Civic Intelligence

Council for a Healthy Dent County

EIN 27-2353430 • 501(c)3 • Salem, MO

Profile

The purpose of the Council for a Healthy Dent County is to improve the quality of life and health for the residents of Dent County, Missouri.

PO Box 190Salem, MO 65560

www.healthydentcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,221,148

Up $138,835 (+6.7%) from 2023

Liabilities

Down

$1,234

Down $3,373 (-73%) from 2023

Net Assets

Up

$2,219,914

Up $142,208 (+6.8%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$845,841

Up $153,024 (+22%) from 2023

Expenses

Up

$777,043

Up $118,891 (+18%) from 2023

Net Income

Up

$68,798

Up $34,133 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $577,508Liabilities 2013: $1,996Net Assets 2013: $575,5122013Assets 2014: $763,224Liabilities 2014: $4,690Net Assets 2014: $758,5342014Assets 2015: $1,102,549Liabilities 2015: $4,675Net Assets 2015: $1,097,8742015Assets 2016: $1,143,899Liabilities 2016: $5,830Net Assets 2016: $1,138,0692016Assets 2017: $1,163,712Liabilities 2017: $7,230Net Assets 2017: $1,156,4822017Assets 2018: $1,379,299Liabilities 2018: $1,759Net Assets 2018: $1,377,5402018Assets 2019: $1,826,334Liabilities 2019: $1,859Net Assets 2019: $1,824,4752019Assets 2021: $1,939,159Liabilities 2021: $3,423Net Assets 2021: $1,935,7362021Assets 2022: $2,047,401Liabilities 2022: $4,360Net Assets 2022: $2,043,0412022Assets 2023: $2,082,313Liabilities 2023: $4,607Net Assets 2023: $2,077,7062023Assets 2025: $2,221,148Liabilities 2025: $1,234Net Assets 2025: $2,219,9142025

Highlighted filing

2025

Assets$2,221,148
Liabilities$1,234
Net Assets$2,219,914
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2013: $170,9902013Revenue 2014: $369,518Expenses 2014: $186,469Net Income 2014: $183,0492014Revenue 2015: $720,441Expenses 2015: $381,092Net Income 2015: $339,3492015Revenue 2016: $498,558Expenses 2016: $466,731Net Income 2016: $31,8272016Revenue 2017: $500,894Expenses 2017: $482,481Net Income 2017: $18,4132017Revenue 2018: $766,960Expenses 2018: $545,902Net Income 2018: $221,0582018Revenue 2019: $1,016,460Expenses 2019: $569,525Net Income 2019: $446,9352019Revenue 2021: $543,720Expenses 2021: $455,611Net Income 2021: $88,1092021Revenue 2022: $739,584Expenses 2022: $673,702Net Income 2022: $65,8822022Revenue 2023: $692,817Expenses 2023: $658,152Net Income 2023: $34,6652023Revenue 2025: $845,841Expenses 2025: $777,043Net Income 2025: $68,7982025

Highlighted filing

2025

Revenue$845,841
Expenses$777,043
Net Income$68,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,221,148
Liabilities
$1,234
Net assets
$2,219,914
Revenue
$845,841
Expenses
$777,043
Net income
$68,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.85$0.78$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.69$0.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.04$0.74$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.54$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$1.02$0.57$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.77$0.55$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.50$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.72$0.38$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$845,841
Mission and Program Overview

Mission

The purpose of the council for a healthy dent county is to improve the quality of life and health for the residents of dent county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,960$1,398,715▼ $52,245
Cash and Non-Interest-Bearing Accounts$362,999$390,653▲ $27,654
Investments in Publicly Traded Securities$107,471$221,771▲ $114,300
Savings and Temporary Cash Investments$210,009$210,009→ $0
Total Assets$2,131,439$2,221,148▲ $89,709
Liabilities
Accounts Payable and Accrued Expenses$5,436$1,234▼ $4,202
Total Liabilities$5,436$1,234▼ $4,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,011$2,181,922▲ $93,911
Net Assets With Donor Restrictions$37,992$37,992→ $0
Total Net Assets Fund Balance$2,126,003$2,219,914▲ $93,911
Total Liabilities and Net Assets / Fund Balance$2,131,439$2,221,148▲ $89,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,398,715$457,045$1,855,760
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew WynnChairman
Liz GruendelVice Chairma
David IngramBoard Member
Dianne GodiBoard Member
Justin DeasonBoard Member
Leah NashBoard Member
Roma JonesBoard Member
Sarah Hultine-massengale PhdBoard Member
Sean CollinsBoard Member
Sherry LeaExecutive Di
Tammy SellersSecretary
Dan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,616
Program Service Revenue
$377,645
Investment Income
$1,924
Other Revenue
$11,656
All Other Contributions
$61,737
Change in Net Assets
$68,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,855
Other Expenses$347,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,486$72,327-$390,813
All Other Expenses$51,167$9,106-$60,273
Depreciation Depletion$52,246--$52,246
Payroll Taxes$24,081$5,550-$29,631
Other Expenses$9,584--$9,584
Other Employee Benefits$9,411--$9,411
Advertising$6,826--$6,826
Insurance$1,107$-53-$1,054
Travel$903--$903
Fees for Services Accounting-$700-$700
Conferences and Meetings$295--$295
Total Functional Expenses$689,413$87,630$0$777,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 with cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public through direct request.”

Filing and Contact Details

Filer

Filer Name
Council for a Healthy Dent County
EIN
27-2353430
Phone
5737298163
Address
PO BOX 190, SALEM, MO 65560

Signing Officer

Name
Sherry Lea
Title
Executive Director
Phone
5737298163
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Lea
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

Firm
Scenic Rivers Cpas LLC
Address
221 W 4TH ST, SALEM, MO 65560-1423
Preparer
Michael D Sullivan
Phone
5734535549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 408 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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IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RESERVE
IRS990/ProgramServiceRevenueGrp/Desc4UNREALIZED GAINES (LOSSES)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0403541
IRS990/PYOtherRevenueAmt016885
IRS990/PYProgramServiceRevenueAmt0338800
IRS990/PYRevenuesLessExpensesAmt048297
IRS990/PYSalariesCompEmpBnftPaidAmt0410084
IRS990/PYTotalExpensesAmt0813625
IRS990/PYTotalRevenueAmt0861922
IRS990/ReconcilationRevenueExpnssAmt068798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01188928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt02093440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093440
IRS990ScheduleA/TotalSupportAmt02229166
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/BookValueAmt01398715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01855760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02131439
IRS990/TotalAssetsEOYAmt02221148
IRS990/TotalAssetsGrp/BOYAmt02131439
IRS990/TotalAssetsGrp/EOYAmt02221148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454616
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05436
IRS990/TotalLiabilitiesEOYAmt01234
IRS990/TotalLiabilitiesGrp/BOYAmt05436
IRS990/TotalLiabilitiesGrp/EOYAmt01234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02219914
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032179
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032179
IRS990/TotalProgramServiceExpensesAmt0689413
IRS990/TotalProgramServiceRevenueAmt0377645
IRS990/TotalRevenueGrp/ExclusionAmt030036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845841
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02131439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221148
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt0903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 W ROLLA ROAD
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://SALEMCOMMUNITYCENTER.ORG/WP/COU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737298163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL FOR A HEALTHY DENT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0272353430
ReturnHeader/Filer/PhoneNum05737298163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871588592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCENIC RIVERS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0655601423

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