Civic Intelligence

Bremerton Services Association

990 • Fiscal year 2014 • EIN 91-1197374

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MEALSONWHEELSKITSAP.ORG
2817 Wheaton WayBremerton, WA 98310

(360) 377-8511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,542

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$220,497

Up $76,491 (+53%) from 2013

Net Assets

Up

$169,007

Up $28,927 (+21%) from 2013

Liabilities

Up

$51,490

Up $47,564 (+1212%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$646,092

Down $72,885 (-10%) from 2013

Expenses

Down

$617,169

Down $124,083 (-17%) from 2013

Net Income

Up

$28,923

Up $51,198 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $218,196Liabilities 2011: $24,429Net Assets 2011: $193,7672011Assets 2012: $167,925Liabilities 2012: $5,570Net Assets 2012: $162,3552012Assets 2013: $144,006Liabilities 2013: $3,926Net Assets 2013: $140,0802013Assets 2014: $220,497Liabilities 2014: $51,490Net Assets 2014: $169,0072014Assets 2015: $267,640Liabilities 2015: $45,292Net Assets 2015: $222,3482015Assets 2016: $316,710Liabilities 2016: $48,547Net Assets 2016: $268,1632016Assets 2017: $359,040Liabilities 2017: $50,555Net Assets 2017: $308,4852017Assets 2018: $415,477Liabilities 2018: $52,090Net Assets 2018: $363,3872018Assets 2019: $541,069Liabilities 2019: $111,639Net Assets 2019: $429,4302019Assets 2020: $1,021,680Liabilities 2020: $106,367Net Assets 2020: $915,3132020Assets 2021: $1,153,475Liabilities 2021: $55,029Net Assets 2021: $1,098,4462021Assets 2022: $1,180,652Liabilities 2022: $110,383Net Assets 2022: $1,070,2692022Assets 2023: $1,178,281Liabilities 2023: $69,449Net Assets 2023: $1,108,8322023Assets 2024: $1,505,875Liabilities 2024: $70,429Net Assets 2024: $1,435,4462024

Highlighted filing

2014

Assets$220,497
Liabilities$51,490
Net Assets$169,007
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $606,1312011Expenses 2012: $645,1392012Revenue 2013: $718,977Expenses 2013: $741,252Net Income 2013: -$22,2752013Revenue 2014: $646,092Expenses 2014: $617,169Net Income 2014: $28,9232014Revenue 2015: $668,738Expenses 2015: $626,474Net Income 2015: $42,2642015Revenue 2016: $696,721Expenses 2016: $650,906Net Income 2016: $45,8152016Revenue 2017: $689,498Expenses 2017: $649,176Net Income 2017: $40,3222017Revenue 2018: $731,550Expenses 2018: $676,648Net Income 2018: $54,9022018Revenue 2019: $766,437Expenses 2019: $700,394Net Income 2019: $66,0432019Revenue 2020: $1,281,995Expenses 2020: $808,112Net Income 2020: $473,8832020Revenue 2021: $1,005,982Expenses 2021: $822,849Net Income 2021: $183,1332021Revenue 2022: $944,723Expenses 2022: $969,900Net Income 2022: -$25,1772022Revenue 2023: $1,081,013Expenses 2023: $1,042,450Net Income 2023: $38,5632023Revenue 2024: $1,520,986Expenses 2024: $1,194,372Net Income 2024: $326,6142024

Highlighted filing

2014

Revenue$646,092
Expenses$617,169
Net Income$28,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$646,092
Mission and Program Overview

