Civic Intelligence

Ennis Meals on Wheels

EIN 81-0363540 • 501(c)3 • Ennis, MT

Profile

Provide hot meal to elderly persons

c/o P O Box 1059Ennis, MT 59729

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,369 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$31,814

Down $10,099 (-24%) from 2015

Expenses

Down

$23,118

Down $13,910 (-38%) from 2015

Net Income

Up

$8,696

Up $3,811 (+78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $37,016Liabilities 2010: $02010Assets 2011: $34,637Liabilities 2011: $02011Assets 2012: $29,479Liabilities 2012: $02012Assets 2013: $80,008Net Assets 2013: $80,0082013Assets 2014: $82,833Net Assets 2014: $82,8332014Assets 2015: $35,369Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2010: $44,572Expenses 2010: $38,368Net Income 2010: $6,2042010Revenue 2011: $39,142Expenses 2011: $41,521Net Income 2011: -$2,3792011Revenue 2012: $37,004Expenses 2012: $42,162Net Income 2012: -$5,1582012Revenue 2013: $92,470Expenses 2013: $41,941Net Income 2013: $50,5292013Revenue 2014: $33,341Expenses 2014: $30,516Net Income 2014: $2,8252014Revenue 2015: $41,913Expenses 2015: $37,028Net Income 2015: $4,8852015Revenue 2016: $31,814Expenses 2016: $23,118Net Income 2016: $8,6962016

Highlighted filing

2016

Revenue$31,814
Expenses$23,118
Net Income$8,696
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$31,814
Expenses
$23,118
Net income
$8,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$31.8$23.1$8.70
2015Summary only. Only limited summary data is available for this year.$35.4$0.00$41.9$37.0$4.89
2014Detailed filing. Detailed filing data is available for this year.$82.8$82.8$33.3$30.5$2.83
2013Detailed filing. Detailed filing data is available for this year.$80.0$80.0$92.5$41.9$50.5
2012Summary only. Only limited summary data is available for this year.$29.5$0.00$37.0$42.2$5.16
2011Summary only. Only limited summary data is available for this year.$34.6$0.00$39.1$41.5$2.38
2010Summary only. Only limited summary data is available for this year.$37.0$0.00$44.6$38.4$6.20
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$33,341
Mission and Program Overview

Mission

Provide hot meal to elderly persons

Program Services

DescriptionGrantsExpenses
Provide hot meal during the day for elderly persons and transport hot meals to shut-ins of the Town of Ennis, Montana and the surrounding areas.$16,510$30,516
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KELLERCookPT$435-$435
ERNEST TALKISHJanitorialPT$351-$351
SHIRLEY STORYDirector-$0--
NEIL KENTDirector-$0--
JOHN MASONDirector-$0--
MARY FRISBIEPresident-$0--
JACKIE KIRTLEYSecretary-$0--
DONNA CRUMLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ennis Meals on Wheels
EIN
81-0363540
Phone
4066824550
Address
c/o P O Box 1059, Ennis, MT 59729

Signing Officer

Name
Donna Crumley
Title
Treasurer
Phone
4066824550
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Entrepreneur Taxes
Address
PO BOX 539, ENNIS, MT 59729-0539
Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Misc. Expenses 219. Supplies/food costs/misc 27880. Payroll taxes 382.”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA CRUMLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04066824287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o P O Box 1059
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019852
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082833
IRS990EZ/OccupancyRentUtltsAndMaintAmt0649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FRISBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE KIRTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA CRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST TALKISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Janitorial
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hot meal to elderly persons
IRS990EZ/ProgramServiceRevenueAmt013444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hot meal during the day for elderly persons and transport hot meals to shut-ins of the Town of Ennis, Montana and the surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030516
IRS990EZ/TotalProgramServiceExpensesAmt030516
IRS990EZ/TotalRevenueAmt033341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt055397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt055397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044480
IRS990ScheduleA/Total509Grp/TotalAmt0246285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. EXPENSES 219. SUPPLIES/FOOD COSTS/MISC 27880. PAYROLL TAXES 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066824550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ennis Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0810363540
ReturnHeader/Filer/PhoneNum04066824550
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o P O Box 1059
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597290539
ReturnHeader/PreparerPersonGrp/PhoneNum04066824389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-21T15:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits