Civic Intelligence

Meals on Wheels of Loveland and Berthoud Inc.

990 • Fiscal year 2013 • EIN 84-0583386

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.LOVELANDMEALSONWHEELS.ORG
437 Garfield Ave80537

(970) 667-0311

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,264,198

Down $8,167 (-0.6%) from 2012

Net Assets

Down

$1,217,478

Down $20,137 (-1.6%) from 2012

Liabilities

Up

$46,720

Up $11,970 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

$531,811

No earlier filing loaded for comparison.

Expenses

Up

$559,633

Up $23,574 (+4.4%) from 2012

Net Income

-$27,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,325,133Liabilities 2011: $39,696Net Assets 2011: $1,285,4372011Assets 2012: $1,272,365Liabilities 2012: $34,750Net Assets 2012: $1,237,6152012Assets 2013: $1,264,198Liabilities 2013: $46,720Net Assets 2013: $1,217,4782013Assets 2014: $1,230,759Liabilities 2014: $46,732Net Assets 2014: $1,184,0272014Assets 2015: $1,244,423Liabilities 2015: $39,382Net Assets 2015: $1,205,0412015Assets 2016: $1,315,647Liabilities 2016: $43,166Net Assets 2016: $1,272,4812016Assets 2017: $1,288,523Liabilities 2017: $31,579Net Assets 2017: $1,256,9442017Assets 2018: $1,245,375Liabilities 2018: $36,887Net Assets 2018: $1,208,4882018Assets 2019: $1,304,442Liabilities 2019: $59,595Net Assets 2019: $1,244,8472019Assets 2020: $1,474,406Liabilities 2020: $60,707Net Assets 2020: $1,413,6992020Assets 2021: $1,485,561Liabilities 2021: $57,953Net Assets 2021: $1,427,6082021Assets 2022: $1,334,055Liabilities 2022: $70,489Net Assets 2022: $1,263,5662022Assets 2023: $1,425,140Liabilities 2023: $68,022Net Assets 2023: $1,357,1182023Assets 2024: $1,547,793Liabilities 2024: $59,120Net Assets 2024: $1,488,6732024

Highlighted filing

2013

Assets$1,264,198
Liabilities$46,720
Net Assets$1,217,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $497,5612011Expenses 2012: $536,0592012Revenue 2013: $531,811Expenses 2013: $559,633Net Income 2013: -$27,8222013Revenue 2014: $530,530Expenses 2014: $569,289Net Income 2014: -$38,7592014Revenue 2015: $595,560Expenses 2015: $569,139Net Income 2015: $26,4212015Revenue 2016: $679,950Expenses 2016: $620,203Net Income 2016: $59,7472016Revenue 2017: $639,541Expenses 2017: $655,078Net Income 2017: -$15,5372017Revenue 2018: $678,100Expenses 2018: $727,427Net Income 2018: -$49,3272018Revenue 2019: $765,372Expenses 2019: $729,493Net Income 2019: $35,8792019Revenue 2020: $998,781Expenses 2020: $831,028Net Income 2020: $167,7532020Revenue 2021: $866,973Expenses 2021: $875,426Net Income 2021: -$8,4532021Revenue 2022: $955,787Expenses 2022: $1,080,540Net Income 2022: -$124,7532022Revenue 2023: $1,288,192Expenses 2023: $1,216,282Net Income 2023: $71,9102023Revenue 2024: $1,491,152Expenses 2024: $1,379,497Net Income 2024: $111,6552024

Highlighted filing

2013

Revenue$531,811
Expenses$559,633
Net Income-$27,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$550,335
Mission and Program Overview

Mission

Meals on wheels of loveland and berthoud seeks to nourish and enrich the lives of homebound individuals by providing nutritious meals and daily contact by a caring volunteer

