Breckenridge Meals on Wheels

990EZ • Fiscal year 2011 • EIN 75-2763399

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile N/A

P O Box 1676424

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

31%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$63,638

Up $7,624 (+14%) from 2010

Net Assets

$63,638

Up $7,624 (+14%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin78th percentile

Revenue

$37,685

Up $8,980 (+31%) from 2010

Expenses

Down

$30,061

Down $1,450 (-4.6%) from 2010

Net Income

$7,624

Up $10,430 (+372%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$63,638

Liabilities-

Net Assets$63,638

Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2011

Revenue$37,685

Expenses$30,061

Net Income$7,624

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

provide meals to the needy elderly in Breckenridge, TX

Filing and Contact Details

Filer

EIN: 75-2763399

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1401 Cypress
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Larry Holder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Leotta Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Peggy Holder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Coordinator
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	29154
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	provide meals to the needy elderly in Breckenridge, TX
IRS990EZ/PrintingPublicationsPostage	0	727
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	7,288 nutritionally balanced meals were provided to 104 different elderly individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29154
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3700 Cactus Cove Apt 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Breckenridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76424
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Leotta Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2545599420
IRS990EZ/TotalAssets/BOY	0	56014
IRS990EZ/TotalAssets/EOY	0	63638
IRS990EZ/TotalExpenses	0	30061
IRS990EZ/TotalProgramServiceExpenses	0	29154
IRS990EZ/TotalRevenue	0	37685
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37166
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	31179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	37600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	158000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3499
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6734
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94460
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05540
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	28705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	24984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	41099
IRS990ScheduleA/TotalSupportTotal/Total	0	164734
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752763399
ReturnHeader/Filer/Name/BusinessNameLine1	0	Breckenridge Meals on Wheels
ReturnHeader/Filer/NameControl	0	BREC
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 16
ReturnHeader/Filer/USAddress/City	0	Breckenridge
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76424
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-14
ReturnHeader/Officer/Name	0	Leotta Martin
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Victor L Verett CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1146 Ruswood Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79601
ReturnHeader/Preparer/Name	0	Victor L Verett CPA
ReturnHeader/Preparer/Phone	0	3254375473
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-14T17:09:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,638
Liabilities: -
Net assets: $63,638
Revenue: $37,685
Expenses: $30,061
Net income: $7,624

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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