Mission

To provide meals and other nutrition and social services to older persons to maintain and improve their health and support their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,818$95,172▲ $2,354
Cash and Non-Interest-Bearing Accounts$19,602$71,213▲ $51,611
Pledges and Grants Receivable$19,239$48,088▲ $28,849
Land, Buildings, and Equipment, Net$9,396$4,264▼ $5,132
Prepaid Expenses and Deferred Charges$2,951$1,760▼ $1,191
Total Assets$144,006$220,497▲ $76,491
Liabilities
Accounts Payable and Accrued Expenses-$41,990-
Other Liabilities$3,926$9,500▲ $5,574
Total Liabilities$3,926$51,490▲ $47,564
Net Assets / Fund Balance
Unrestricted Net Assets$140,080$169,007▲ $28,927
Total Net Assets Fund Balance$140,080$169,007▲ $28,927
Total Liabilities and Net Assets / Fund Balance$144,006$220,497▲ $76,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,264$138,110$142,374
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debarah HornExecutive DirectorFT$46,542$46,542

Board Members and Trustees

NameTitle
Carrie EastmanPresident
Laura JullVice-president
Jessica GourleyDirector
Mario G Calderon JrDirector
RONDA O'SULLIVANDirector
Jennifer RuckmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,020
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$171,415
Change in Net Assets
$28,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$646,092
Total Revenue per Form 990
$646,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,566
Salaries, Compensation, and Employee Benefits$157,603
Total Fundraising Expense$8,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,498$26,260$6,911$91,669
Current Officers, Directors, Trustees, and Key Employees$46,542--$46,542
Payroll Taxes$14,544$3,878$970$19,392
Insurance$11,152$1,968-$13,120
Fees for Services Other$9,701$1,712-$11,413
Occupancy$7,478$3,175-$10,653
All Other Expenses$8,759$1,512$49$10,320
Fees for Services Accounting$7,036$3,016-$10,052
Other Expenses$6,751$1,191$204$7,942
Depreciation Depletion$5,131--$5,131
Office Expenses$1,996$1,265$67$3,328
Travel$1,141$201-$1,342
Total Functional Expenses$559,846$48,926$8,397$617,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,169
Total Expenses per Audited Statements$617,169
Total Expenses per Form 990$617,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,313
Health Benefits Payable$2,400
Vacation Payable$1,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prior to submission the organization's executive director presents the completed form 990 to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bremerton Services Association
EIN
91-1197374
Phone
3603778511
Address
2817 WHEATON WAY, BREMERTON, WA 98310
Doing Business As
Meals on Wheels Kitsap

Signing Officer

Name
Deborah P Horn
Title
Executive Director
Phone
3603778511
Signed
2015-11-13

Organization Details

Principal Officer
Deborah P Horn
Formed
1983
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Hurley Williams & Cook Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has no uncertain tax positions at december 31, 2014.”

Raw XML Appendix396 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/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03250101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03250101
IRS990ScheduleA/TotalSupportAmt03251057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0646092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04264
IRS990ScheduleD/TotalExpensesPerForm990Amt0617169
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990ScheduleD/TotalRevenuePerForm990Amt0646092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION THE ORGANIZATION'S EXECUTIVE DIRECTOR PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144006
IRS990/TotalAssetsEOYAmt0220497
IRS990/TotalAssetsGrp/BOYAmt0144006
IRS990/TotalAssetsGrp/EOYAmt0220497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646020
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03926
IRS990/TotalLiabilitiesEOYAmt051490
IRS990/TotalLiabilitiesGrp/BOYAmt03926
IRS990/TotalLiabilitiesGrp/EOYAmt051490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559846
IRS990/TotalReportableCompFromOrgAmt046542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt01141
IRS990/TravelGrp/TotalAmt01342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02817 WHEATON WAY
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098310
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEALSONWHEELSKITSAP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH P HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603778511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREMERTON SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BREM
ReturnHeader/Filer/EIN0911197374
ReturnHeader/Filer/PhoneNum03603778511
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 WHEATON WAY
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURLEY WILLIAMS & COOK PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY HURLEY CPA
ReturnHeader/ReturnTs02015-11-16T15:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,497
Liabilities
$51,490
Net assets
$169,007
Revenue
$646,092
Expenses
$617,169
Net income
$28,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.52$1.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.08$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$1.01$0.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$1.28$0.81$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits