Civic Intelligence

Shamrock Meals on Wheels Inc

EIN 75-2717920 • 501(c)3 • Shamrock, TX

Profile

To provide hot meals once a day for 5 days a week to senior citizens who are unable to do it themselves

205 E 2nd StShamrock, TX 79079

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$69,118

Down $2,648 (-3.7%) from 2023

Liabilities

Up

$311

Up $3 (+1.0%) from 2023

Net Assets

Down

$68,807

Down $2,651 (-3.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$76,309

Up $10,892 (+17%) from 2023

Expenses

Up

$78,960

Up $461 (+0.6%) from 2023

Net Income

Up

-$2,651

Up $10,431 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $69,504Liabilities 2010: $1,675Net Assets 2010: $67,8292010Assets 2011: $69,206Liabilities 2011: $2,365Net Assets 2011: $66,8412011Assets 2012: $63,350Net Assets 2012: $63,3502012Assets 2013: $52,203Liabilities 2013: $0Net Assets 2013: $52,2032013Assets 2014: $35,249Liabilities 2014: $0Net Assets 2014: $35,2492014Assets 2015: $12,310Liabilities 2015: $0Net Assets 2015: $12,3102015Assets 2016: $18,996Liabilities 2016: $0Net Assets 2016: $18,9962016Assets 2017: $18,181Liabilities 2017: -$449Net Assets 2017: $18,6302017Assets 2018: $16,779Liabilities 2018: $484Net Assets 2018: $16,2952018Assets 2019: $17,348Liabilities 2019: $391Net Assets 2019: $16,9572019Assets 2020: $105,767Liabilities 2020: $419Net Assets 2020: $105,3482020Assets 2021: $102,113Liabilities 2021: $318Net Assets 2021: $101,7952021Assets 2022: $84,256Liabilities 2022: -$284Net Assets 2022: $84,5402022Assets 2023: $71,766Liabilities 2023: $308Net Assets 2023: $71,4582023Assets 2024: $69,118Liabilities 2024: $311Net Assets 2024: $68,8072024

Highlighted filing

2024

Assets$69,118
Liabilities$311
Net Assets$68,807
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,825Expenses 2010: $45,792Net Income 2010: $12,0332010Revenue 2011: $46,936Expenses 2011: $47,924Net Income 2011: -$9882011Revenue 2012: $41,917Expenses 2012: $45,408Net Income 2012: -$3,4912012Revenue 2013: $47,134Expenses 2013: $58,281Net Income 2013: -$11,1472013Revenue 2014: $32,718Expenses 2014: $49,672Net Income 2014: -$16,9542014Revenue 2015: $40,895Expenses 2015: $63,834Net Income 2015: -$22,9392015Revenue 2016: $65,214Expenses 2016: $58,528Net Income 2016: $6,6862016Revenue 2017: $60,410Expenses 2017: $60,776Net Income 2017: -$3662017Revenue 2018: $62,115Expenses 2018: $64,450Net Income 2018: -$2,3352018Revenue 2019: $64,197Expenses 2019: $63,535Net Income 2019: $6622019Revenue 2020: $163,012Expenses 2020: $74,621Net Income 2020: $88,3912020Revenue 2021: $70,152Expenses 2021: $73,705Net Income 2021: -$3,5532021Revenue 2022: $59,944Expenses 2022: $77,199Net Income 2022: -$17,2552022Revenue 2023: $65,417Expenses 2023: $78,499Net Income 2023: -$13,0822023Revenue 2024: $76,309Expenses 2024: $78,960Net Income 2024: -$2,6512024

Highlighted filing

2024

Revenue$76,309
Expenses$78,960
Net Income-$2,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,118
Liabilities
$311
Net assets
$68,807
Revenue
$76,309
Expenses
$78,960
Net income
-$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.65$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.85$0.60$0.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.63$0.75$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.19$0.60$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.64$0.23
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.33$0.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.47$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.47$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.58$0.46$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$76,309
Mission and Program Overview

