Civic Intelligence

Aaron Nutritional Services Inc.

990 • Fiscal year 2022 • EIN 27-0788741

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,805

Up $3,620 (+36%) from 2021

Net Assets

Up

$11,890

Up $23,491 (+202%) from 2021

Liabilities

Down

$1,915

Down $19,871 (-91%) from 2021

Revenue

Up

$1,012,566

Up $29,106 (+3.0%) from 2021

Expenses

Down

$989,075

Down $14,012 (-1.4%) from 2021

Net Income

Up

$23,491

Up $43,118 (+220%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$13,805
Liabilities$1,915
Net Assets$11,890

Operations Trend

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

2022

Revenue$1,012,566
Expenses$989,075
Net Income$23,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,012,566
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$9,276$13,237▲ $3,961
Land, Buildings, and Equipment, Net$909$568▼ $341
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$10,185$13,805▲ $3,620
Other Assets Total-$0-
Liabilities
Other Liabilities$21,786$1,915▼ $19,871
Total Liabilities$21,786$1,915▼ $19,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,601$11,890▲ $23,491
Total Net Assets Fund Balance$-11,601$11,890▲ $23,491
Total Liabilities and Net Assets / Fund Balance$10,185$13,805▲ $3,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496$5,063$5,559
Other Land Buildings$72$470$542
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$992,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,875
Change in Net Assets
$23,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,181
Salaries, Compensation, and Employee Benefits$106,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250$96,048-$99,298
Payroll Taxes$249$7,347-$7,596
Other Expenses$2,325--$2,325
Conferences and Meetings$1,543--$1,543
All Other Expenses$1,056$457-$1,513
Fees for Services Accounting$1,310--$1,310
Office Expenses-$1,282-$1,282
Travel$757--$757
Depreciation Depletion$341--$341
Total Functional Expenses$883,941$105,134$0$989,075
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
Payroll Taxes Payable$1,915
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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
2023-05-15
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04779340
IRS990ScheduleA/TotalSupportAmt04829729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568
IRS990ScheduleD/TotalLiabilityAmt01915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010185
IRS990/TotalAssetsEOYAmt013805
IRS990/TotalAssetsGrp/BOYAmt010185
IRS990/TotalAssetsGrp/EOYAmt013805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992691
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021786
IRS990/TotalLiabilitiesEOYAmt01915
IRS990/TotalLiabilitiesGrp/BOYAmt021786
IRS990/TotalLiabilitiesGrp/EOYAmt01915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011890
IRS990/TotalProgramServiceExpensesAmt0883941
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013805
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1338
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON NUTRITIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0270788741
ReturnHeader/Filer/PhoneNum06159670548
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1338
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BROWN AND ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02023-05-15T14:01:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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