Civic Intelligence

Cherokee County Meals-On-Wheels

990 • Fiscal year 2012 • EIN 57-0773044

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 188629342-1886
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$435,584

Flat from 2012

Net Assets

Flat

$423,783

Flat from 2012

Liabilities

Flat

$11,801

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$256,007

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $417,088Liabilities 2010: $9,149Net Assets 2010: $407,9392010Assets 2011: $412,322Liabilities 2011: $12,958Net Assets 2011: $399,3642011Assets 2012: $435,584Liabilities 2012: $11,801Net Assets 2012: $423,7832012Assets 2012: $435,584Liabilities 2012: $11,801Net Assets 2012: $423,7832012Assets 2013: $474,450Liabilities 2013: $8,838Net Assets 2013: $465,6122013Assets 2014: $444,314Liabilities 2014: $11,366Net Assets 2014: $432,9482014Assets 2015: $475,456Liabilities 2015: $13,206Net Assets 2015: $462,2502015Assets 2016: $469,478Liabilities 2016: $12,368Net Assets 2016: $457,1102016Assets 2017: $454,504Liabilities 2017: $16,382Net Assets 2017: $438,1222017Assets 2018: $454,477Liabilities 2018: $12,094Net Assets 2018: $442,3832018Assets 2019: $608,596Liabilities 2019: $15,253Net Assets 2019: $593,3432019Assets 2020: $906,619Liabilities 2020: $14,123Net Assets 2020: $892,4962020Assets 2021: $1,173,585Liabilities 2021: $40,228Net Assets 2021: $1,133,3572021Assets 2022: $1,870,053Liabilities 2022: $588,562Net Assets 2022: $1,281,4912022Assets 2023: $3,276,247Liabilities 2023: $895,287Net Assets 2023: $2,380,9602023Assets 2024: $2,093,485Liabilities 2024: $866,838Net Assets 2024: $1,226,6472024

Highlighted filing

2012

Assets$435,584
Liabilities$11,801
Net Assets$423,783

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $266,452Expenses 2010: $248,029Net Income 2010: $18,4232010Revenue 2011: $247,533Expenses 2011: $257,313Net Income 2011: -$9,7802011Expenses 2012: $256,0072012Revenue 2012: $280,426Expenses 2012: $256,007Net Income 2012: $24,4192012Revenue 2013: $305,287Expenses 2013: $263,449Net Income 2013: $41,8382013Revenue 2014: $264,842Expenses 2014: $295,702Net Income 2014: -$30,8602014Revenue 2015: $316,675Expenses 2015: $291,057Net Income 2015: $25,6182015Revenue 2016: $299,122Expenses 2016: $306,628Net Income 2016: -$7,5062016Revenue 2017: $292,457Expenses 2017: $311,445Net Income 2017: -$18,9882017Revenue 2018: $321,922Expenses 2018: $317,661Net Income 2018: $4,2612018Revenue 2019: $470,675Expenses 2019: $319,715Net Income 2019: $150,9602019Revenue 2020: $613,203Expenses 2020: $314,050Net Income 2020: $299,1532020Revenue 2021: $579,696Expenses 2021: $338,835Net Income 2021: $240,8612021Revenue 2022: $563,064Expenses 2022: $407,117Net Income 2022: $155,9472022Revenue 2023: $467,699Expenses 2023: $495,230Net Income 2023: -$27,5312023Revenue 2024: $613,948Expenses 2024: $636,730Net Income 2024: -$22,7822024

Highlighted filing

2012

Revenue-
Expenses$256,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$280,426
Mission and Program Overview

Mission

Provide hot meals to home bound elderly/handicap

Filing and Contact Details

Filer

EIN
57-0773044
Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilities/Description1FEDERAL WH
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IRS990ScheduleO/GeneralExplanation/Explanation1The board discusses the compensation of the Director each year and makes any necessary adjustments.
IRS990ScheduleO/GeneralExplanation/Explanation2Not applicable
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD,CONTAINERS AND KITCHEN EXPENSE $84,191 POSTAGE $2,329 FUNDRAISING EXPENSE $9,918
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C MOORHEAD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8009
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029341
ReturnHeader/Preparer/Name0MICHAEL NICOLINI
ReturnHeader/Preparer/Phone08644877516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:49:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.87$1.23$0.61$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.90$2.38$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.59$1.28$0.56$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.61$0.31$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.47$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.26$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.31$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.42$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.25$0.26$0.01
2010Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.27$0.25$0.02