Civic Intelligence

Caldwell County Nutrition Center

EIN 43-1095882 • 501(c)3 • Polo, MO

Profile

The caldwell nutrition center mission statement is to provide services to improve the qualitiy of life of older adults through nutrition services, social interaction and health services.

410 Main StPolo, MO 64671-9639
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$320,426

Down $11,586 (-3.5%) from 2023

Liabilities

Down

$1,323

Down $6,823 (-84%) from 2023

Net Assets

Down

$319,103

Down $4,763 (-1.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$230,848

Up $57,859 (+33%) from 2023

Expenses

Up

$235,611

Up $32,466 (+16%) from 2023

Net Income

Up

-$4,763

Up $25,393 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2012: $48,128Liabilities 2012: $5,1832012Assets 2013: $41,254Liabilities 2013: $4,5932013Assets 2014: $40,442Liabilities 2014: $5,0652014Assets 2015: $359,183Liabilities 2015: $18,258Net Assets 2015: $340,9252015Assets 2016: $372,556Liabilities 2016: $16,498Net Assets 2016: $356,0582016Assets 2017: $375,556Liabilities 2017: $9,311Net Assets 2017: $366,2452017Assets 2018: $365,861Liabilities 2018: $4,728Net Assets 2018: $361,1332018Assets 2019: $368,018Liabilities 2019: $5,407Net Assets 2019: $362,6112019Assets 2020: $368,392Liabilities 2020: $0Net Assets 2020: $368,3922020Assets 2021: $367,114Liabilities 2021: $1,479Net Assets 2021: $365,6352021Assets 2022: $356,868Liabilities 2022: $2,846Net Assets 2022: $354,0222022Assets 2023: $332,012Liabilities 2023: $8,146Net Assets 2023: $323,8662023Assets 2024: $320,426Liabilities 2024: $1,323Net Assets 2024: $319,1032024

Highlighted filing

2024

Assets$320,426
Liabilities$1,323
Net Assets$319,103
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $114,894Expenses 2012: $115,556Net Income 2012: -$6622012Revenue 2013: $109,283Expenses 2013: $115,567Net Income 2013: -$6,2842013Revenue 2014: $115,449Expenses 2014: $116,733Net Income 2014: -$1,2842014Revenue 2015: $141,416Expenses 2015: $135,868Net Income 2015: $5,5482015Revenue 2016: $145,038Expenses 2016: $129,905Net Income 2016: $15,1332016Revenue 2017: $167,251Expenses 2017: $157,064Net Income 2017: $10,1872017Revenue 2018: $145,080Expenses 2018: $150,192Net Income 2018: -$5,1122018Revenue 2019: $175,675Expenses 2019: $174,197Net Income 2019: $1,4782019Revenue 2020: $170,412Expenses 2020: $164,631Net Income 2020: $5,7812020Revenue 2021: $177,886Expenses 2021: $180,643Net Income 2021: -$2,7572021Revenue 2022: $180,627Expenses 2022: $192,240Net Income 2022: -$11,6132022Revenue 2023: $172,989Expenses 2023: $203,145Net Income 2023: -$30,1562023Revenue 2024: $230,848Expenses 2024: $235,611Net Income 2024: -$4,7632024

Highlighted filing

2024

Revenue$230,848
Expenses$235,611
Net Income-$4,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$320,426
Liabilities
$1,323
Net assets
$319,103
Revenue
$230,848
Expenses
$235,611
Net income
-$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$2.31$2.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.08$3.24$1.73$2.03$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.03$3.54$1.81$1.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.78$1.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.70$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$1.76$1.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.05$3.61$1.45$1.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.66$1.67$1.57$0.10
2016Summary only. Only limited summary data is available for this year.$3.73$0.16$3.56$1.45$1.30$0.15
2015Summary only. Only limited summary data is available for this year.$3.59$0.18$3.41$1.41$1.36$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$0.05$1.15$1.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.05$1.09$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$1.15$1.16$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$177,886
Mission and Program Overview

