Civic Intelligence

Greater Spokane County Meals on Wheels

990 • Fiscal year 2017 • EIN 91-1042546

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GSCMEALSONWHEELS.ORG

View Organization Page

PO Box 14278Spokane Valley, WA 99214

(509) 924-6976

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,601

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$521,777

Up $220,910 (+73%) from 2016

Net Assets

Up

$244,328

Up $201,062 (+465%) from 2016

Liabilities

Up

$277,449

Up $19,848 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$1,845,514

Up $314,727 (+21%) from 2016

Expenses

Up

$1,633,617

Up $114,185 (+7.5%) from 2016

Net Income

Up

$211,897

Up $200,542 (+1766%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $217,156Liabilities 2010: $40,777Net Assets 2010: $176,3792010Assets 2011: $309,787Liabilities 2011: $77,694Net Assets 2011: $232,0932011Assets 2012: $305,619Liabilities 2012: $117,183Net Assets 2012: $188,4362012Assets 2013: $212,262Liabilities 2013: $186,021Net Assets 2013: $26,2412013Assets 2014: $193,315Liabilities 2014: $161,208Net Assets 2014: $32,1072014Assets 2015: $228,312Liabilities 2015: $196,401Net Assets 2015: $31,9112015Assets 2016: $300,867Liabilities 2016: $257,601Net Assets 2016: $43,2662016Assets 2017: $521,777Liabilities 2017: $277,449Net Assets 2017: $244,3282017Assets 2018: $1,099,139Liabilities 2018: $278,654Net Assets 2018: $820,4852018Assets 2019: $1,173,324Liabilities 2019: $118,270Net Assets 2019: $1,055,0542019Assets 2020: $1,847,264Liabilities 2020: $97,774Net Assets 2020: $1,749,4902020Assets 2021: $2,172,523Liabilities 2021: $89,345Net Assets 2021: $2,083,1782021Assets 2022: $2,320,958Liabilities 2022: $176,434Net Assets 2022: $2,144,5242022Assets 2023: $2,377,379Liabilities 2023: $182,722Net Assets 2023: $2,194,6572023Assets 2024: $2,359,496Liabilities 2024: $207,228Net Assets 2024: $2,152,2682024

Highlighted filing

2017

Assets$521,777
Liabilities$277,449
Net Assets$244,328
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $627,4782010Revenue 2011: $1,279,025Expenses 2011: $1,220,204Net Income 2011: $58,8212011Expenses 2012: $1,717,0832012Revenue 2013: $1,372,663Expenses 2013: $1,534,858Net Income 2013: -$162,1952013Revenue 2014: $1,433,457Expenses 2014: $1,427,591Net Income 2014: $5,8662014Revenue 2015: $1,515,551Expenses 2015: $1,515,747Net Income 2015: -$1962015Revenue 2016: $1,530,787Expenses 2016: $1,519,432Net Income 2016: $11,3552016Revenue 2017: $1,845,514Expenses 2017: $1,633,617Net Income 2017: $211,8972017Revenue 2018: $2,305,408Expenses 2018: $1,729,251Net Income 2018: $576,1572018Revenue 2019: $1,992,125Expenses 2019: $1,757,556Net Income 2019: $234,5692019Revenue 2020: $3,039,011Expenses 2020: $2,344,575Net Income 2020: $694,4362020Revenue 2021: $2,520,311Expenses 2021: $2,186,623Net Income 2021: $333,6882021Revenue 2022: $2,037,625Expenses 2022: $1,976,279Net Income 2022: $61,3462022Revenue 2023: $2,264,958Expenses 2023: $2,214,825Net Income 2023: $50,1332023Revenue 2024: $2,399,651Expenses 2024: $2,442,040Net Income 2024: -$42,3892024

Highlighted filing

2017

Revenue$1,845,514
Expenses$1,633,617
Net Income$211,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,857,071
Mission and Program Overview

