Civic Intelligence

Salem Nutrition Center

990 • Fiscal year 2020 • EIN 43-1293148

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
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

67th percentile

0.03x

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

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

11th percentile

-62%

Higher net margin than 11% 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

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$177,438

Down $26,718 (-13%) from 2019

Net Assets

Down

$171,834

Down $32,322 (-16%) from 2019

Liabilities

Up

$5,604

Up $5,604 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$52,476

Down $26,697 (-34%) from 2019

Expenses

Up

$84,798

Up $21,562 (+34%) from 2019

Net Income

Down

-$32,322

Down $48,259 (-303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$177,438
Liabilities$5,604
Net Assets$171,834
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$52,476
Expenses$84,798
Net Income-$32,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$52,476
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 the homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,156$171,834▼ $32,322
Savings and Temporary Cash Investments$167,332$148,814▼ $18,518
Land, Buildings, and Equipment, Net$36,824$28,624▼ $8,200
Total Assets$204,156$177,438▼ $26,718
Liabilities
Accounts Payable and Accrued Expenses-$5,604-
Total Liabilities$0$5,604▲ $5,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,156$171,834▼ $32,322
Total Liabilities and Net Assets / Fund Balance$204,156$177,438▼ $26,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,252$95,831$103,083
Leasehold Improvements$21,372$32,412$53,784
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William BentonPresident
Beverly WilsonVice President
Beverly JacobsBoard Member
Bill HammondBoard Member
Donald SeelkeBoard Member
Lois LillySecretary
Claudia DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,774
Program Service Revenue
$0
Investment Income
$702
Other Revenue
$0
All Other Contributions
$9,274
Change in Net Assets
$-32,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,798
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$43,887$967-$44,854
Occupancy$27,498--$27,498
Depreciation Depletion$10,150--$10,150
Insurance$1,468--$1,468
Office Expenses-$373-$373
Advertising$230--$230
Fees for Services Accounting-$225-$225
Total Functional Expenses$83,233$1,565$0$84,798
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 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

Part VI-section B Ln 11 B

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

Part VI-section C Ln 19

“The documents are maintained in the office at the nutrition center and available for review 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
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William Benton
Formed
1983
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
5737295000
Supplemental Narrative

Additional Explanations

Part V1-section A Ln 7A

“The governing body is voted on by the membership.”

Part IX- Ln 24 A Column B

“Program service-activities $3,583”

Part IX-ln 24 A Column B

“Program service- foot clinic $1,350”

Part IX-ln 24 A Column B

“Program service- food/milk $24,654”

Part IX-ln 24A Column B

“Program services-supplies $14,300”

Part IX-ln 24 A Column C

“Management- miscelleanous $967”

Raw XML Appendix334 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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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 FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE-ACTIVITIES $3,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE- FOOT CLINIC $1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE- FOOD/MILK $24,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES-SUPPLIES $14,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT- MISCELLEANOUS $967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V1-SECTION A LN 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-SECTION B LN 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-SECTION C LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX- LN 24 A COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX-LN 24 A COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX-LN 24 A COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX-LN 24A COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX-LN 24 A COLUMN C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083233
IRS990/TotalFunctionalExpensesGrp/TotalAmt084798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05604
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171834
IRS990/TotalProgramServiceExpensesAmt083233
IRS990/TotalRevenueGrp/ExclusionAmt0702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052476
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05737292373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.197.188
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431119658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737295000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02020-11-13T22:16:38Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,438
Liabilities
$5,604
Net assets
$171,834
Revenue
$52,476
Expenses
$84,798
Net income
-$32,322
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