Civic Intelligence

School Nutrition Association of New Hampshire

990EZ • Fiscal year 2016 • EIN 02-6003466

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 258Barrington, NH 03825

(603) 292-7934

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,025

Up $18,560 (+23%) from 2015

Net Assets

Up

$101,025

Up $18,560 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$87,695

Up $22,898 (+35%) from 2015

Expenses

Up

$69,135

Up $8,217 (+13%) from 2015

Net Income

Up

$18,560

Up $14,681 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $74,650Liabilities 2011: $0Net Assets 2011: $74,6502011Assets 2012: $86,426Liabilities 2012: $0Net Assets 2012: $86,4262012Assets 2013: $88,615Liabilities 2013: $0Net Assets 2013: $88,6152013Assets 2014: $78,586Liabilities 2014: $0Net Assets 2014: $78,5862014Assets 2015: $82,465Liabilities 2015: $0Net Assets 2015: $82,4652015Assets 2016: $101,025Liabilities 2016: $0Net Assets 2016: $101,0252016Assets 2017: $87,253Liabilities 2017: $0Net Assets 2017: $87,2532017Assets 2018: $101,883Liabilities 2018: $0Net Assets 2018: $101,8832018Assets 2019: $110,141Liabilities 2019: $2,650Net Assets 2019: $107,4912019Assets 2020: $125,763Liabilities 2020: $0Net Assets 2020: $125,7632020Assets 2021: $127,895Liabilities 2021: $2,650Net Assets 2021: $125,2452021Assets 2022: $133,446Liabilities 2022: $2,650Net Assets 2022: $130,7962022Assets 2023: $160,742Liabilities 2023: $2,650Net Assets 2023: $158,0922023Assets 2024: $160,401Liabilities 2024: $0Net Assets 2024: $160,4012024Assets 2025: $180,835Net Assets 2025: $180,8352025

Highlighted filing

2016

Assets$101,025
Liabilities$0
Net Assets$101,025
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,410Expenses 2011: $52,121Net Income 2011: $22,2892011Revenue 2012: $87,989Expenses 2012: $76,213Net Income 2012: $11,7762012Revenue 2013: $68,824Expenses 2013: $66,635Net Income 2013: $2,1892013Revenue 2014: $50,840Expenses 2014: $60,869Net Income 2014: -$10,0292014Revenue 2015: $64,797Expenses 2015: $60,918Net Income 2015: $3,8792015Revenue 2016: $87,695Expenses 2016: $69,135Net Income 2016: $18,5602016Revenue 2017: $45,886Expenses 2017: $59,748Net Income 2017: -$13,8622017Revenue 2018: $62,922Expenses 2018: $48,313Net Income 2018: $14,6092018Revenue 2019: $60,259Expenses 2019: $49,533Net Income 2019: $10,7262019Revenue 2020: $39,858Expenses 2020: $16,560Net Income 2020: $23,2982020Revenue 2021: $5,749Expenses 2021: $2,525Net Income 2021: $3,2242021Revenue 2022: $36,230Expenses 2022: $30,679Net Income 2022: $5,5512022Revenue 2023: $44,634Expenses 2023: $17,762Net Income 2023: $26,8722023Revenue 2024: $24,133Expenses 2024: $24,051Net Income 2024: $822024Revenue 2025: $51,173Expenses 2025: $30,739Net Income 2025: $20,4342025

Highlighted filing

2016

Revenue$87,695
Expenses$69,135
Net Income$18,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$87,765
Mission and Program Overview

Mission

To improve the health and education of school children through nutritionally adequate and educationally sound non-profit school food service programs

