Civic Intelligence

Shamrock Meals on Wheels Inc.

990 • Fiscal year 2018 • EIN 75-2717920

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
111 W 2nd StShamrock, TX 79079

(806) 256-3790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,779

Flat from 2018

Net Assets

Flat

$16,295

Flat from 2018

Liabilities

Flat

$484

Flat from 2018

Revenue And Expenses

Revenue

Flat

$62,115

Flat from 2018

Expenses

Flat

$64,450

Flat from 2018

Net Income

Flat

-$2,335

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$16,779
Liabilities$484
Net Assets$16,295
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$62,115
Expenses$64,450
Net Income-$2,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$62,115
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
Cash and Non-Interest-Bearing Accounts$11,416$9,060▼ $2,356
Accounts Receivable$4,995$5,949▲ $954
Inventories for Sale or Use$1,770$1,770→ $0
Total Assets$18,181$16,779▼ $1,402
Liabilities
Accounts Payable and Accrued Expenses$-449$484▲ $933
Total Liabilities$-449$484▲ $933
Net Assets / Fund Balance
Unrestricted Net Assets$18,630$16,295▼ $2,335
Total Net Assets Fund Balance$18,630$16,295▼ $2,335
Total Liabilities and Net Assets / Fund Balance$18,181$16,779▼ $1,402
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,404
Program Service Revenue
$34,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,491
Change in Net Assets
$-2,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,846
Salaries, Compensation, and Employee Benefits$24,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,457--$34,457
Other Salaries and Wages$22,439--$22,439
Payroll Taxes$2,165--$2,165
Occupancy$1,615--$1,615
Fees for Services Accounting$1,464--$1,464
Office Expenses$800--$800
Information Technology$776--$776
Conferences and Meetings$734--$734
Total Functional Expenses$64,450$0$0$64,450
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 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
111 W 2ND ST, SHAMROCK, TX 79079
Doing Business As
Shamrock Meals on Wheels Inc

Signing Officer

Name
Noel Walton
Title
Chairman
Phone
8062563790
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Walton
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Charles F Kuntz CPA
Address
PO BOX 489, WHEELER, TX 79096-0489
Preparer
Charles F Kuntz
Phone
8068265516
Supplemental Narrative

Additional Explanations

Form 990

“Delivered 2969 meals to an average of 13 individuals able to pay for the cost of meals, billed 11876.00 (cost of meals 23,187.89). Delivered 870 meals to an average of 4 area agency on aging clients billed 4306.50 (cost of meals ( cost of meals 6794.70). Delivered 1739 to an average of 7 individuals of the department of ageing and dissability clients. Hhsc reimbursed 8,608.05 (cost of meals 13,581.59). Delivered 2671 to an average of 11 individuals who could not pay (cost of meals 20,860.51).”

Form 990, Part IX, Line 11G

“Consumable goods 2,526 0 0 free local 10,805 0 0 freight 24 0 0 meal cost 21,032 0 0 kitchen supplies 70 0 0 total 34,457 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERED 2969 MEALS TO AN AVERAGE OF 13 INDIVIDUALS ABLE TO PAY FOR THE COST OF MEALS, BILLED 11876.00 (COST OF MEALS 23,187.89). DELIVERED 870 MEALS TO AN AVERAGE OF 4 AREA AGENCY ON AGING CLIENTS BILLED 4306.50 (COST OF MEALS ( COST OF MEALS 6794.70). DELIVERED 1739 TO AN AVERAGE OF 7 INDIVIDUALS OF THE DEPARTMENT OF AGEING AND DISSABILITY CLIENTS. HHSC REIMBURSED 8,608.05 (COST OF MEALS 13,581.59). DELIVERED 2671 TO AN AVERAGE OF 11 INDIVIDUALS WHO COULD NOT PAY (COST OF MEALS 20,860.51).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSUMABLE GOODS 2,526 0 0 FREE LOCAL 10,805 0 0 FREIGHT 24 0 0 MEAL COST 21,032 0 0 KITCHEN SUPPLIES 70 0 0 TOTAL 34,457 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790960489
ReturnHeader/PreparerPersonGrp/PhoneNum08068265516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F KUNTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-31T16:03:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,779
Liabilities
$484
Net assets
$16,295
Revenue
$62,115
Expenses
$64,450
Net income
-$2,335
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
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