhoneNum08062445533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1060
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAN JOSSELET
ReturnHeader/ReturnTs02014-04-22T14:09:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,493
Liabilities
$0
Net assets
$219,493
Revenue
$37,566
Expenses
$46,559
Net income
-$8,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.49$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.61$0.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.38$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.35$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.39$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.53$0.40$0.12