Civic Intelligence

Natrona County Meals on Wheels Inc

990 • Fiscal year 2015 • EIN 83-0214230

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.mealswheels.com
1760 East 12th StreetCasper, WY 82601

(307) 265-8659

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,365

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,432,056

Up $85,661 (+6.4%) from 2014

Net Assets

Up

$1,374,314

Up $153,125 (+13%) from 2014

Liabilities

Down

$57,742

Down $67,464 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$1,811,588

Up $133,319 (+7.9%) from 2014

Expenses

Up

$1,642,138

Up $65,413 (+4.1%) from 2014

Net Income

Up

$169,450

Up $67,906 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,138,699Liabilities 2010: $87,765Net Assets 2010: $1,050,9342010Assets 2011: $1,180,697Liabilities 2011: $67,583Net Assets 2011: $1,113,1142011Assets 2012: $1,141,407Liabilities 2012: $66,202Net Assets 2012: $1,075,2052012Assets 2013: $1,177,082Liabilities 2013: $67,049Net Assets 2013: $1,110,0332013Assets 2014: $1,346,395Liabilities 2014: $125,206Net Assets 2014: $1,221,1892014Assets 2015: $1,432,056Liabilities 2015: $57,742Net Assets 2015: $1,374,3142015Assets 2016: $1,510,790Liabilities 2016: $51,277Net Assets 2016: $1,459,5132016Assets 2017: $1,577,010Liabilities 2017: $54,027Net Assets 2017: $1,522,9832017Assets 2018: $1,769,874Liabilities 2018: $55,039Net Assets 2018: $1,714,8352018Assets 2019: $1,772,963Liabilities 2019: $62,235Net Assets 2019: $1,710,7282019Assets 2020: $1,550,574Liabilities 2020: $56,806Net Assets 2020: $1,493,7682020Assets 2021: $3,196,989Liabilities 2021: $61,417Net Assets 2021: $3,135,5722021Assets 2022: $2,716,119Liabilities 2022: $96,681Net Assets 2022: $2,619,4382022Assets 2023: $2,700,040Liabilities 2023: $64,278Net Assets 2023: $2,635,7622023Assets 2024: $2,824,506Liabilities 2024: $92,109Net Assets 2024: $2,732,3972024Assets 2025: $2,437,955Liabilities 2025: $92,706Net Assets 2025: $2,345,2492025

Highlighted filing

2015

Assets$1,432,056
Liabilities$57,742
Net Assets$1,374,314
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,463,1942010Expenses 2011: $1,586,4492011Expenses 2012: $1,579,6782012Revenue 2013: $1,651,170Expenses 2013: $1,662,146Net Income 2013: -$10,9762013Revenue 2014: $1,678,269Expenses 2014: $1,576,725Net Income 2014: $101,5442014Revenue 2015: $1,811,588Expenses 2015: $1,642,138Net Income 2015: $169,4502015Revenue 2016: $1,858,454Expenses 2016: $1,777,334Net Income 2016: $81,1202016Revenue 2017: $1,810,925Expenses 2017: $1,742,289Net Income 2017: $68,6362017Revenue 2018: $2,006,586Expenses 2018: $1,818,798Net Income 2018: $187,7882018Revenue 2019: $2,118,562Expenses 2019: $2,126,226Net Income 2019: -$7,6642019Revenue 2020: $2,180,356Expenses 2020: $2,419,046Net Income 2020: -$238,6902020Revenue 2021: $4,096,868Expenses 2021: $2,551,793Net Income 2021: $1,545,0752021Revenue 2022: $2,511,218Expenses 2022: $2,578,244Net Income 2022: -$67,0262022Revenue 2023: $2,623,759Expenses 2023: $2,739,063Net Income 2023: -$115,3042023Revenue 2024: $2,704,410Expenses 2024: $2,888,315Net Income 2024: -$183,9052024Revenue 2025: $2,606,099Expenses 2025: $3,042,974Net Income 2025: -$436,8752025

Highlighted filing

2015

Revenue$1,811,588
Expenses$1,642,138
Net Income$169,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,836,846
Mission and Program Overview

