Civic Intelligence

Greater Spokane County Meals on Wheels

990 • Fiscal year 2019 • EIN 91-1042546

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GSCMEALSONWHEELS.ORG

View Organization Page

12101 E SpragueSpokane Valley, WA 99206

(509) 924-6976

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,173,324

Up $74,185 (+6.7%) from 2018

Net Assets

Up

$1,055,054

Up $234,569 (+29%) from 2018

Liabilities

Down

$118,270

Down $160,384 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Down

$1,992,125

Down $313,283 (-14%) from 2018

Expenses

Up

$1,757,556

Up $28,305 (+1.6%) from 2018

Net Income

Down

$234,569

Down $341,588 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,173,324
Liabilities$118,270
Net Assets$1,055,054
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,992,125
Expenses$1,757,556
Net Income$234,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,000,177
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
Land, Buildings, and Equipment, Net$436,591$429,378▼ $7,213
Cash and Non-Interest-Bearing Accounts$236,496$396,752▲ $160,256
Loans From Officers Directors$198,575--
Savings and Temporary Cash Investments$75,788$177,459▲ $101,671
Pledges and Grants Receivable$138,832$96,500▼ $42,332
Accounts Receivable$176,299$25,132▼ $151,167
Inventories for Sale or Use$21,268$24,255▲ $2,987
Prepaid Expenses and Deferred Charges$13,865$23,848▲ $9,983
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$1,099,139$1,173,324▲ $74,185
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,079$118,270▲ $38,191
Total Liabilities$278,654$118,270▼ $160,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,485$1,055,054▲ $234,569
Total Net Assets Fund Balance$820,485$1,055,054▲ $234,569
Total Liabilities and Net Assets / Fund Balance$1,099,139$1,173,324▲ $74,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,663$16,656$355,319
Equipment$64,715$59,506$124,221
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris ThosathPresident
Jamie AlbertiniVice President
Alan CurryerBoard Member
Anna TresidderBoard Member
Bruce AndreBoard Member
Grant PersonBoard Member
Helen SchmidtBoard Member
Jason TusaBoard Member
Mark HenryBoard Member
Mark StrahlBoard Member
Michael McclimentBoard Member
Rick WaldtBoard Member
Ty StrahlBoard Member
Tyler LloydBoard Member
Joan KillianSecretary
Stacey SpohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,461
Program Service Revenue
$368,142
Investment Income
$1,735
Other Revenue
$70,787
All Other Contributions
$172,515
Change in Net Assets
$234,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,125
Revenue Not Reported on Form 990
$8,052
Total Revenue per Audited Statements
$2,000,177
Total Revenue per Form 990
$1,992,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,048
Salaries, Compensation, and Employee Benefits$817,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,634--$678,634
Payroll Taxes$138,874--$138,874
Fees for Services Other$98,936--$98,936
Occupancy-$60,548-$60,548
Travel-$39,297-$39,297
Depreciation Depletion-$22,928-$22,928
Interest-$15,371-$15,371
Insurance-$14,622-$14,622
Other Expenses$552,126$12,453-$12,453
Office Expenses-$8,798-$8,798
All Other Expenses-$4,029-$4,029
Total Functional Expenses$1,468,570$288,986$0$1,757,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,765,608
Expenses per Audited Statements$1,757,556
Total Expenses per Form 990$1,757,556
Expenses Not Reported on Form 990$8,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,839
Fundraising Direct Expenses$8,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause$36,540$36,540$483$36,057
Road Rally$24,681$24,681$6,871$17,810
Total Events$78,839$78,839$8,052$70,787
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
Loans from Officers, Directors, Trustees, and Key Employees$198,575--
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
Yes
Business relationship with 35% controlled entity
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, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented 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 assesses the budgetary impact of the proposed salary levels of the ceo and top management and recommends a compensation package for these positions. This 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 statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Spokane County Meals on Wheels
EIN
91-1042546
Phone
5099246976
Address
12101 E SPRAGUE, SPOKANE VALLEY, WA 99206

Signing Officer

Name
Jeff Edwards
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Edwards
Formed
1979
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
300

Preparer

Firm
Stauffer & Associates 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. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS IN THE CURRENT OR PRIOR YEAR.”

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

“Fundraising expenses $8052”

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

“Fundraising expenses $8052”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141162

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,324
Liabilities
$118,270
Net assets
$1,055,054
Revenue
$1,992,125
Expenses
$1,757,556
Net income
$234,569
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