Civic Intelligence

Cherokee County Meals-On-Wheels

990 • Fiscal year 2015 • EIN 57-0773044

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileCHEROKEECOUNTYMOW.ORG
PO Box 1886Gaffney, SC 29342-1886

(864) 487-2730

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$475,456

Up $31,142 (+7.0%) from 2014

Net Assets

Up

$462,250

Up $29,302 (+6.8%) from 2014

Liabilities

Up

$13,206

Up $1,840 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$316,675

Up $51,833 (+20%) from 2014

Expenses

Down

$291,057

Down $4,645 (-1.6%) from 2014

Net Income

Up

$25,618

Up $56,478 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$475,456
Liabilities$13,206
Net Assets$462,250
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$316,675
Expenses$291,057
Net Income$25,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$316,675
Mission and Program Overview

Mission

Provide hot meals to home bound elderly/handicap

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,840$202,021▲ $181
Cash and Non-Interest-Bearing Accounts$103,554$140,446▲ $36,892
Land, Buildings, and Equipment, Net$128,190$128,190→ $0
Inventories for Sale or Use$8,809$2,891▼ $5,918
Total Assets$444,314$475,456▲ $31,142
Other Assets Total$1,921$1,908▼ $13
Liabilities
Other Liabilities$7,126$7,761▲ $635
Accounts Payable and Accrued Expenses$4,240$5,445▲ $1,205
Total Liabilities$11,366$13,206▲ $1,840
Net Assets / Fund Balance
Unrestricted Net Assets$432,948$462,250▲ $29,302
Total Net Assets Fund Balance$432,948$462,250▲ $29,302
Total Liabilities and Net Assets / Fund Balance$444,314$475,456▲ $31,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,190$145,161$273,351
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marsha MullinaxChairperson
Jerry ParkerDirector
Terry DennisExec Director
Frances HammettSecretary
Chuck MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,303
Program Service Revenue
$4,209
Investment Income
$163
Other Revenue
$0
All Other Contributions
$291,260
Change in Net Assets
$25,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,702
Salaries, Compensation, and Employee Benefits$126,355
Total Fundraising Expense$15,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,332$35,332$4,511$75,175
Current Officers, Directors, Trustees, and Key Employees$18,912$18,912$2,414$40,238
All Other Expenses$22,923$9,252$269$32,444
Depreciation Depletion$6,239$6,238-$12,477
Office Expenses$2,016$7,560$504$10,080
Payroll Taxes$4,333$4,333$553$9,219
Other Expenses$177$1,416$6,816$6,816
Insurance$3,097$1,032-$4,129
Pension Plan Contributions$810$810$103$1,723
Total Functional Expenses$190,825$84,885$15,347$291,057
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
Golf Tourame----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$2,168
401k Contributions Payable$2,052
Accrued Payroll$1,704
Federal Wh$1,094
State Wh$743
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

Filer Name
Cherokee County Meals on Wheels
EIN
57-0773044
Address
PO BOX 1886, GAFFNEY, SC 29342-1886

Signing Officer

Name
Terry Dennis
Title
Director
Phone
8644872730
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Dennis
Formed
1984
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Moorhead Nicolini and Associates
Address
PO BOX 8009, Gaffney, SC 29341
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 Appendix392 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/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01412306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246549
IRS990ScheduleA/Total509Grp/TotalAmt01412306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414763
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128190
IRS990ScheduleD/TotalLiabilityAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourame
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0475456
IRS990/TotalAssetsGrp/BOYAmt0444314
IRS990/TotalAssetsGrp/EOYAmt0475456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312303
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011366
IRS990/TotalLiabilitiesEOYAmt013206
IRS990/TotalLiabilitiesGrp/BOYAmt011366
IRS990/TotalLiabilitiesGrp/EOYAmt013206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190825
IRS990/TotalProgramServiceRevenueAmt04209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1886
IRS990/USAddress/CityNm0GAFFNEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029340
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0CHEROKEECOUNTYMOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644872730
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0570773044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1886
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293421886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD NICOLINI AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644877516
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICOLINI
ReturnHeader/ReturnTs02016-05-12T11:22:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,456
Liabilities
$13,206
Net assets
$462,250
Revenue
$316,675
Expenses
$291,057
Net income
$25,618
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