To improve the health and education of school children through nutritionally adequate and educationally sound non-profit school food service programs.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND FURTHER DEVELOP HIGH STANDARDS FOR SCHOOL FOOD SERVICE PROGRAMS AND TO PROMOTE AND TEACH HEALTHY FOOD PROGRAMS BY MEMBERS ATTENDING NATIONAL AND REGIONAL CONFERENCES.$0$55,493
TO MAINTAIN AND FURTHER DEVELOP HIGH STANDARDS FOR SCHOOL FOOD SERVICE PROGRAMS THROUGH TEACHING MEMBERS ABOUT SCHOOL NUTRITION PRODUCTS DEMONSTRATED AT VENDOR SHOWS.$0$5,351
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ROYPresident-$0--
DORIS DEMERSVice President-$0--
LINDA HOPEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
School Nutrition Association of
EIN
02-6003466
Phone
6032927934
Address
PO BOX 258, BARRINGTON, NH 03825

Signing Officer

Name
Linda Hopey
Title
Treasurer
Phone
6032927934
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
118 PORTSMOUTH AVENUE SUITE B201, STRATHAM, NH 03885
Preparer
David J Verno CPA
Phone
6037729341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: individuals all less than $5,000. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual national conference . Amount: 12,462. Description: spring, fall, & summer conferences . Amount: 14,081. Description: non-lobbying legislative exp . Amount: 4,419. Description: executive board . Amount: 3,953. Description: national leadership conference . Amount: 5,246. Description: northeast regional conference . Amount: 19,285. Description: office expense . Amount: 553. Description: membership & cerification exp . Amount: 32. Description: merchant processing fees . Amount: 2,646. Description: vendor shows. Amount: 5,351. Total to form 990-ez, line 16: 68,028.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HOPEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06032927934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186A MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWMARKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018560
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101025
IRS990EZ/FundraisingGrossIncomeAmt0597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt087765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018669
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HOPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068028
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND EDUCATION OF SCHOOL CHILDREN THROUGH NUTRITIONALLY ADEQUATE AND EDUCATIONALLY SOUND NON-PROFIT SCHOOL FOOD SERVICE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt068490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND FURTHER DEVELOP HIGH STANDARDS FOR SCHOOL FOOD SERVICE PROGRAMS AND TO PROMOTE AND TEACH HEALTHY FOOD PROGRAMS BY MEMBERS ATTENDING NATIONAL AND REGIONAL CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN AND FURTHER DEVELOP HIGH STANDARDS FOR SCHOOL FOOD SERVICE PROGRAMS THROUGH TEACHING MEMBERS ABOUT SCHOOL NUTRITION PRODUCTS DEMONSTRATED AT VENDOR SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15351
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt070
IRS990EZ/SpecialEventsNetIncomeLossAmt0527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069135
IRS990EZ/TotalProgramServiceExpensesAmt060844
IRS990EZ/TotalRevenueAmt087695
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS ALL LESS THAN $5,000. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL NATIONAL CONFERENCE . AMOUNT: 12,462. DESCRIPTION: SPRING, FALL, & SUMMER CONFERENCES . AMOUNT: 14,081. DESCRIPTION: NON-LOBBYING LEGISLATIVE EXP . AMOUNT: 4,419. DESCRIPTION: EXECUTIVE BOARD . AMOUNT: 3,953. DESCRIPTION: NATIONAL LEADERSHIP CONFERENCE . AMOUNT: 5,246. DESCRIPTION: NORTHEAST REGIONAL CONFERENCE . AMOUNT: 19,285. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 553. DESCRIPTION: MEMBERSHIP & CERIFICATION EXP . AMOUNT: 32. DESCRIPTION: MERCHANT PROCESSING FEES . AMOUNT: 2,646. DESCRIPTION: VENDOR SHOWS. AMOUNT: 5,351. TOTAL TO FORM 990-EZ, LINE 16: 68,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOPEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032927934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL NUTRITION ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HAMPSHIRE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0026003466
ReturnHeader/Filer/PhoneNum06032927934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVENUE SUITE B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06037729341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J VERNO CPA
ReturnHeader/ReturnTs02017-03-07T15:40:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,025
Liabilities
$0
Net assets
$101,025
Revenue
$87,695
Expenses
$69,135
Net income
$18,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$0.51$0.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.45$0.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.31$0.36$0.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.60$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.63$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.46$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.88$0.69$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.61$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.00$0.79$0.51$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.88$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.74$0.52$0.22