Civic Intelligence

Caldwell County Nutrition Center Inc.

990 • Fiscal year 2020 • EIN 43-1095882

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profile
410 Main StPolo, MO 64671-9639

(660) 354-2213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$368,392

Up $374 (+0.1%) from 2019

Net Assets

Up

$368,392

Up $5,781 (+1.6%) from 2019

Liabilities

Down

$0

Down $5,407 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$170,412

Down $5,263 (-3.0%) from 2019

Expenses

Down

$164,631

Down $9,566 (-5.5%) from 2019

Net Income

Up

$5,781

Up $4,303 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2020

Assets$368,392
Liabilities$0
Net Assets$368,392
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$170,412
Expenses$164,631
Net Income$5,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$170,412
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$328,097→ $0
Savings and Temporary Cash Investments-$27,346-
Cash and Non-Interest-Bearing Accounts$37,778$10,806▼ $26,972
Inventories for Sale or Use$1,329$1,329→ $0
Prepaid Expenses and Deferred Charges$814$814→ $0
Total Assets$368,018$368,392▲ $374
Liabilities
Accounts Payable and Accrued Expenses$5,407--
Total Liabilities$5,407$0▼ $5,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,611$368,392▲ $5,781
Total Net Assets Fund Balance$362,611$368,392▲ $5,781
Total Liabilities and Net Assets / Fund Balance$368,018$368,392▲ $374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,230$39,071-
Equipment$3,867$8,660-
Compensation and Service Providers
Top Officer Pay76th 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
$161,292
Program Service Revenue
$9,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,138
Change in Net Assets
$5,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,825
Salaries, Compensation, and Employee Benefits$56,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,069--$35,069
Current Officers, Directors, Trustees, and Key Employees-$21,737-$21,737
All Other Expenses-$14,498-$14,498
Occupancy-$10,849-$10,849
Depreciation Depletion-$10,465-$10,465
Office Expenses$10$3,102-$3,112
Other Expenses$2,596--$2,596
Insurance-$1,600-$1,600
Fees for Services Accounting-$525-$525
Travel-$95-$95
Total Functional Expenses$101,760$62,871$0$164,631
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Ray County Accounting & Tax LLC
Address
700 WOLLARD BLVD, Richmond, MO 64085
Preparer
James Ford
Phone
8165292740
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt051408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt042900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265060
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045285
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0324230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039071
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0363301
IRS990ScheduleD/EquipmentGrp/BookValueAmt03867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328097
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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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0368018
IRS990/TotalAssetsGrp/EOYAmt0368392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161292
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05407
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05407
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101760
IRS990/TotalProgramServiceRevenueAmt09120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368392
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/TotalAmt095
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06603542213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A388048AC005FED227C08D6B713B50C3F27442CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04302652020314s4go3hn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:49:24
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FORD
ReturnHeader/ReturnTs02020-11-09T16:47:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,392
Liabilities
$0
Net assets
$368,392
Revenue
$170,412
Expenses
$164,631
Net income
$5,781
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
2020Detailed filing. Detailed filing data is available for this year.$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