Mission

To prepare and deliver meals to the elderly and/or homebound in natrona county

To prepare and deliver meals to the elderly and/or homebound in Natrona County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,097$386,052▼ $18,045
Savings and Temporary Cash Investments$159,798$312,213▲ $152,415
Pledges and Grants Receivable$216,140$235,022▲ $18,882
Investments in Publicly Traded Securities$234,752$218,661▼ $16,091
Cash and Non-Interest-Bearing Accounts$235,840$108,057▼ $127,783
Inventories for Sale or Use$76,782$98,956▲ $22,174
Accounts Receivable$17,386$71,453▲ $54,067
Prepaid Expenses and Deferred Charges$1,600$1,642▲ $42
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,346,395$1,432,056▲ $85,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$124,601$57,742▼ $66,859
Other Liabilities$605--
Total Liabilities$125,206$57,742▼ $67,464
Net Assets / Fund Balance
Unrestricted Net Assets$450,610$950,636▲ $500,026
Temporarily Rstr Net Assets$520,579$215,768▼ $304,811
Permanently Rstr Net Assets$250,000$207,910▼ $42,090
Total Net Assets Fund Balance$1,221,189$1,374,314▲ $153,125
Total Liabilities and Net Assets / Fund Balance$1,346,395$1,432,056▲ $85,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,088$20,115-
Equipment$230,283$352,093-
Leasehold Improvements$134,681$74,213-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$234,752-▲ $10,852$26,943$218,661
2014$228,387-▲ $16,731$10,366$234,752
2013$210,197-▲ $26,597$8,407$228,387
2012$191,145-▲ $26,697$7,645$210,197
2011$205,266-▲ $5,910$8,211$202,965
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie LoveallExecutive DirectorFT$59,365$59,365

Board Members and Trustees

NameTitle
Paul RhodesPresident
Jim BrownleeVice President
Bob ThunselleDirector
CJ LovatoDirector
Don SmithDirector
Ed ChaseDirector
Jennifer DeurlooDirector
Joe MossDirector
Kelli CarmichaelDirector
Matt KaiserDirector
Peggy PorterDirector
Wendy ElmerDirector
Alan LeskeSecretary
Vickie UjvaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,756
Program Service Revenue
$241,008
Investment Income
$12,591
Other Revenue
$48,233
All Other Contributions
$558,394
Change in Net Assets
$169,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$58,697FED Mile Rate
Food Inventory1$50,273-
Other Non Cash Contri Table1$6,510Fair Market Value (FMV)
Other Non Cash Contri Table1$3,506Fair Market Value (FMV)
Total Noncash Contributions53$118,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,588
Revenue Not Reported on Form 990
$115,785
Total Revenue per Audited Statements
$1,927,373
Total Revenue per Form 990
$1,811,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,765
Salaries, Compensation, and Employee Benefits$691,373
Total Fundraising Expense$64,250
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,455$57,563$20,273$471,291
Other Employee Benefits$85,829$8,084$6,382$100,295
Payroll Taxes$42,697$12,397$5,328$60,422
Current Officers, Directors, Trustees, and Key Employees$11,482$31,922$15,961$59,365
Occupancy$38,818$17,033$1,091$56,942
Depreciation Depletion$34,149$8,537-$42,686
Grants to Domestic Orgs$35,000--$35,000
All Other Expenses$12,695$6,038$9,036$27,769
Fees for Services Accounting$1,605$19,327$2,146$23,078
Other Expenses$20,798$885$255$21,683
Office Expenses$8,416$6,037$824$15,277
Travel$2,307$1,442$336$4,085
Insurance-$2,100$525$2,625
Conferences and Meetings$1,118$1,028-$2,146
Interest$-20$89-$69
Total Functional Expenses$1,389,362$188,526$64,250$1,642,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,774,248
Expenses per Audited Statements$1,642,138
Total Expenses per Form 990$1,642,138
Expenses Not Reported on Form 990$132,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on Wheels FoundationCasper, WY-Support of the Foundation$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,491
Fundraising Direct Expenses$25,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles, Baubles, and Beans$73,141$73,141$18,930$54,211
Total Events$73,141$73,141$18,930$54,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the executive director, finance manager, and the board treasurer, who is a CPA. It is also avaiable to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board monitor one another. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed and approved by the Board of Directors on an annual basis. For other key employees a review is performed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Natrona County Meals on Wheels Inc
EIN
83-0214230
Phone
3072658659
Address
1760 East 12th Street, Casper, WY 82601

Signing Officer

Name
Jamie Loveall
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Loveall
Formed
1971
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
14
Employees
22
Volunteers
430

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Charles R Harkins CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expense $25258”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $25258”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Don Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Brownlee
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jamie Loveall
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100295
IRS990/OtherExpensesGrp/Desc0Food Use & Meal Prep Supplies
IRS990/OtherExpensesGrp/Desc1In-Kind Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Awards & Gifts
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IRS990/OtherExpensesGrp/FundraisingAmt11669
IRS990/OtherExpensesGrp/FundraisingAmt2255
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
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IRS990/OtherExpensesGrp/ProgramServicesAmt1102703
IRS990/OtherExpensesGrp/ProgramServicesAmt223028
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IRS990/OtherExpensesGrp/TotalAmt1119549
IRS990/OtherExpensesGrp/TotalAmt224150
IRS990/OtherExpensesGrp/TotalAmt321683
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,056
Liabilities
$57,742
Net assets
$1,374,314
Revenue
$1,811,588
Expenses
$1,642,138
Net income
$169,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$2.61$3.04$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.70$2.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$2.62$2.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$2.51$2.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$4.10$2.55$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$2.18$2.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.12$2.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.01$1.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.86$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.81$1.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$1.68$1.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.65$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.08$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.46