Civic Intelligence

Salem Nutrition Center

990 • Fiscal year 2017 • EIN 43-1293148

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

604 North McGrath AvenueSalem, MO 65560

(573) 729-2373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$177,527

Up $5,051 (+2.9%) from 2016

Net Assets

Up

$177,527

Up $5,051 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,816

Up $2,533 (+4.1%) from 2016

Expenses

Up

$59,765

Up $2,926 (+5.1%) from 2016

Net Income

Down

$5,051

Down $393 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $169,137Liabilities 2011: $0Net Assets 2011: $169,1372011Assets 2013: $171,327Liabilities 2013: $0Net Assets 2013: $171,3272013Assets 2014: $177,098Liabilities 2014: $0Net Assets 2014: $177,0982014Assets 2015: $167,032Liabilities 2015: $0Net Assets 2015: $167,0322015Assets 2016: $172,476Liabilities 2016: $0Net Assets 2016: $172,4762016Assets 2017: $177,527Liabilities 2017: $0Net Assets 2017: $177,5272017Assets 2018: $181,057Liabilities 2018: $0Net Assets 2018: $181,0572018Assets 2019: $204,156Liabilities 2019: $0Net Assets 2019: $204,1562019Assets 2020: $177,438Liabilities 2020: $5,604Net Assets 2020: $171,8342020Assets 2021: $181,624Liabilities 2021: $4,864Net Assets 2021: $176,7602021Assets 2022: $181,261Net Assets 2022: $181,2612022Assets 2023: $200,222Net Assets 2023: $200,2222023Assets 2024: $229,890Liabilities 2024: $308Net Assets 2024: $229,5822024Assets 2025: $184,227Liabilities 2025: $11,484Net Assets 2025: $172,7432025

Highlighted filing

2017

Assets$177,527
Liabilities$0
Net Assets$177,527

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $53,9022011Revenue 2013: $61,271Expenses 2013: $58,639Net Income 2013: $2,6322013Revenue 2014: $60,256Expenses 2014: $54,485Net Income 2014: $5,7712014Revenue 2015: $45,065Expenses 2015: $55,131Net Income 2015: -$10,0662015Revenue 2016: $62,283Expenses 2016: $56,839Net Income 2016: $5,4442016Revenue 2017: $64,816Expenses 2017: $59,765Net Income 2017: $5,0512017Revenue 2018: $62,436Expenses 2018: $58,906Net Income 2018: $3,5302018Revenue 2019: $79,173Expenses 2019: $63,236Net Income 2019: $15,9372019Revenue 2020: $52,476Expenses 2020: $84,798Net Income 2020: -$32,3222020Revenue 2021: $79,239Expenses 2021: $74,313Net Income 2021: $4,9262021Revenue 2022: $78,856Expenses 2022: $93,979Net Income 2022: -$15,1232022Revenue 2023: $114,326Expenses 2023: $96,381Net Income 2023: $17,9452023Revenue 2024: $80,050Expenses 2024: $62,276Net Income 2024: $17,7742024Revenue 2025: $78,722Expenses 2025: $135,562Net Income 2025: -$56,8402025

Highlighted filing

2017

Revenue$64,816
Expenses$59,765
Net Income$5,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$64,816
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.

To provide hot noon meals for the elderly and a place where they can gather and fellowship with one another. Also to provide meals to those who are homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,476$177,527▲ $5,051
Cash and Non-Interest-Bearing Accounts$99,787$103,838▲ $4,051
Savings and Temporary Cash Investments$46,101$46,776▲ $675
Land, Buildings, and Equipment, Net$26,588$24,426▼ $2,162
Inventories for Sale or Use-$2,487-
Total Assets$172,476$177,527▲ $5,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,476$177,527▲ $5,051
Total Liabilities and Net Assets / Fund Balance$172,476$177,527▲ $5,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BentonPresident
Wayne WilliamsVice President
Carl McdonaldBoard Member
Don SeelkeBoard Member
Doyle RileyBoard Member
Joy BartonBoard Member
Verna CooperBoard Member
Evelyn ShookSecretary
Claudia DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,781
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$4,526
Change in Net Assets
$5,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,370--$41,370
Occupancy$9,652--$9,652
Depreciation Depletion$6,059$1,619-$7,678
Insurance$614--$614
Office Expenses-$326-$326
Fees for Services Accounting-$125-$125
Total Functional Expenses$57,695$2,070$0$59,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI-ln 7A

The governing body is voted on by the membership.

Part VI-ln 11B

The form 990 is reviewed at a monthly meeting by the governing body.

Part VI-ln 19

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
2017-11-04

Organization Details

Principal Officer
Claudia Dickson
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 - food and milk 17,404

Part IX-ln 24 A-col B

Program service - activities 2,603

Part IX-ln 24 A-col B

FOOT CLINIC 2,510

Part IX-ln 24 A-col B

Program service - birthday dinners & entertainment 2,061

Part IX-ln 24 A-col B

Program service - linen service 2,318

Part IX-ln 24 A-col B

Program service - supplies 5,341

Part IX-ln 24A-col B

Program services - tuning piano 470

Part IX-ln 24 A-col B

Program services-equipment repair & maintnenace 8,663

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MONTHLY MEETING BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MAINTAINED IN THE OFFICE AT THE NUTRITION CENTER AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE - FOOD AND MILK 17,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE - ACTIVITIES 2,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOT CLINIC 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE - BIRTHDAY DINNERS & ENTERTAINMENT 2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE - LINEN SERVICE 2,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE - SUPPLIES 5,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES - TUNING PIANO 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES-EQUIPMENT REPAIR & MAINTNENACE 8,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LN 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-LN 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX-LN 24 A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX-LN 24 A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX-LN 24 A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX-LN 24 A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX-LN 24 A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX-LN 24 A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX-LN 24A-COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX-LN 24 A-COL B
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IRS990/TotalAssetsBOYAmt0172476
IRS990/TotalAssetsEOYAmt0177527
IRS990/TotalAssetsGrp/BOYAmt0172476
IRS990/TotalAssetsGrp/EOYAmt0177527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057695
IRS990/TotalFunctionalExpensesGrp/TotalAmt059765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177527
IRS990/TotalProgramServiceExpensesAmt057695
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064816
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 COUNTY ROAD 2390
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05737292373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Nutrition Center
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0431293148
ReturnHeader/Filer/PhoneNum05737292373
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 North McGrath Avenue
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5207AA1368966D15DF81DC28D473AF753E1A1CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5207AA1368966D15DF81DC28D473AF753E1A1CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.173.79.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm011:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431119658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737295000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02017-11-04T23:58:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$0.79$1.36$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.80$0.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.14$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.79$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.79$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$0.52$0.85$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.79$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.62$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.60$0.54$0.06
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.61$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.54