Civic Intelligence

Cherokee County Meals-On-Wheels

990 • Fiscal year 2013 • EIN 57-0773044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileCHEROKEECOUNTYMOW.ORG
PO Box 188629342-1886

(864) 487-2730

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$36,789

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$474,450

Up $38,866 (+8.9%) from 2012

Net Assets

Up

$465,612

Up $41,829 (+9.9%) from 2012

Liabilities

Down

$8,838

Down $2,963 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$305,287

Up $24,861 (+8.9%) from 2012

Expenses

Up

$263,449

Up $7,442 (+2.9%) from 2012

Net Income

Up

$41,838

Up $17,419 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2013

Assets$474,450
Liabilities$8,838
Net Assets$465,612
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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: -$9,7802011Revenue 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

2013

Revenue$305,287
Expenses$263,449
Net Income$41,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$305,287
Mission and Program Overview

Mission

Provide hot meals to home bound elderly/handicap

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,615$201,817▲ $202
Land, Buildings, and Equipment, Net$128,099$136,694▲ $8,595
Cash and Non-Interest-Bearing Accounts$101,957$128,230▲ $26,273
Inventories for Sale or Use-$5,621-
Total Assets$435,584$474,450▲ $38,866
Other Assets Total$3,913$2,088▼ $1,825
Liabilities
Other Liabilities$6,382$5,104▼ $1,278
Accounts Payable and Accrued Expenses$5,419$3,734▼ $1,685
Total Liabilities$11,801$8,838▼ $2,963
Net Assets / Fund Balance
Unrestricted Net Assets$423,783$465,612▲ $41,829
Total Net Assets Fund Balance$423,783$465,612▲ $41,829
Total Liabilities and Net Assets / Fund Balance$435,584$474,450▲ $38,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,694$153,123$289,817
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry DennisExec DirectorFT$36,789$36,789

Board Members and Trustees

NameTitle
Johnny GreeneChairperson
Marsha MullinaxVice Chairperson
Frances HammettSecretary
Chuck MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,018
Program Service Revenue
$4,188
Investment Income
$81
Other Revenue
$0
All Other Contributions
$272,884
Change in Net Assets
$41,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,332
Salaries, Compensation, and Employee Benefits$105,117
Total Fundraising Expense$12,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,355$28,355$3,620$60,330
All Other Expenses$29,839$10,596$372$40,807
Current Officers, Directors, Trustees, and Key Employees$17,291$17,291$2,207$36,789
Office Expenses$2,355$8,831$589$11,775
Depreciation Depletion$5,646$5,646-$11,292
Payroll Taxes$3,759$3,759$480$7,998
Insurance$4,459$1,486-$5,945
Other Expenses$235$1,884$4,538$4,538
Conferences and Meetings-$950-$950
Total Functional Expenses$172,610$78,798$12,041$263,449
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
Event 1$28,134$28,134-$28,134
Total Events$28,134$28,134-$28,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Contributions Payable$1,801
Fica Payable$1,471
Accrued Payroll$747
Federal Wh$653
State Wh$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“form 990 was reviewed by the director prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board discusses the compensation of the Director each year and makes any necessary adjustments.”

Other officer or key employee compensation Part VI line 15B

“Not applicable”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0773044

Signing Officer

Name
Terry Dennis
Title
Director
Phone
8644872730
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Dennis
Formed
1984
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
50

Preparer

Preparer
Michael Nicolini
Phone
8644877516
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food,containers and kitchen expense $84,191postage $2,329fundraising expense $9,918”

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/Total509Grp/CurrentTaxYearMinus2YearsAmt0246549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216120
IRS990ScheduleA/Total509Grp/TotalAmt01271688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280498
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136694
IRS990ScheduleD/TotalLiabilityAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourame
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 was reviewed by the director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses the compensation of the Director each year and makes any necessary adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD,CONTAINERS AND KITCHEN EXPENSE $84,191POSTAGE $2,329FUNDRAISING EXPENSE $9,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435584
IRS990/TotalAssetsEOYAmt0474450
IRS990/TotalAssetsGrp/BOYAmt0435584
IRS990/TotalAssetsGrp/EOYAmt0474450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301018
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011801
IRS990/TotalLiabilitiesEOYAmt08838
IRS990/TotalLiabilitiesGrp/BOYAmt011801
IRS990/TotalLiabilitiesGrp/EOYAmt08838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172610
IRS990/TotalProgramServiceRevenueAmt04188
IRS990/TotalReportableCompFromOrgAmt036789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1886
IRS990/USAddress/City0Gaffney
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029340
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0CHEROKEECOUNTYMOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644872730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cherokee County Meals On Wheels
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0570773044
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1886
ReturnHeader/Filer/USAddress/City0Gaffney
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0293421886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT C MOORHEAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 8009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644877516
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICOLINI
ReturnHeader/ReturnTs02014-05-13T13:40:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,450
Liabilities
$8,838
Net assets
$465,612
Revenue
$305,287
Expenses
$263,449
Net income
$41,838
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
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