Mission

To provide hot meals once a day for 5 days a week to senior citizens who are unable to do it themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,895$51,451▼ $1,444
Cash and Non-Interest-Bearing Accounts$12,548$10,103▼ $2,445
Accounts Receivable$6,323$7,564▲ $1,241
Total Assets$71,766$69,118▼ $2,648
Liabilities
Accounts Payable and Accrued Expenses$308$311▲ $3
Total Liabilities$308$311▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,458$68,807▼ $2,651
Total Net Assets Fund Balance$71,458$68,807▼ $2,651
Total Liabilities and Net Assets / Fund Balance$71,766$69,118▼ $2,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,542$5,295$52,837
Buildings$3,909$317$4,226
Equipment-$1,065$1,065
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Noel WaltonChairman
Eva MorganCoordinator
Wanda ToddSecretary
Maria NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,612
Program Service Revenue
$45,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,740
Change in Net Assets
$-2,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,490
Salaries, Compensation, and Employee Benefits$21,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,944--$19,944
Fees for Services Accounting$3,808--$3,808
Occupancy$3,077--$3,077
Insurance$2,513--$2,513
Payroll Taxes$1,526--$1,526
Depreciation Depletion$1,444--$1,444
Information Technology$1,340--$1,340
Other Expenses$150--$150
All Other Expenses$145--$145
Total Functional Expenses$78,960$0$0$78,960
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
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
Shamrock Meals on Wheels Inc
EIN
75-2717920
Phone
8062563790
Address
205 E 2ND ST, SHAMROCK, TX 79079
Doing Business As
Shamrock Meals on Wheels Inc

Signing Officer

Name
Noel Walton
Title
Chairman
Phone
8062563790
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Walton
Voting Board Members
3
Independent Board Members
9
Employees
1

Preparer

Firm
Kuntz Smith & Co Pc
Address
111 W TEXAS ST, WHEELER, TX 79096
Preparer
Charles F Kuntz
Phone
8068265516
Supplemental Narrative

Additional Explanations

Form 990

“Delivered 2674 meals to an average of 13 individuals able to pay for the cost of meals, billed 13,370.00 (cost of meals 27,194.58). Delivered 2501 meals to an average of 11 area agency on ageing clients billed 16,156.46 (cost of meals 25,435.17).delivered 1040 meals to an average of 4 hhsc clients. Hhsc reimbursed 6,718.40 (cost of meals 10,576.80). Delivered 1867 meals to an average of 7 individuals who could not pay (cost of meals 18,987.39).”

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

“DESCRIBED IN SCHEDULE O”

Raw XML Appendix321 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERED 2674 MEALS TO AN AVERAGE OF 13 INDIVIDUALS ABLE TO PAY FOR THE COST OF MEALS, BILLED 13,370.00 (COST OF MEALS 27,194.58). DELIVERED 2501 MEALS TO AN AVERAGE OF 11 AREA AGENCY ON AGEING CLIENTS BILLED 16,156.46 (COST OF MEALS 25,435.17).DELIVERED 1040 MEALS TO AN AVERAGE OF 4 HHSC CLIENTS. HHSC REIMBURSED 6,718.40 (COST OF MEALS 10,576.80). DELIVERED 1867 MEALS TO AN AVERAGE OF 7 INDIVIDUALS WHO COULD NOT PAY (COST OF MEALS 18,987.39).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIBED IN SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071766
IRS990/TotalAssetsEOYAmt069118
IRS990/TotalAssetsGrp/BOYAmt071766
IRS990/TotalAssetsGrp/EOYAmt069118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030612
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078960
IRS990/TotalFunctionalExpensesGrp/TotalAmt078960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308
IRS990/TotalLiabilitiesEOYAmt0311
IRS990/TotalLiabilitiesGrp/BOYAmt0308
IRS990/TotalLiabilitiesGrp/EOYAmt0311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068807
IRS990/TotalOtherProgSrvcExpenseAmt01444
IRS990/TotalProgramServiceExpensesAmt078960
IRS990/TotalProgramServiceRevenueAmt045697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01814 N MAIN ST
IRS990/USAddress/CityNm0SHAMROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079079
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08062563790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0752717920
ReturnHeader/Filer/PhoneNum08062563790
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E 2ND ST
ReturnHeader/Filer/USAddress/CityNm0SHAMROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842812765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNTZ SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W TEXAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079096
ReturnHeader/PreparerPersonGrp/PhoneNum08068265516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F KUNTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T16:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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