Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$167,032
Down $10,066 (-5.7%) from 2014
Net Assets
Down$167,032
Down $10,066 (-5.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$45,065
Down $15,191 (-25%) from 2014
Expenses
Up$55,131
Up $646 (+1.2%) from 2014
Net Income
Down-$10,066
Down $15,837 (-274%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jun 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $45,213
Mission and Program Overview
Mission
To provide hot noon meals for the elderly and a place where they can gather and fellowship with one another. Also to provide noon meals to those who are homebound.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $177,098 | $167,032 | ▼ $10,066 |
| Savings and Temporary Cash Investments | $144,385 | $138,399 | ▼ $5,986 |
| Land, Buildings, and Equipment, Net | $32,713 | $28,633 | ▼ $4,080 |
| Total Assets | $177,098 | $167,032 | ▼ $10,066 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $177,098 | $167,032 | ▼ $10,066 |
| Total Liabilities and Net Assets / Fund Balance | $177,098 | $167,032 | ▼ $10,066 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Benton | President |
| Wayne Williams | Vice President |
| Alice Garcia | Board Member |
| Carl Mcdonald | Board Member |
| Don Seelke | Board Member |
| Rick Stallings | Board Member |
| Wanda Wells | Board Member |
| Verna Cooper | Secretary |
| Claudia Dickson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,447
- Program Service Revenue
- $0
- Investment Income
- $406
- Other Revenue
- $2,212
- All Other Contributions
- $6,197
- Change in Net Assets
- $-10,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $55,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $36,829 | - | - | $36,829 |
| Depreciation Depletion | $6,736 | $1,809 | - | $8,545 |
| Occupancy | $8,282 | - | - | $8,282 |
| Office Expenses | - | $689 | - | $689 |
| Insurance | $661 | - | - | $661 |
| Fees for Services Accounting | - | $125 | - | $125 |
| Total Functional Expenses | $52,508 | $2,623 | $0 | $55,131 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,360 |
| Fundraising Direct Expenses | $148 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
Part VI-ln 7A
“The governing body is voted on by the membership.”
Part VI-ln 11 B
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body.”
Part VI-ln 19
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Salem Nutrition Center
- EIN
- 43-1293148
- Phone
- 5737292373
- Address
- 604 North McGrath Avenue, Salem, MO 65560
Signing Officer
- Name
- Claudia Dickson
- Title
- Treasurer
- Phone
- 5737292373
- Signed
- 2016-06-21
Organization Details
- Formed
- 1983
- Legal Domicile
- Mo
- Voting Board Members
- 0
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- H and R Block
- Address
- 123 W 4TH ST, SALEM, MO 65560
- Preparer
- Berniece Robinson
- Phone
- 5737295000
Supplemental Narrative
Additional Explanations
Part IX - Ln 24 A - Col B Program Service
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request. Food and milk 18,749”
Part IX - Ln 24 A Col B - Program Service
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request. Food and milk 18,749 activities 3,479”
Part IX- Ln 24 A Col B - Program Service
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request. Food and milk 18,749 activities 3,479 foot clinic 2,130”
Part IX- Ln 24 A Col B Program Service
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request. Food and milk 18,749 activities 3,479 foot clinic 2,130 birthday dinners 1,659”
Part IX - Ln 24 A Col B Program Service
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request. Food and milk 18,749 activities 3,479 foot clinic 2,130 birthday dinners 1,659 kitchen supplies & linen 6,010”
Part IX-ln 24 A Col B Program Service
“The governing body is voted on by the membership. The form 990 is reviewed at a monthly meeting by the governing body. The documents are maintained in the office at the nutrition center and available upon request. Food and milk 18,749 activities 3,479 foot clinic 2,130 birthday dinners 1,659 kitchen supplies & linen 6,010 equipment repairs and maintenance 4802”
Raw XML Appendix319 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/Desc | 0 | THE ORGANIZATION PROVIDED A COMFORTABLE PLACE FOR SENIORS TO GATHER FOR HOT NOON MEALS. APPROXIMATELY 11,500 MEALS WERE SERVED TO SENIORS AT THIS SITE, AND APPROXIMATELY 25,000 MEALS WERE DELIVERED TO THE THE HOMEBOUND MAKING A TOTAL OF 36,500 MEALS PROVIDED. THE CENTER WAS OPEN 240 DAYS. |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. FOOD AND MILK 18,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. FOOD AND MILK 18,749 ACTIVITIES 3,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. FOOD AND MILK 18,749 ACTIVITIES 3,479 FOOT CLINIC 2,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. FOOD AND MILK 18,749 ACTIVITIES 3,479 FOOT CLINIC 2,130 BIRTHDAY DINNERS 1,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. FOOD AND MILK 18,749 ACTIVITIES 3,479 FOOT CLINIC 2,130 BIRTHDAY DINNERS 1,659 KITCHEN SUPPLIES & LINEN 6,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP. THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY. THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST. FOOD AND MILK 18,749 ACTIVITIES 3,479 FOOT CLINIC 2,130 BIRTHDAY DINNERS 1,659 KITCHEN SUPPLIES & LINEN 6,010 EQUIPMENT REPAIRS AND MAINTENANCE 4802 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI-LN 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI-LN 11 B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI-LN 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX - LN 24 A - COL B PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX - LN 24 A COL B - PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX- LN 24 A COL B - PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX- LN 24 A COL B PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART IX - LN 24 A COL B PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX-LN 24 A COL B PROGRAM SERVICE |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177098 |
| IRS990/TotalAssetsEOYAmt | 0 | 167032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42447 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52508 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 406 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45065 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167032 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 965 COUNTY ROAD 4215 |
| IRS990/USAddress/CityNm | 0 | Salem |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDIA DICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737292373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Salem Nutrition Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 431293148 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737292373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 North McGrath Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 W 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737295000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNIECE ROBINSON |
| ReturnHeader/ReturnTs | 0 | 2016-06-22T03:16:15Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $167,032
- Liabilities
- $0
- Net assets
- $167,032
- Revenue
- $45,065
- Expenses
- $55,131
- Net income
- -$10,066