Civic Intelligence

Aaron Nutritional Services Inc.

990 • Fiscal year 2021 • EIN 27-0788741

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
P O Box 1338Antioch, TN 37013

(615) 967-0548

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,185

Up $397 (+4.1%) from 2020

Net Assets

Down

-$11,601

Down $19,627 (-245%) from 2020

Liabilities

Up

$21,786

Up $20,024 (+1136%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$983,460

Up $120,986 (+14%) from 2020

Expenses

Up

$1,003,087

Up $133,151 (+15%) from 2020

Net Income

Down

-$19,627

Down $12,165 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0-$50KAssets 2012: $13,261Liabilities 2012: $0Net Assets 2012: $13,2612012Assets 2013: $12,073Liabilities 2013: $688Net Assets 2013: $11,3852013Assets 2014: $7,739Liabilities 2014: $520Net Assets 2014: $7,2192014Assets 2015: $7,247Liabilities 2015: $927Net Assets 2015: $6,3202015Assets 2016: $10,755Liabilities 2016: $1,157Net Assets 2016: $9,5982016Assets 2017: $9,624Liabilities 2017: $1,809Net Assets 2017: $7,8152017Assets 2018: $12,928Liabilities 2018: $1,209Net Assets 2018: $11,7192018Assets 2019: $17,454Liabilities 2019: $1,966Net Assets 2019: $15,4882019Assets 2020: $9,788Liabilities 2020: $1,762Net Assets 2020: $8,0262020Assets 2021: $10,185Liabilities 2021: $21,786Net Assets 2021: -$11,6012021Assets 2022: $13,805Liabilities 2022: $1,915Net Assets 2022: $11,8902022Assets 2023: $72,243Liabilities 2023: $72,720Net Assets 2023: -$4772023Assets 2024: $94,136Liabilities 2024: $71,815Net Assets 2024: $22,3212024

Highlighted filing

2021

Assets$10,185
Liabilities$21,786
Net Assets-$11,601
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $592,6152012Revenue 2013: $713,527Expenses 2013: $715,403Net Income 2013: -$1,8762013Revenue 2014: $755,137Expenses 2014: $759,303Net Income 2014: -$4,1662014Revenue 2015: $727,129Expenses 2015: $728,028Net Income 2015: -$8992015Revenue 2016: $912,267Expenses 2016: $908,989Net Income 2016: $3,2782016Revenue 2017: $952,430Expenses 2017: $954,213Net Income 2017: -$1,7832017Revenue 2018: $1,040,086Expenses 2018: $1,036,182Net Income 2018: $3,9042018Revenue 2019: $931,143Expenses 2019: $927,374Net Income 2019: $3,7692019Revenue 2020: $862,474Expenses 2020: $869,936Net Income 2020: -$7,4622020Revenue 2021: $983,460Expenses 2021: $1,003,087Net Income 2021: -$19,6272021Revenue 2022: $1,012,566Expenses 2022: $989,075Net Income 2022: $23,4912022Revenue 2023: $860,454Expenses 2023: $875,733Net Income 2023: -$15,2792023Revenue 2024: $1,028,333Expenses 2024: $1,005,535Net Income 2024: $22,7982024

Highlighted filing

2021

Revenue$983,460
Expenses$1,003,087
Net Income-$19,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$983,460
Mission and Program Overview

Mission

Promote, maintain, educate and facilitate the service of nutritionally-balanced meals to children being cared for in the tn day care centers, with a special emphasis on those children whose families meets the federal definition of economically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,515$9,276▲ $761
Land, Buildings, and Equipment, Net$1,273$909▼ $364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,788$10,185▲ $397
Other Assets Total-$0-
Liabilities
Other Liabilities$1,762$21,786▲ $20,024
Total Liabilities$1,762$21,786▲ $20,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,026$-11,601▼ $19,627
Total Net Assets Fund Balance$8,026$-11,601▼ $19,627
Total Liabilities and Net Assets / Fund Balance$9,788$10,185▲ $397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$4,770$5,559
Other Land Buildings$120$422$542
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard K ScottPresident
Curtis ShaverBoard Member
Tywaska EwinSecretary
Charles ClaybrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,648
Salaries, Compensation, and Employee Benefits$129,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,141$115,100-$120,241
Payroll Taxes$230$8,968-$9,198
Fees for Services Accounting$2,960--$2,960
Other Expenses$2,413--$2,413
All Other Expenses-$1,592-$1,592
Office Expenses-$774-$774
Depreciation Depletion$364--$364
Total Functional Expenses$876,653$126,434$0$1,003,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,875
Payroll Taxes Payable$1,911
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard scott and patrica davis-scott are married to each other. Tonya scott is their daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews form 990 before it is filed with the united states treasury. The board reviews via electronic correspondence.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As a grant recipient, the organization follows the state of tennessee conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaron Nutritional Inc
EIN
27-0788741
Phone
6159670548
Address
P O BOX 1338, ANTIOCH, TN 37013

Signing Officer

Name
Richard K Scott
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Brown Brown and Associates P C
Address
728 S MAIN ST, SPRINGFIELD, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SCOTT AND PATRICA DAVIS-SCOTT ARE MARRIED TO EACH OTHER. TONYA SCOTT IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED WITH THE UNITED STATES TREASURY. THE BOARD REVIEWS VIA ELECTRONIC CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A GRANT RECIPIENT, THE ORGANIZATION FOLLOWS THE STATE OF TENNESSEE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON NUTRITIONAL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BROWN AND ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02022-11-10T10:55:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,185
Liabilities
$21,786
Net assets
-$11,601
Revenue
$983,460
Expenses
$1,003,087
Net income
-$19,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.03$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.59