Civic Intelligence

Breckenridge Meals on Wheels

EIN 75-2763399 • 501(c)3 • Breckenridge, TX

Profile

provide meals to the needy elderly in Breckenridge, TX

P O Box 16Breckenridge, TX 76424

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,164

Up $3,408 (+4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,164

Up $3,408 (+4.3%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$34,847

Up $986 (+2.9%) from 2018

Expenses

Up

$31,439

Up $1,983 (+6.7%) from 2018

Net Income

Down

$3,408

Down $997 (-23%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $56,014Net Assets 2010: $56,0142010Assets 2011: $63,638Net Assets 2011: $63,6382011Assets 2012: $99,347Net Assets 2012: $99,3472012Assets 2013: $106,855Net Assets 2013: $106,8552013Assets 2014: $97,999Net Assets 2014: $97,9992014Assets 2015: $92,316Net Assets 2015: $92,3162015Assets 2016: $77,445Net Assets 2016: $77,4452016Assets 2017: $74,351Net Assets 2017: $74,3512017Assets 2018: $78,756Net Assets 2018: $78,7562018Assets 2019: $82,164Net Assets 2019: $82,1642019

Highlighted filing

2019

Assets$82,164
Liabilities-
Net Assets$82,164
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,705Expenses 2010: $31,511Net Income 2010: -$2,8062010Revenue 2011: $37,685Expenses 2011: $30,061Net Income 2011: $7,6242011Revenue 2012: $69,313Expenses 2012: $33,604Net Income 2012: $35,7092012Revenue 2013: $47,094Expenses 2013: $39,586Net Income 2013: $7,5082013Revenue 2014: $33,515Expenses 2014: $42,371Net Income 2014: -$8,8562014Revenue 2015: $37,874Expenses 2015: $43,557Net Income 2015: -$5,6832015Revenue 2016: $26,633Expenses 2016: $41,504Net Income 2016: -$14,8712016Revenue 2017: $30,550Expenses 2017: $33,644Net Income 2017: -$3,0942017Revenue 2018: $33,861Expenses 2018: $29,456Net Income 2018: $4,4052018Revenue 2019: $34,847Expenses 2019: $31,439Net Income 2019: $3,4082019

Highlighted filing

2019

Revenue$34,847
Expenses$31,439
Net Income$3,408
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$82,164
Liabilities
-
Net assets
$82,164
Revenue
$34,847
Expenses
$31,439
Net income
$3,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.35$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.34$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.31$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.34$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.47$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.69$0.34$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.38$0.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.29$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$34,847
Mission and Program Overview

Mission

provide meals to the needy elderly in Breckenridge, TX

Program Services

DescriptionGrantsExpenses
7,671 nutritionally balanced meals were provided to 117 different elderly individuals-$30,684
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HolderPresident-$0--
Mary LeonardSecretary-$0--
Leotta MartinTreasurer-$0--
Peggy HolderCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Breckenridge Meals on Wheels
EIN
75-2763399
Address
P O Box 16, Breckenridge, TX 76424

Signing Officer

Name
Leotta Martin
Title
Treasurer
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Victor L Verett CPA
Address
1146 Ruswood Dr, Abilene, TX 79601
Preparer
Victor L Verett CPA
Phone
3254375473
Supplemental Narrative

Additional Explanations

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

“Meals purchased 30,684”

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

“Flowers 81”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Leotta Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum02545599420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 Cactus Cove Apt 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082164
IRS990EZ/GrossReceiptsAmt034847
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0265
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leotta Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peggy Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide meals to the needy elderly in Breckenridge, TX
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt07,671 nutritionally balanced meals were provided to 117 different elderly individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031439
IRS990EZ/TotalProgramServiceExpensesAmt030684
IRS990EZ/TotalRevenueAmt034847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037731
IRS990ScheduleA/Total509Grp/TotalAmt0162807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals purchased 30,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flowers 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leotta Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breckenridge Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0752763399
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 16
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D6C7C536E343EB8C7904A6AEE5418870DE7D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0D6C7C536E343EB8C7904A6AEE5418870DE7D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.143.231
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor L Verett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01146 Ruswood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03254375473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor L Verett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-20T04:08:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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