Civic Intelligence

Pickens County Meals on Wheels

EIN 57-0708817 • 501(c)3 • Liberty, SC

Profile

The organization provides hot, noontime meals delivered to the homes of senior citizens living in pickens county, south carolina who are unable to prepare and provide the meals for themselves

349 Edgemont AvenueLiberty, SC 29657

www.pcmow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,850,160

Up $465,323 (+20%) from 2023

Liabilities

Up

$345,780

Up $326,905 (+1732%) from 2023

Net Assets

Up

$2,504,380

Up $138,418 (+5.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$1,191,603

Up $95,082 (+8.7%) from 2023

Expenses

Up

$1,096,895

Up $140,101 (+15%) from 2023

Net Income

Down

$94,708

Down $45,019 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $113,516Liabilities 2010: $11,057Net Assets 2010: $102,4592010Assets 2011: $166,235Liabilities 2011: $11,969Net Assets 2011: $154,2662011Assets 2012: $263,103Liabilities 2012: $10,262Net Assets 2012: $252,8412012Assets 2013: $802,409Liabilities 2013: $10,860Net Assets 2013: $791,5492013Assets 2014: $1,538,720Liabilities 2014: $592,729Net Assets 2014: $945,9912014Assets 2015: $1,838,732Liabilities 2015: $394,423Net Assets 2015: $1,444,3092015Assets 2016: $1,644,612Liabilities 2016: $205,817Net Assets 2016: $1,438,7952016Assets 2017: $1,654,777Liabilities 2017: $247,567Net Assets 2017: $1,407,2102017Assets 2018: $1,607,451Liabilities 2018: $150,761Net Assets 2018: $1,456,6902018Assets 2019: $1,623,640Liabilities 2019: $143,656Net Assets 2019: $1,479,9842019Assets 2020: $1,994,901Liabilities 2020: $127,832Net Assets 2020: $1,867,0692020Assets 2021: $2,118,479Liabilities 2021: $12,078Net Assets 2021: $2,106,4012021Assets 2022: $2,162,784Liabilities 2022: $21,002Net Assets 2022: $2,141,7822022Assets 2023: $2,384,837Liabilities 2023: $18,875Net Assets 2023: $2,365,9622023Assets 2024: $2,850,160Liabilities 2024: $345,780Net Assets 2024: $2,504,3802024

Highlighted filing

2024

Assets$2,850,160
Liabilities$345,780
Net Assets$2,504,380
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,0112010Expenses 2011: $287,4152011Expenses 2012: $267,3932012Revenue 2013: $850,399Expenses 2013: $311,691Net Income 2013: $538,7082013Revenue 2014: $574,586Expenses 2014: $385,052Net Income 2014: $189,5342014Revenue 2015: $1,010,547Expenses 2015: $532,377Net Income 2015: $478,1702015Revenue 2016: $582,154Expenses 2016: $588,595Net Income 2016: -$6,4412016Revenue 2017: $589,978Expenses 2017: $622,176Net Income 2017: -$32,1982017Revenue 2018: $705,785Expenses 2018: $656,231Net Income 2018: $49,5542018Revenue 2019: $683,262Expenses 2019: $659,685Net Income 2019: $23,5772019Revenue 2020: $1,101,063Expenses 2020: $713,978Net Income 2020: $387,0852020Revenue 2021: $1,023,959Expenses 2021: $785,217Net Income 2021: $238,7422021Revenue 2022: $908,120Expenses 2022: $872,739Net Income 2022: $35,3812022Revenue 2023: $1,096,521Expenses 2023: $956,794Net Income 2023: $139,7272023Revenue 2024: $1,191,603Expenses 2024: $1,096,895Net Income 2024: $94,7082024

Highlighted filing

2024

Revenue$1,191,603
Expenses$1,096,895
Net Income$94,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,850,160
Liabilities
$345,780
Net assets
$2,504,380
Revenue
$1,191,603
Expenses
$1,096,895
Net income
$94,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.35$2.50$1.19$1.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.10$0.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$1.02$0.79$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.87$1.10$0.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$0.71$0.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.41$0.59$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.44$0.58$0.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.44$1.01$0.53$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$0.57$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.85$0.31$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,595,751
Mission and Program Overview

