Civic Intelligence

Meals on Wheels Foundation

990 • Fiscal year 2014 • EIN 83-0278940

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
1760 East 12thCasper, WY 82601

(307) 265-8659

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-245%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,539,371

Up $46,538 (+3.1%) from 2013

Net Assets

Up

$1,539,371

Up $46,538 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$29,479

Down $3,230 (-9.9%) from 2013

Expenses

Down

$101,708

Down $48,715 (-32%) from 2013

Net Income

Up

-$72,229

Up $45,485 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,228,434Liabilities 2010: $118,854Net Assets 2010: $1,109,5802010Assets 2011: $1,197,220Liabilities 2011: $207,298Net Assets 2011: $989,9222011Assets 2012: $1,440,957Liabilities 2012: $1,061Net Assets 2012: $1,439,8962012Assets 2013: $1,492,833Liabilities 2013: $0Net Assets 2013: $1,492,8332013Assets 2014: $1,539,371Liabilities 2014: $0Net Assets 2014: $1,539,3712014Assets 2015: $1,488,687Liabilities 2015: $0Net Assets 2015: $1,488,6872015Assets 2016: $1,614,104Liabilities 2016: $0Net Assets 2016: $1,614,1042016Assets 2017: $1,841,230Liabilities 2017: $0Net Assets 2017: $1,841,2302017Assets 2018: $2,455,227Liabilities 2018: $0Net Assets 2018: $2,455,2272018Assets 2019: $2,709,012Liabilities 2019: $0Net Assets 2019: $2,709,0122019Assets 2020: $3,262,069Liabilities 2020: $0Net Assets 2020: $3,262,0692020Assets 2021: $4,207,919Liabilities 2021: $0Net Assets 2021: $4,207,9192021Assets 2022: $3,420,168Liabilities 2022: $19,135Net Assets 2022: $3,401,0332022Assets 2023: $3,856,809Liabilities 2023: $0Net Assets 2023: $3,856,8092023Assets 2024: $4,875,596Liabilities 2024: $0Net Assets 2024: $4,875,5962024

Highlighted filing

2014

Assets$1,539,371
Liabilities$0
Net Assets$1,539,371
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $129,4532010Expenses 2011: $149,8162011Expenses 2012: $147,0332012Revenue 2013: $32,709Expenses 2013: $150,423Net Income 2013: -$117,7142013Revenue 2014: $29,479Expenses 2014: $101,708Net Income 2014: -$72,2292014Revenue 2015: $133,745Expenses 2015: $118,257Net Income 2015: $15,4882015Revenue 2016: $334,428Expenses 2016: $172,894Net Income 2016: $161,5342016Revenue 2017: $349,965Expenses 2017: $171,728Net Income 2017: $178,2372017Revenue 2018: $794,442Expenses 2018: $173,978Net Income 2018: $620,4642018Revenue 2019: $555,427Expenses 2019: $203,765Net Income 2019: $351,6622019Revenue 2020: $572,447Expenses 2020: $190,926Net Income 2020: $381,5212020Revenue 2021: $708,743Expenses 2021: $246,275Net Income 2021: $462,4682021Revenue 2022: $474,819Expenses 2022: $329,607Net Income 2022: $145,2122022Revenue 2023: $265,770Expenses 2023: $244,492Net Income 2023: $21,2782023Revenue 2024: $641,166Expenses 2024: $300,536Net Income 2024: $340,6302024

Highlighted filing

2014

Revenue$29,479
Expenses$101,708
Net Income-$72,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$29,479
Mission and Program Overview

Mission

To support Natrona County Meals on Wheels program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,492,437$1,457,341▼ $35,096
Other Notes and Loans Receivable, Net-$80,000-
Cash and Non-Interest-Bearing Accounts$396$1,273▲ $877
Land, Buildings, and Equipment, Net$0$757▲ $757
Total Assets$1,492,833$1,539,371▲ $46,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,527$1,333,065▲ $46,538
Temporarily Rstr Net Assets$206,306$206,306→ $0
Total Net Assets Fund Balance$1,492,833$1,539,371▲ $46,538
Total Liabilities and Net Assets / Fund Balance$1,492,833$1,539,371▲ $46,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757$26$783
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pete GreinerFinance Chairman
Carol TarentolaPresident
Sheryl IszlerVice President
ANDREA BLACK D'ONOFRIOMember
Bret LadenburgerMember
Charlene MorganMember
Cora WoodMember
Doug MclaughlinMember
Emily KingMember
Kathleen ThorsonMember
Laura DriscollMember
Matt GuerttmanMember
Melanie TrueMember
Pam MeihakMember
Tom MosleyMember
Susan RussellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,532
Program Service Revenue
$0
Investment Income
$9,947
Other Revenue
$0
All Other Contributions
$19,532
Change in Net Assets
$-72,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,622
Other Expenses$22,343
Total Fundraising Expense$9,160
Salaries, Compensation, and Employee Benefits$4,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,622--$74,622
Fees for Services Accounting-$7,635-$7,635
Fees for Service Investment Mgmnt Fees-$7,218-$7,218
Other Expenses--$4,417$4,417
Other Salaries and Wages--$4,218$4,218
Office Expenses-$1,121-$1,121
Insurance-$1,102-$1,102
Advertising-$769-$769
Payroll Taxes--$525$525
Fees for Services Legal-$30-$30
Depreciation Depletion-$26-$26
Fees for Services Other-$25-$25
Total Functional Expenses$74,622$17,926$9,160$101,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0214230--Support$74,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, Line 11

