Civic Intelligence

Phelps County Nutrition Program

990 • Fiscal year 2011 • EIN 43-1229038

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization Profile
1440 Forum Dr 8965401
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$75,988

No earlier filing loaded for comparison.

Net Assets

$75,750

No earlier filing loaded for comparison.

Liabilities

$238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,045

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $75,988Liabilities 2011: $238Net Assets 2011: $75,7502011

Highlighted filing

2011

Assets$75,988
Liabilities$238
Net Assets$75,750
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $37,0452011

Highlighted filing

2011

Revenue-
Expenses$37,045
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$31,233
Filing and Contact Details

Filer

EIN
43-1229038
Raw XML Appendix307 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0131
IRS990/AccountsPayableAccruedExpenses/EOY0238
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOT MEALS FOR THE ELDERLY
IRS990/AllOtherContributions022238
IRS990/AllOtherExpenses/ProgramServices0298
IRS990/AllOtherExpenses/Total0298
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05842
IRS990/CashNonInterestBearing/EOY09391
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear029533
IRS990/ContributionsGrantsPriorYear042835
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0258
IRS990/DepreciationDepletion/Total0258
IRS990/DescribedIn501C30true
IRS990/Description0SOCIAL SERVICE FOR SENIOR CITIZENS. MEALS PROVIDED FOR BOTH CONGREGATE AND HOME BOUND PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense034562
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0JULIE MACCASH
IRS990/Form990PartVIISectionA/NamePerson1CAROL GREEN
IRS990/Form990PartVIISectionA/NamePerson2DONNA LEWIS
IRS990/Form990PartVIISectionA/NamePerson3SHEILA M FLINT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants07295
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts031233
IRS990/GrossRents/Real0780
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0920
IRS990/InvestmentIncomePriorYear01434
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0920
IRS990/InvestmentIncome/TotalRevenueColumn0920
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03167
IRS990/LandBuildingsEquipmentBasis03554
IRS990/LandBuildingsEquipmentBasisNet/BOY0644
IRS990/LandBuildingsEquipmentBasisNet/EOY0387
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOT MEALS FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY081645
IRS990/NetAssetsOrFundBalancesEOY075750
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0780
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0780
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06616
IRS990/Occupancy/Total06616
IRS990/OfficeExpenses/ManagementAndGeneral01009
IRS990/OfficeExpenses/Total01009
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear048023
IRS990/OtherExpensesCurrentYear037045
IRS990/OtherExpenses/Description0RAW FOOD AND ICE
IRS990/OtherExpenses/Description1HOMEBOUND SUPPLIES
IRS990/OtherExpenses/Description2KITCHEN SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4LAUNDRY SERVICE - CONG EX
IRS990/OtherExpenses/ManagementAndGeneral01474
IRS990/OtherExpenses/ProgramServices011148
IRS990/OtherExpenses/ProgramServices18775
IRS990/OtherExpenses/ProgramServices23426
IRS990/OtherExpenses/ProgramServices31327
IRS990/OtherExpenses/Total011148
IRS990/OtherExpenses/Total18775
IRS990/OtherExpenses/Total23426
IRS990/OtherExpenses/Total31474
IRS990/OtherExpenses/Total41327
IRS990/OtherRevenueCurrentYear0780
IRS990/OtherRevenuePriorYear0902
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY040000
IRS990/PermanentlyRestrictedNetAssets/EOY040000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-83
IRS990/ReconcilationRevenueExpenses0-5812
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0780
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5812
IRS990/RevenuesLessExpensesPriorYear0-2852
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY075290
IRS990/SavingsAndTempCashInvestments/EOY066210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03608
IRS990ScheduleA/GrossInvestmentIncome170/Total016370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01700
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/NetUBI/Total0343
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93020
IRS990ScheduleA/PublicSupportTotal1700199145
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042646
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036904
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061697
IRS990ScheduleA/Total170/Total0199145
IRS990ScheduleA/TotalSupport0215858
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0387
IRS990ScheduleD/OtherLandBuildings/Depreciation03167
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03554
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0387
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2RECLASSIFICATION OF PRIOR PERIOD MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101015 KINGSHIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0ROLLA
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065401
IRS990/TheBooksAreInCareOf/NamePerson0SHEILA M FLINT
IRS990/TheBooksAreInCareOf/TelephoneNumber05733685460
IRS990/TotalAssets/BOY081776
IRS990/TotalAssetsBOY081776
IRS990/TotalAssets/EOY075988
IRS990/TotalAssetsEOY075988
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029533
IRS990/TotalExpensesCurrentYear037045
IRS990/TotalExpensesPriorYear048023
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02483
IRS990/TotalFunctionalExpenses/ProgramServices034562
IRS990/TotalFunctionalExpenses/Total037045
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0131
IRS990/TotalLiabilitiesBOY0131
IRS990/TotalLiabilities/EOY0238
IRS990/TotalLiabilitiesEOY0238
IRS990/TotalLiabNetAssetsFundBalances/BOY081776
IRS990/TotalLiabNetAssetsFundBalances/EOY075988
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY081645
IRS990/TotalNetAssetsFundBalances/EOY075750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034562
IRS990/TotalRevenueCurrentYear031233
IRS990/TotalRevenuePriorYear045171
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01700
IRS990/TotalRevenue/TotalRevenueColumn031233
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02714
IRS990/Travel/Total02714
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY041645
IRS990/UnrestrictedNetAssets/EOY035750
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431229038
ReturnHeader/Filer/Name/BusinessNameLine10PHELPS COUNTY NUTRITION PROGRAM
ReturnHeader/Filer/NameControl0PHEL
ReturnHeader/Filer/Phone05733412929
ReturnHeader/Filer/USAddress/AddressLine101440 FORUM DR 89
ReturnHeader/Filer/USAddress/City0ROLLA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0JULIE MACCASH
ReturnHeader/Officer/Phone05733412929
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065401
ReturnHeader/Preparer/Name0SHEILA M FLINT
ReturnHeader/Preparer/Phone05733685460
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T08:49:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,988
Liabilities
$238
Net assets
$75,750
Revenue
-
Expenses
$37,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.24$75.8$37.0