Mission

The caldwell nutrition center mission statement is to provide services to improve the qualitiy of life of older adults through nutrition services, social interaction and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,097$318,170▼ $9,927
Cash and Non-Interest-Bearing Accounts$10,806$46,801▲ $35,995
Savings and Temporary Cash Investments$27,346--
Inventories for Sale or Use$1,329$1,329→ $0
Prepaid Expenses and Deferred Charges$814$814→ $0
Total Assets$368,392$367,114▼ $1,278
Liabilities
Accounts Payable and Accrued Expenses-$1,479-
Total Liabilities$0$1,479▲ $1,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,392$365,635▼ $2,757
Total Net Assets Fund Balance$368,392$365,635▼ $2,757
Total Liabilities and Net Assets / Fund Balance$368,392$367,114▼ $1,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,006$48,295-
Equipment$3,164$9,363-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joann WilsonChairperson
George WindersVice-chairperson
Alice PrewittMember
Kelly PingletonMember
Kenny PrewittMember
Marsha KincaidMember
Maxine HillMember
Sharon SmithMember
Donna BendureSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,446
Program Service Revenue
$9,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,684
Change in Net Assets
$-2,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,829
Salaries, Compensation, and Employee Benefits$66,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,788--$42,788
Current Officers, Directors, Trustees, and Key Employees-$24,026-$24,026
All Other Expenses$787$18,354-$19,141
Occupancy-$15,028-$15,028
Depreciation Depletion-$9,927-$9,927
Other Expenses$1,997--$1,997
Insurance-$1,560-$1,560
Office Expenses-$1,123-$1,123
Fees for Services Accounting-$525-$525
Total Functional Expenses$110,100$70,543$0$180,643
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
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Board of directors approved 990 at regular meeting”

Conflict of interest policy compliance Part VI line 12C

“The board has established a number of procedures and policies to guard against conflict of interest regarding proposed and ongoing transactions. All board members and staff are trained on, and subject to, these polocies and procedures.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing document, conflict of interest policy, and financial statements available, at the organizationss office, the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell County Nutrition Center
EIN
43-1095882
Address
410 MAIN ST, Polo, MO 64671-9639

Signing Officer

Name
Joann Wilson
Title
Chairperson
Phone
6603542213
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Ray County Accounting & Tax LLC
Address
700 WOLLARD BLVD, Richmond, MO 64085
Preparer
James Ford
Phone
8165292740
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Freight, office, local other = $18,354”

Raw XML Appendix380 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01479
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IRS990/AllOtherContributionsAmt08684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0787
IRS990/AllOtherExpensesGrp/TotalAmt019141
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06603542213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Polo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064671
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt010806
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024026
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0168446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09440
IRS990/CYRevenuesLessExpensesAmt0-2757
IRS990/CYSalariesCompEmpBnftPaidAmt066814
IRS990/CYTotalExpensesAmt0180643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09927
IRS990/DepreciationDepletionGrp/TotalAmt09927
IRS990/Desc0NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110100
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY PINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXINE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA BENDURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0159762
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177886
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1CONSUMABLE
IRS990/OtherExpensesGrp/Desc2CONGREGATE
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IRS990ScheduleA/PublicSupportPY170Pct00.97060
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09363
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVED 990 AT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABLISHED A NUMBER OF PROCEDURES AND POLICIES TO GUARD AGAINST CONFLICT OF INTEREST REGARDING PROPOSED AND ONGOING TRANSACTIONS. ALL BOARD MEMBERS AND STAFF ARE TRAINED ON, AND SUBJECT TO, THESE POLOCIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE, AT THE ORGANIZATIONSS OFFICE, THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREIGHT, OFFICE, LOCAL OTHER = $18,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01479
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IRS990/TotalProgramServiceRevenueAmt09440
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06603542213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY NUTRITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0431095882
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Polo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0646719639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475082189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray County Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WOLLARD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08165292740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FORD
ReturnHeader/ReturnTs02022-04-18T19:41:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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