Civic Intelligence

Union County Meals on Wheels

990EZ • Fiscal year 2018 • EIN 57-0680675

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization ProfileN/A
PO Box 951Union, SC 29379

(864) 427-1598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,918

Up $64,666 (+80%) from 2017

Net Assets

$145,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$122,948

Up $42,308 (+52%) from 2017

Expenses

Down

$58,151

Down $11,154 (-16%) from 2017

Net Income

Up

$64,797

Up $53,462 (+472%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $68,893Liabilities 2011: $02011Assets 2012: $49,237Liabilities 2012: $02012Assets 2013: $41,524Liabilities 2013: $02013Assets 2014: $56,991Liabilities 2014: $02014Assets 2015: $52,315Liabilities 2015: $02015Assets 2016: $69,786Liabilities 2016: $02016Assets 2017: $81,252Liabilities 2017: $1312017Assets 2018: $145,918Net Assets 2018: $145,9182018Assets 2019: $145,120Liabilities 2019: $552019Assets 2020: $181,401Liabilities 2020: $02020Assets 2021: $209,061Net Assets 2021: $209,0612021Assets 2022: $195,713Net Assets 2022: $195,7132022Assets 2023: $207,751Net Assets 2023: $207,7512023Assets 2024: $174,750Liabilities 2024: $0Net Assets 2024: $174,7502024

Highlighted filing

2018

Assets$145,918
Liabilities-
Net Assets$145,918
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,653Expenses 2011: $85,897Net Income 2011: -$11,2442011Revenue 2012: $67,975Expenses 2012: $81,510Net Income 2012: -$13,5352012Revenue 2013: $71,498Expenses 2013: $79,609Net Income 2013: -$8,1112013Revenue 2014: $89,936Expenses 2014: $73,819Net Income 2014: $16,1172014Revenue 2015: $63,643Expenses 2015: $74,804Net Income 2015: -$11,1612015Revenue 2016: $83,946Expenses 2016: $66,475Net Income 2016: $17,4712016Revenue 2017: $80,640Expenses 2017: $69,305Net Income 2017: $11,3352017Revenue 2018: $122,948Expenses 2018: $58,151Net Income 2018: $64,7972018Revenue 2019: $76,562Expenses 2019: $77,415Net Income 2019: -$8532019Revenue 2020: $124,286Expenses 2020: $87,950Net Income 2020: $36,3362020Revenue 2021: $133,270Expenses 2021: $105,610Net Income 2021: $27,6602021Revenue 2022: $97,539Expenses 2022: $110,887Net Income 2022: -$13,3482022Revenue 2023: $129,747Expenses 2023: $117,709Net Income 2023: $12,0382023Revenue 2024: $83,184Expenses 2024: $116,185Net Income 2024: -$33,0012024

Highlighted filing

2018

Revenue$122,948
Expenses$58,151
Net Income$64,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$122,988
Mission and Program Overview

Mission

Provide and deliver meals for aged and infirm in union county.

Provide and deliver meals for aged and infirm in union county. Total of 14,637 meals were served in 2018 at a cost of $68666 and delivered by 65 volunteer drivers.

Program Services

DescriptionGrantsExpenses
A TOTAL OF 16919 MEALS WERE PREPARED AND DELIVERED BY 65 VOLUNTEER DRIVERS IN 2017 AT A COST OF $66362.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HOLLEYChairpersonPT$0--
KATHY STEPPVice-ChairpersonPT$0--
JIM STEPPTreasurerPT$0--
NANCY BAARKEApplicationsPT$0--
GINGER FANTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Union County Meals on Wheels
EIN
57-0680675
Phone
8644271598
Address
PO BOX 951, UNION, SC 29379

Signing Officer

Name
Barbara Holley
Title
Chairperson
Phone
8644271598
Signed
2019-04-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
515 N DUNCAN BYPASS, UNION, SC 29379
Preparer
Connie Smith
Phone
8644274555
Supplemental Narrative

Additional Explanations

Part II Line 26

“CHECK IN TRANSIT”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM STEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum08644271598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064797
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145918
IRS990EZ/FundraisingGrossIncomeAmt010479
IRS990EZ/GrossReceiptsAmt0122988
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BAARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER FANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3APPLICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND DELIVER MEALS FOR AGED AND INFIRM IN UNION COUNTY. TOTAL OF 14,637 MEALS WERE SERVED IN 2018 AT A COST OF $68666 AND DELIVERED BY 65 VOLUNTEER DRIVERS.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt015393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TOTAL OF 16919 MEALS WERE PREPARED AND DELIVERED BY 65 VOLUNTEER DRIVERS IN 2017 AT A COST OF $66362.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040
IRS990EZ/SpecialEventsNetIncomeLossAmt010439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058151
IRS990EZ/TotalRevenueAmt0122948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0404283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404283
IRS990ScheduleA/TotalSupportAmt0404500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHECK IN TRANSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08644271598
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570680675
ReturnHeader/Filer/PhoneNum08644271598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F4FBAFE89142BB7E01F9BA211E3F9D1CCA3DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4F4FBAFE89142BB7E01F9BA211E3F9D1CCA3DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.136.115.157
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 N DUNCAN BYPASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029379
ReturnHeader/PreparerPersonGrp/PhoneNum08644274555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Smith
ReturnHeader/ReturnTs02019-04-15T16:32:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,918
Liabilities
-
Net assets
$145,918
Revenue
$122,948
Expenses
$58,151
Net income
$64,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.83$1.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.30$1.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.98$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.33$1.06$0.28
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$1.24$0.88$0.36
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$0.77$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.23$0.58$0.65
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.69$0.11
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.84$0.66$0.17
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.64$0.75$0.11
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.90$0.74$0.16
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.71$0.80$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.68$0.82$0.14
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.75$0.86$0.11