Breckenridge Meals on Wheels

990EZ • Fiscal year 2013 • EIN 75-2763399

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization Profile N/A

P O Box 16Breckenridge, TX 76424

(254) 559-9420

Siviq Scores

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

0.00x

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

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

0.00x

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

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

16%

Higher net margin than 73% of similar nonprofits.

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

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

7.6%

Faster asset growth than 60% of similar nonprofits.

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

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$106,855

Up $7,508 (+7.6%) from 2012

Net Assets

$106,855

Up $7,508 (+7.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin73rd percentile

Revenue

Down

$47,094

Down $22,219 (-32%) from 2012

Expenses

$39,586

Up $5,982 (+18%) from 2012

Net Income

Down

$7,508

Down $28,201 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$106,855

Liabilities$0

Net Assets$106,855

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$47,094

Expenses$39,586

Net Income$7,508

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 11, 2014
Return Version: 2013v3.1
Gross Receipts: $47,094

Mission and Program Overview

Mission

provide meals to the needy elderly in Breckenridge, TX

Program Services

Description	Grants	Expenses
8,616 nutritionally balanced meals were provided to 108 different elderly individuals	-	$38,772

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Larry Holder	President	-	$0	-	-
Mary Leonard	Secretary	-	$0	-	-
Leotta Martin	Treasurer	-	$0	-	-
Peggy Holder	Coordinator	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2763399

Signing Officer

Name: Leota Martin
Title: Treasurer
Signed: 2014-03-11
Discuss with paid preparer: Yes

Preparer

Preparer: Victor L Verett CPA
Phone: 3254375473

Supplemental Narrative

Additional Explanations

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

“Meals purchased 38,772”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Leotta Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2545599420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3700 Cactus Cove Apt 306
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	99347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	106855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	46952
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	99347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	106855
IRS990EZ/GrossReceiptsAmt	0	47094
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	142
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	99347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	106855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	99347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	106855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Larry Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mary Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Leotta Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Peggy Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Coordinator
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	38772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	provide meals to the needy elderly in Breckenridge, TX
IRS990EZ/PrintingPublicationsPostageAmt	0	614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	8,616 nutritionally balanced meals were provided to 108 different elderly individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38772
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	39586
IRS990EZ/TotalProgramServiceExpensesAmt	0	38772
IRS990EZ/TotalRevenueAmt	0	47094
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	46952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	37166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	28085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	205321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2460
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01180
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98820
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98240
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	205321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	37166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	28085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23970
IRS990ScheduleA/Total509Grp/TotalAmt	0	205321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	69313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	37685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	28705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	24984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	207781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Meals purchased 38,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Leota Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Breckenridge Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt	0	BREC
ReturnHeader/Filer/EIN	0	752763399
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Victor L Verett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1146 Ruswood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	79601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3254375473
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Victor L Verett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-11T11:58:50-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $106,855
Liabilities: $0
Net assets: $106,855
Revenue: $47,094
Expenses: $39,586
Net income: $7,508

	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	$0.00	$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