Meals on wheels of loveland and berthoud seeks to nourish and enrich the lives of homebound individuals by providing nutritious meals and daily contact by a caring volunteer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,060$793,432▼ $41,628
Savings and Temporary Cash Investments$251,943$254,883▲ $2,940
Cash and Non-Interest-Bearing Accounts$36,279$71,125▲ $34,846
Pledges and Grants Receivable$69,342$69,239▼ $103
Investments in Publicly Traded Securities$55,836$56,371▲ $535
Inventories for Sale or Use$7,427$10,855▲ $3,428
Accounts Receivable$13,488$6,303▼ $7,185
Prepaid Expenses and Deferred Charges$2,990$1,990▼ $1,000
Total Assets$1,272,365$1,264,198▼ $8,167
Liabilities
Accounts Payable and Accrued Expenses$34,750$46,720▲ $11,970
Total Liabilities$34,750$46,720▲ $11,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,102$1,133,005▼ $20,097
Temporarily Rstr Net Assets$84,513$84,473▼ $40
Total Net Assets Fund Balance$1,237,615$1,217,478▼ $20,137
Total Liabilities and Net Assets / Fund Balance$1,272,365$1,264,198▼ $8,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,607$165,155$859,762
Equipment$44,065$209,998$254,063
Land$54,760-$54,760
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sue WaltonPresident
Admyn LimDirector
Brooke PayneDirector
Laurence StantonDirector
Vickie HerliheySecretary
Gary MitchellTreasurer
Gwen StephensonVice Preside
Stuart BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,247
Program Service Revenue
$81,380
Investment Income
$10,991
Other Revenue
$39,193
All Other Contributions
$236,904
Change in Net Assets
$-27,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,811
Revenue Not Reported on Form 990
$7,685
Total Revenue per Audited Statements
$539,496
Total Revenue per Form 990
$531,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,743
Grants and Similar Amounts Paid$193,714
Other Expenses$100,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,729$23,818-$245,547
Grants to Domestic Individuals$193,714--$193,714
Depreciation Depletion$36,851$4,776-$41,627
Occupancy$19,206$4,911-$24,117
Payroll Taxes$18,237$1,959-$20,196
Office Expenses$5,294$4,363-$9,657
Insurance$6,236$1,842-$8,078
Fees for Services Accounting-$4,545-$4,545
Information Technology$1,443$480-$1,923
Fees for Services Other-$206-$206
Advertising-$132-$132
Other Expenses$92--$92
Interest-$9-$9
Total Functional Expenses$512,592$47,041$0$559,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,633
Total Expenses per Audited Statements$559,633
Total Expenses per Form 990$559,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,717
Fundraising Direct Expenses$18,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,836$30,836$12,220$18,616
Event 2$14,459$14,459$6,304$8,155
Total Events$55,009$55,009$18,524$36,485
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer of board and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discovery of any conflict is to be reported immediately to appropriate officials.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors. Board reviews compensation of other agency executive directors for comparative purposes.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves recommendations from executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
84-0583386
Phone
9706670311

Signing Officer

Name
Elizabeth C Harless
Title
Executive Director
Phone
9706670311
Signed
2014-08-12

Organization Details

Principal Officer
Sue Walton
Formed
1968
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Preparer
Kitty Peterson
Phone
9706633564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Delivery of meals to homebound people.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05371
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139097
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0694607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859762
IRS990ScheduleD/EquipmentGrp/BookValueAmt044065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254063
IRS990ScheduleD/ExpensesSubtotalAmt0559633
IRS990ScheduleD/LandGrp/BookValueAmt054760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07685
IRS990ScheduleD/RevenueNotReportedAmt07685
IRS990ScheduleD/RevenueSubtotalAmt0531811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793432
IRS990ScheduleD/TotalExpensesPerForm990Amt0559633
IRS990ScheduleD/TotalRevenuePerForm990Amt0531811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539496
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NIGHT AT THE RA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOT NUTRITOUS MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0193714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF MEALS TO HOMEBOUND PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER OF BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCOVERY OF ANY CONFLICT IS TO BE REPORTED IMMEDIATELY TO APPROPRIATE OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS. BOARD REVIEWS COMPENSATION OF OTHER AGENCY EXECUTIVE DIRECTORS FOR COMPARATIVE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES RECOMMENDATIONS FROM EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512592
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080537
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,198
Liabilities
$46,720
Net assets
$1,217,478
Revenue
$531,811
Expenses
$559,633
Net income
-$27,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$1.49$1.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.29$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.96$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.00$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.53$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.22$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.50