Mission

Meal distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,479$176,852▲ $65,373
Land, Buildings, and Equipment, Net$66,554$89,050▲ $22,496
Savings and Temporary Cash Investments$75,188$75,564▲ $376
Cash and Non-Interest-Bearing Accounts$10,290$65,094▲ $54,804
Pledges and Grants Receivable-$61,106-
Inventories for Sale or Use$23,874$45,270▲ $21,396
Prepaid Expenses and Deferred Charges$13,482$8,841▼ $4,641
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$300,867$521,777▲ $220,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202,601$277,449▲ $74,848
Other Liabilities$55,000--
Total Liabilities$257,601$277,449▲ $19,848
Net Assets / Fund Balance
Unrestricted Net Assets$43,266$244,328▲ $201,062
Total Net Assets Fund Balance$43,266$244,328▲ $201,062
Total Liabilities and Net Assets / Fund Balance$300,867$521,777▲ $220,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,050$41,317$130,367
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam AlmeidaExecutive DirectorFT$61,000$1,601$62,601
Marta HarringtonExecutive DirectorFT$2,458-$2,458

Board Members and Trustees

NameTitle
Alan CurryerPresident
Chris ThosathVice President
Anna TresidderDirector
Bruce AndreDirector
Grant PersonDirector
Helen SchmidtDirector
Jamie AlbertiniDirector
Jason TusaDirector
Linda HulettDirector
Rick WaldtDirector
Terri WagarDirector
Virginia McmulkinDirector
Joan KilianSecretary
Stacey SpohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,090
Program Service Revenue
$362,763
Investment Income
$432
Other Revenue
$25,229
All Other Contributions
$339,457
Change in Net Assets
$211,897

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
Food Inventory1$50,573Cost
Total Noncash Contributions1$50,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,514
Total Revenue per Audited Statements
$1,845,514
Total Revenue per Form 990
$1,845,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,712
Salaries, Compensation, and Employee Benefits$678,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,664$95,496-$602,160
Occupancy-$75,062-$75,062
Payroll Taxes$74,287--$74,287
Fees for Services Other-$45,699-$45,699
Travel$41,859--$41,859
Depreciation Depletion-$13,205-$13,205
Insurance-$10,967-$10,967
Office Expenses-$9,862-$9,862
Other Expenses$3,840$9,347-$9,347
Interest-$6,036-$6,036
All Other Expenses-$4,619-$4,619
Current Officers, Directors, Trustees, and Key Employees-$2,458-$2,458
Total Functional Expenses$1,345,087$288,530$0$1,633,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,617
Total Expenses per Audited Statements$1,633,617
Total Expenses per Form 990$1,633,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,786
Fundraising Direct Expenses$11,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$20,925$20,925$8,065$12,860
March for Meals$8,159$8,159$747$7,412
Total Events$35,861$35,861$10,132$25,729
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
No
Audit committee
No
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
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

“A copy of the 990 is provided to the executive director who reviews the form, schedles and related attachments. Any comments or questoins are addressed with the preparer and a final draft is presetned to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

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

“The compensation committee reviews compensation studies from comparable organizations to provide a compensation recommendation to the board of directos annually. The process is documented and recommendation is reviewed and approved by the board of directors.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statments avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Spokane County Meals on Wheels
EIN
91-1042546
Phone
5099246976
Address
PO BOX 14278, SPOKANE VALLEY, WA 99214

Signing Officer

Name
Marta Harrington
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Harrington
Formed
1979
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
450

Preparer

Firm
UMC CPAs PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATOINS HAD NO UNCERTAIN TAX POSITIONS.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0MEAL DISTRIBUTION PROGRAMS PROVIDE MEALS TO THE ELDERLY AND INDIVIDUALS WHO ARE HOME BOUND, IMPOVERISHED OR WHO ARE OTHERWISE INCAPABLE OF OBTAINING SUFFICIENT NUTRITION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt050573
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09862
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0602160
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074287
IRS990/PayrollTaxesGrp/TotalAmt074287
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08841
IRS990/PrincipalOfficerNm0MARTA HARRINGTON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359426
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01391296
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151

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Filings

Displayed year

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

Open filing
Assets
$521,777
Liabilities
$277,449
Net assets
$244,328
Revenue
$1,845,514
Expenses
$1,633,617
Net income
$211,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.21$2.15$2.40$2.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.19$2.26$2.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$2.04$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$2.52$2.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$3.04$2.34$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$1.99$1.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.31$1.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.85$1.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.52$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.43$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$1.37$1.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.72
2011Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.63