Mission

The organization provides hot, noontime meals delivered to the homes of senior citizens living in pickens county, south carolina who are unable to prepare and provide the meals for themselves

The organization provides hot, noontime meals delivered to the homes of senior citizens living in pickens county, south carolina who are unable to prepare and provide the meals for themselves as well as providing senior living experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,821$1,226,718▼ $49,103
Savings and Temporary Cash Investments$512,630$589,923▲ $77,293
Cash and Non-Interest-Bearing Accounts$245,438$300,419▲ $54,981
Accounts Receivable$83,090$45,724▼ $37,366
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$2,118,479$2,162,784▲ $44,305
Liabilities
Accounts Payable and Accrued Expenses$12,078$21,002▲ $8,924
Total Liabilities$12,078$21,002▲ $8,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,106,401$2,141,782▲ $35,381
Total Net Assets Fund Balance$2,106,401$2,141,782▲ $35,381
Total Liabilities and Net Assets / Fund Balance$2,118,479$2,162,784▲ $44,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,189$280,489-
Equipment$56,298$162,019-
Leasehold Improvements$47,231$5,902-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melanie BranhamVice Chairman
Alan BallewDirector
B J SkeltonDirector
Cheryl DyeDirector
Chris MannDirector
Elizabeth EdwardsDirector
Lucas DurhamDirector
Lynn MartinDirector
Tommy HolcombeDirector
Kim ValentinExecutive Director
Meg RobertsonSecretary
Andy SevicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,791
Program Service Revenue
$0
Investment Income
$-97,671
Other Revenue
$0
All Other Contributions
$523,716
Change in Net Assets
$35,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,728
Salaries, Compensation, and Employee Benefits$240,011
Total Fundraising Expense$40,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,400$31,449$33,248$222,097
Depreciation Depletion$56,739$1,182$1,182$59,103
Occupancy$35,432$729$307$36,468
Insurance$19,406$667$984$21,057
Payroll Taxes$12,239$2,445$2,585$17,269
Travel$13,585--$13,585
Advertising$11,409-$2,013$13,422
Other Expenses$11,331--$11,331
Information Technology$10,843--$10,843
All Other Expenses$7,245$1,106$333$8,684
Office Expenses$3,777$3,777-$7,554
Fees for Services Accounting-$4,151-$4,151
Conferences and Meetings$3,343--$3,343
Other Employee Benefits$457$91$97$645
Interest$78--$78
Total Functional Expenses$786,393$45,597$40,749$872,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
45003----
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
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
No
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 governing body review Part VI line 11

“The form 990 is distributed to each board member for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy. All decisions regarding the awarding of contracts and other transactions are governed by the provisions of the policy. The provisions of the conflict of interest policy are reviewed and communicated by the board on an ongoing basis.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are kept at the organizations office which is open to the public. The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pickens County Meals on Wheels Inc
EIN
57-0708817
Address
349 EDGEMONT AVENUE, LIBERTY, SC 29657

Signing Officer

Name
Kim Valentin
Title
Executive Direc
Phone
8648555621
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
E Drake Curry
Phone
8648555621
Raw XML AppendixShowing 400 of 442 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOT, NOONTIME MEALS DELIVERED TO THE HOMES OF SENIOR CITIZENS LIVING IN PICKENS COUNTY, SOUTH CAROLINA WHO ARE UNABLE TO PREPARE AND PROVIDE THE MEALS FOR THEMSELVES AS WELL AS PROVIDING SENIOR LIVING EXPERIENCES.
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt056739
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOT, NOONTIME MEALS DELIVERED TO THE HOMES OF SENIOR CITIZENS LIVING IN PICKENS COUNTY, SOUTH CAROLINA WHO ARE UNABLE TO PREPARE AND PROVIDE THE MEALS FOR THEMSELVES AS WELL AS PROVIDING SENIOR LIVING EXPERIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DECISIONS REGARDING THE AWARDING OF CONTRACTS AND OTHER TRANSACTIONS ARE GOVERNED BY THE PROVISIONS OF THE POLICY. THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY ARE REVIEWED AND COMMUNICATED BY THE BOARD ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE KEPT AT THE ORGANIZATIONS OFFICE WHICH IS OPEN TO THE PUBLIC. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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