Civic Intelligence

Frazier Mountain Meals on Wheels

990EZ • Fiscal year 2017 • EIN 77-0297210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 465Frazier Park, CA 93225

(661) 245-1952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,293

Up $2,749 (+3.6%) from 2016

Net Assets

Up

$78,293

Up $2,749 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$8,385

Down $935 (-10%) from 2016

Expenses

Down

$5,636

Down $4,360 (-44%) from 2016

Net Income

Up

$2,749

Up $3,425 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $75,544Net Assets 2016: $75,5442016Assets 2017: $78,293Net Assets 2017: $78,2932017Assets 2018: $65,705Net Assets 2018: $65,7052018Assets 2019: $60,228Net Assets 2019: $60,2282019Assets 2020: $52,454Net Assets 2020: $52,4542020Assets 2021: $52,430Net Assets 2021: $52,4302021Assets 2022: $42,847Net Assets 2022: $42,8472022Assets 2023: $37,447Net Assets 2023: $37,4472023Assets 2024: $35,972Net Assets 2024: $35,9722024Assets 2025: $35,458Net Assets 2025: $35,4582025

Highlighted filing

2017

Assets$78,293
Liabilities-
Net Assets$78,293
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $9,320Expenses 2016: $9,996Net Income 2016: -$6762016Revenue 2017: $8,385Expenses 2017: $5,636Net Income 2017: $2,7492017Revenue 2018: $16,232Expenses 2018: $18,436Net Income 2018: -$2,2042018Revenue 2019: $4,808Expenses 2019: $10,285Net Income 2019: -$5,4772019Revenue 2020: $5,050Expenses 2020: $12,824Net Income 2020: -$7,7742020Revenue 2021: $19,578Expenses 2021: $19,602Net Income 2021: -$242021Revenue 2022: $14,451Expenses 2022: $24,034Net Income 2022: -$9,5832022Revenue 2023: $10,950Expenses 2023: $16,350Net Income 2023: -$5,4002023Revenue 2024: $2,181Expenses 2024: $3,656Net Income 2024: -$1,4752024Revenue 2025: $51Expenses 2025: $565Net Income 2025: -$5142025

Highlighted filing

2017

Revenue$8,385
Expenses$5,636
Net Income$2,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$8,385
Mission and Program Overview

Mission

To delivers meals and opportunities for the children and needy adults.

Program Services

DescriptionGrantsExpenses
To delivers meals and opportunities for the children and needy adults.$5,637-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette TropiaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Frazier Mountain Meal on Wheels
EIN
77-0297210
Phone
6612451952
Address
PO Box 465, Frazier Park, CA 93225

Signing Officer

Name
Jeannette Tropia
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John D Duffield CPA
Address
8700 Stockdale Hwy, Bakersfield, CA 93311
Preparer
John D Duffield CPA MST
Phone
6618275221
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $89”

Other Expenses.1

“Program service expenses $3982”

Other Expenses.2

“UTILITIES $1277”

Other Expenses.4

“BANK CHARGES $35”

Other Assets.1

“OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $10396”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeannette Tropia
IRS990EZ/BooksInCareOfDetail/PhoneNum06612451952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031999 Dos Pinons Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frazier Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannette Tropia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010396
IRS990EZ/OtherExpensesTotalAmt05383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To delivers meals and opportunities for the children and needy adults.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To delivers meals and opportunities for the children and needy adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05636
IRS990EZ/TotalProgramServiceExpensesAmt05637
IRS990EZ/TotalRevenueAmt08385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025440
IRS990ScheduleA/TotalSupportAmt025440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES $3982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $10396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Tropia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frazier Mountain Meal on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0770297210
ReturnHeader/Filer/PhoneNum06612451952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 465
ReturnHeader/Filer/USAddress/CityNm0Frazier Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462618551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Duffield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 Stockdale Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06618275221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Duffield CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T13:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,293
Liabilities
-
Net assets
$78,293
Revenue
$8,385
Expenses
$5,636
Net income
$2,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$35.5$0.05$0.57$0.51
2024Detailed filing. Detailed filing data is available for this year.$36.0$36.0$2.18$3.66$1.48
2023Detailed filing. Detailed filing data is available for this year.$37.4$37.4$11.0$16.4$5.40
2022Detailed filing. Detailed filing data is available for this year.$42.8$42.8$14.5$24.0$9.58
2021Detailed filing. Detailed filing data is available for this year.$52.4$52.4$19.6$19.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$52.5$52.5$5.05$12.8$7.77
2019Detailed filing. Detailed filing data is available for this year.$60.2$60.2$4.81$10.3$5.48
2018Detailed filing. Detailed filing data is available for this year.$65.7$65.7$16.2$18.4$2.20
2017Detailed filing. Detailed filing data is available for this year.$78.3$78.3$8.39$5.64$2.75
2016Detailed filing. Detailed filing data is available for this year.$75.5$75.5$9.32$10.00$0.68