“Some board members review return with cpa preparer prior to filing. Any board member is provided a copy upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0278940
Phone
3072658659

Signing Officer

Name
Susan Russell
Title
Treasurer
Phone
3072658659
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Russell
Formed
1980
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
34

Preparer

Preparer
Joanne Kumor
Phone
3072347800
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT NATRONA COUNTY MEALS ON WHEELS PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0769
IRS990/AdvertisingGrp/TotalAmt0769
IRS990/AllOtherContributionsAmt019532
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum03072658659
IRS990/BooksInCareOfDetail/USAddress/AddressLine101760 EAST 12TH
IRS990/BooksInCareOfDetail/USAddress/City0CASPER
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0396
IRS990/CashNonInterestBearingGrp/EOYAmt01273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019532
IRS990/CYGrantsAndSimilarPaidAmt074622
IRS990/CYInvestmentIncomeAmt09947
IRS990/CYOtherExpensesAmt022343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72229
IRS990/CYSalariesCompEmpBnftPaidAmt04743
IRS990/CYTotalExpensesAmt0101708
IRS990/CYTotalFundraisingExpenseAmt09160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026
IRS990/DepreciationDepletionGrp/TotalAmt026
IRS990/Desc0THE MEALS ON WHEELS FOUNDATION PROVIDES SUPPORT TO NATRONA COUNTY MEALS ON WHEELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07635
IRS990/FeesForServicesAccountingGrp/TotalAmt07635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07218
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET LADENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GUERTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM MEIHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm10CORA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA BLACK D'ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL TARENTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERYL ISZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt074622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/TotalAmt01102
IRS990/InvestmentIncomeGrp/ExclusionAmt09947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01492437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01457341
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757
IRS990/LandBldgEquipCostOrOtherBssAmt0783
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE NATRONA COUNTY MEALS ON WHEELS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01492833
IRS990/NetAssetsOrFundBalancesEOYAmt01539371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OfficeExpensesGrp/TotalAmt01121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS & GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt04417
IRS990/OtherExpensesGrp/TotalAmt04417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04218
IRS990/OtherSalariesAndWagesGrp/TotalAmt04218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/TotalAmt0525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076525
IRS990/PYInvestmentIncomeAmt09189
IRS990/PYOtherExpensesAmt031396
IRS990/PYOtherRevenueAmt08472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117714
IRS990/PYSalariesCompEmpBnftPaidAmt033328
IRS990/PYTotalExpensesAmt0150423
IRS990/PYTotalProfFndrsngExpnsAmt09174
IRS990/PYTotalRevenueAmt032709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830214230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATRONA COUNTY MEALS ON WHEELS PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt074622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt074622
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATRONA COUNTY MEALS ON WHEELS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0830214230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101760 EAST 12TH
IRS990ScheduleI/RecipientTable/USAddress/City0CASPER
IRS990ScheduleI/RecipientTable/USAddress/State0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode082601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS REVIEW RETURN WITH CPA PREPARER PRIOR TO FILING. ANY BOARD MEMBER IS PROVIDED A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206306
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492833
IRS990/TotalAssetsEOYAmt01539371
IRS990/TotalAssetsGrp/BOYAmt01492833
IRS990/TotalAssetsGrp/EOYAmt01539371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01286527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101760 EAST 12TH
IRS990/USAddress/City0CASPER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072658659
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEALS ON WHEELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0830278940
ReturnHeader/Filer/PhoneNum03072658659
ReturnHeader/Filer/USAddress/AddressLine101760 EAST 12TH
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 NORTH ASH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KUMOR
ReturnHeader/ReturnTs02015-06-09T08:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,371
Liabilities
$0
Net assets
$1,539,371
Revenue
$29,479
Expenses
$101,708
Net income
-$72,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.64$0.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.27$0.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.47$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.71$0.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.57$0.19$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.56$0.20$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.79$0.17$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.35$0.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.33$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.03$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$0.13