Civic Intelligence

Council for a Healthy Dent County

990 • Fiscal year 2015 • EIN 27-2353430

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profilewww.healthydentcounty.org
PO Box 190Salem, MO 65560

(573) 729-8163

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,984

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,102,549

Up $339,325 (+44%) from 2014

Net Assets

Up

$1,097,874

Up $339,340 (+45%) from 2014

Liabilities

Down

$4,675

Down $15 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$720,441

Up $350,923 (+95%) from 2014

Expenses

Up

$381,092

Up $194,623 (+104%) from 2014

Net Income

Up

$339,349

Up $156,300 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$1,102,549
Liabilities$4,675
Net Assets$1,097,874
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$720,441
Expenses$381,092
Net Income$339,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$720,441
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$551,111$862,545▲ $311,434
Cash and Non-Interest-Bearing Accounts$212,113$240,004▲ $27,891
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$763,224$1,102,549▲ $339,325
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,689$4,675▼ $14
Other Liabilities$1--
Total Liabilities$4,690$4,675▼ $15
Net Assets / Fund Balance
Unrestricted Net Assets$753,149$1,092,489▲ $339,340
Temporarily Rstr Net Assets$5,385$5,385→ $0
Total Net Assets Fund Balance$758,534$1,097,874▲ $339,340
Total Liabilities and Net Assets / Fund Balance$763,224$1,102,549▲ $339,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862,545$35,119$897,664
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry L LeaExecutive DirectorFT$41,984$41,984

Board Members and Trustees

NameTitle
Elizabeth GruendelChairman
Andrew WynnVice Chairman
Dan AdamsDirector
Diane BoulwareDirector
Dustin HowardDirector
Geriann BallDirector
Jane GottDirector
Janie JadwinDirector
Kasey LucasDirector
Ken SheriffDirector
Mark WeaverDirector
Sarah Hultine-massengaleDirector
Terri WelchDirector
Ashlee CunninghamSecretary
Carolyn BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,203
Program Service Revenue
$88,258
Investment Income
$186
Other Revenue
$10,794
All Other Contributions
$621,203
Change in Net Assets
$339,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,129
Salaries, Compensation, and Employee Benefits$144,963
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,756-$1,000$84,756
All Other Expenses$45,254$647-$45,901
Current Officers, Directors, Trustees, and Key Employees-$41,354-$41,354
Depreciation Depletion$25,778--$25,778
Office Expenses$17,864$1,759-$19,623
Other Expenses$17,193--$17,193
Payroll Taxes$13,189--$13,189
Other Employee Benefits-$5,664-$5,664
Advertising$3,957--$3,957
Insurance-$2,755-$2,755
Travel$732--$732
Total Functional Expenses$327,913$52,179$1,000$381,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,794
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Upon 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 L Lea
Title
Executive Director
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
0
Employees
12

Preparer

Firm
Nimmons Wealth Management
Address
760 Rue Saint Francois Ste A, Florissant, MO 63031
Preparer
Howard A Nimmons CPA
Phone
3149721818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING : Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $483; Column (B) - Program Services = $31; Column (C) - Management & General = $452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BRICK PAVERS: Column (A) - Total = $2520; Column (B) - Program Services = $2520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“check # 1778: Column (A) - Total = $5563; Column (B) - Program Services = $5563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTERS: Column (A) - Total = $702; Column (B) - Program Services = $702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR INSTRUCTION: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENDITURES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER BUSINESS: Column (A) - Total = $497; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3205; Column (B) - Program Services = $3205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALARIES: Column (A) - Total = $13126; Column (B) - Program Services = $13126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE UPDATES: Column (A) - Total = $812; Column (B) - Program Services = $617; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $4519; Column (B) - Program Services = $4519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER PROGRAM: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAIL MAINTENANCE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$9”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862545
IRS990/LandBldgEquipCostOrOtherBssAmt0897664
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0758534
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt017864
IRS990/OfficeExpensesGrp/TotalAmt019623
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05664
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1PRINTING / SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt059431
IRS990/OtherExpensesGrp/ProgramServicesAmt135193
IRS990/OtherExpensesGrp/ProgramServicesAmt225566
IRS990/OtherExpensesGrp/ProgramServicesAmt317193
IRS990/OtherExpensesGrp/TotalAmt059431
IRS990/OtherExpensesGrp/TotalAmt135193
IRS990/OtherExpensesGrp/TotalAmt225566
IRS990/OtherExpensesGrp/TotalAmt317193
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083756
IRS990/OtherSalariesAndWagesGrp/TotalAmt084756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013189
IRS990/PayrollTaxesGrp/TotalAmt013189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FINGERPRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISC OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RURAL ADDRESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Contractors This expense is payment to Fitness Center Instructors that conduct classes at the Salem Fitness Center. With a total of 10 instructors that teach on average 6 classes per week with 12-25 students per class. The Salem Fitness Center is designed to assist members to reach and maintain a healthy level of wellness. CPR- certified staff provide an orientation on our professional-quality equipment and help you design a fitness program to meet your goals. The Cardio Room has treadmills equipped with Cardio Theatre, elliptical trainers, a stair climber, rowing machine, Nu-steps and recumbent bikes. The Fitness Room contains upper body equipment, free weights, lower body and ab equipment. The Aerobics Room is set up for group exercise classes and aerobics classes with a state of the art sound system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083756
IRS990/ProgSrvcAccomActy3Grp/Desc0NAP PURCHASESCHDC is currently renovating a building to house the Salem Community Center @ the Armory. Expenditures to date include surveying and architectural design work. The Community Center will include the gym area that will be transformed into a newly renovated multi-purpose room to allow for a wide array of indoor sporting events as well as banquet and meeting facilities. The Salem Fitness Center will be consolidated into one area and enlarged to allow for more equipment for members and additional group exercise classes. The restrooms will be expanded, improved and relocated to allow for future growth of the facility. Once these improvements are complete, the current building will be transformed to accommodate a new childrens after-school program as well as childrens summer programs. The newly renovated Salem Community Center @ the Armory will be a community center for all ages, where health, education and community meet.
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IRS990/PYOtherExpensesAmt057428
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IRS990/PYProgramServiceRevenueAmt083026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569088
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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
$1,102,549
Liabilities
$4,675
Net assets
$1,097,874
Revenue
$720,441
Expenses
$381,092
Net income
$339,349
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