Civic Intelligence

Versailles Nutrition Site Inc.

EIN 43-1362318 • 501(c)3 • Versailles, MO

Pub. 78 Eligible

Profile

The nutrition site is open monday through friday from 8am to 4pm each day. Meals are served on site and delivered to homebound seniors. Meals are served at a suggested donation of 2.50 per meal.

308 Fairgrounds RdVersailles, MO 65084

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$953,569

Down $30,394 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$953,569

Down $30,394 (-3.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$101,074

Up $27,648 (+38%) from 2023

Expenses

Down

$120,704

Down $51,267 (-30%) from 2023

Net Income

Up

-$19,630

Up $78,915 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $929,619Liabilities 2011: $0Net Assets 2011: $929,6192011Assets 2012: $932,461Liabilities 2012: $0Net Assets 2012: $932,4612012Assets 2013: $927,837Liabilities 2013: $0Net Assets 2013: $927,8372013Assets 2014: $923,367Liabilities 2014: $0Net Assets 2014: $923,3672014Assets 2015: $904,747Liabilities 2015: $0Net Assets 2015: $904,7472015Assets 2016: $905,439Liabilities 2016: $0Net Assets 2016: $905,4392016Assets 2017: $911,928Liabilities 2017: $0Net Assets 2017: $911,9282017Assets 2018: $920,958Liabilities 2018: $0Net Assets 2018: $920,9582018Assets 2019: $1,126,984Liabilities 2019: $0Net Assets 2019: $1,126,9842019Assets 2020: $1,175,433Liabilities 2020: $0Net Assets 2020: $1,175,4332020Assets 2021: $981,897Liabilities 2021: $0Net Assets 2021: $981,8972021Assets 2022: $924,963Liabilities 2022: $0Net Assets 2022: $924,9632022Assets 2023: $983,963Liabilities 2023: $0Net Assets 2023: $983,9632023Assets 2024: $953,569Liabilities 2024: $0Net Assets 2024: $953,5692024

Highlighted filing

2024

Assets$953,569
Liabilities$0
Net Assets$953,569
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $436,433Expenses 2011: $63,121Net Income 2011: $373,3122011Revenue 2012: $70,255Expenses 2012: $51,850Net Income 2012: $18,4052012Revenue 2013: $62,468Expenses 2013: $57,809Net Income 2013: $4,6592013Revenue 2014: $64,959Expenses 2014: $69,429Net Income 2014: -$4,4702014Revenue 2015: $51,520Expenses 2015: $70,140Net Income 2015: -$18,6202015Revenue 2016: $74,225Expenses 2016: $73,533Net Income 2016: $6922016Revenue 2017: $152,594Expenses 2017: $146,105Net Income 2017: $6,4892017Revenue 2018: $98,461Expenses 2018: $89,431Net Income 2018: $9,0302018Revenue 2019: $187,403Expenses 2019: $91,433Net Income 2019: $95,9702019Revenue 2020: $118,057Expenses 2020: $56,850Net Income 2020: $61,2072020Revenue 2021: $128,867Expenses 2021: $67,159Net Income 2021: $61,7082021Revenue 2022: $76,208Expenses 2022: $208,869Net Income 2022: -$132,6612022Revenue 2023: $73,426Expenses 2023: $171,971Net Income 2023: -$98,5452023Revenue 2024: $101,074Expenses 2024: $120,704Net Income 2024: -$19,6302024

Highlighted filing

2024

Revenue$101,074
Expenses$120,704
Net Income-$19,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,569
Liabilities
$0
Net assets
$953,569
Revenue
$101,074
Expenses
$120,704
Net income
-$19,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.44$0.06$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.1
Gross Receipts
$101,074
Mission and Program Overview

Mission

The nutrition site is open monday through friday from 8am to 4pm. Each day approximately 61 meals are served on site and another 74 are delivered to homebound participants. 35,101 meals were served to senior citizens during 2015 at a suggested donation of 2.50 per meal

Provide meals at the center and to housebound seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$667,044$636,650▼ $30,394
Savings and Temporary Cash Investments$572,445$550,584▼ $21,861
Land, Buildings, and Equipment, Net$392,653$388,172▼ $4,481
Pd in Cap Srpls Land Bldg Eqp Fund$316,919$316,919→ $0
Cash and Non-Interest-Bearing Accounts$18,865$14,813▼ $4,052
Total Assets$983,963$953,569▼ $30,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$983,963$953,569▼ $30,394
Total Liabilities and Net Assets / Fund Balance$983,963$953,569▼ $30,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,299$139,000-
Other Land Buildings$72$5,108-
Land$20,000--
Equipment$8,421$76,022-
Leasehold Improvements$215,380$88,901-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald HamletPresident
Roger OwenVice President
Donna VestSecretary
Robert McgheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,868
Program Service Revenue
$0
Investment Income
$7,041
Other Revenue
$1,165
All Other Contributions
$92,868
Change in Net Assets
$-19,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,704
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
Occupancy$29,539$32,605-$62,144
Fees for Services Other$3,447$23,793-$27,240
Depreciation Depletion-$14,962-$14,962
Insurance-$8,411-$8,411
Advertising$3,528--$3,528
Office Expenses$3,083$167-$3,250
Fees for Services Management-$724-$724
Fees for Services Accounting-$445-$445
Total Functional Expenses$39,597$81,107$0$120,704
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Versailles Nutrition Site Inc
EIN
43-1362318
Phone
5733786232
Address
308 FAIRGROUNDS RD, Versailles, MO 65084
Doing Business As
Versailles Nutrition Center

Signing Officer

Name
Robert Mcghee
Title
Treasurer
Phone
5733786232
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hamlet
Formed
1977
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Debra Potter
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 2 Pt III Line 4

“Nutrition site open monday - friday 8am-4pm meals suggested donation $5”

Pg 6 Pt VI Line 19

“All governing documents are available upon request”

Pg 9 Pt VIII Line 3

“INTEREST INCOME $7021”

Pg 10 Pt 1X Line 1C

“ACCT; TAX PREP FEES $445”

Pg 10 Pt IX Line 11G

“Other: frozen meals & groceries $23793”

Pg 10 IX Line 13

“Office: postage & checks $167”

Pg 10 Pt IX Line 16

“Occupancy: electric $14043, gas $6680, water & sewer $1425”

Pg 12 Pt XI Line 9

“Balancing, account reconcilation ($10764)”

Raw XML Appendix325 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/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTRITION SITE OPEN MONDAY - FRIDAY 8AM-4PM MEALS SUGGESTED DONATION $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME $7021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCT; TAX PREP FEES $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: FROZEN MEALS & GROCERIES $23793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE: POSTAGE & CHECKS $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OCCUPANCY: ELECTRIC $14043, GAS $6680, WATER & SEWER $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALANCING, ACCOUNT RECONCILATION ($10764)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 2 PT III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 6 PT VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 9 PT VIII LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 10 PT 1X LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 10 PT IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 10 IX LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 10 PT IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 12 PT XI LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983963
IRS990/TotalAssetsEOYAmt0953569
IRS990/TotalAssetsGrp/BOYAmt0983963
IRS990/TotalAssetsGrp/EOYAmt0953569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101074
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 W CLEVELAND
IRS990/USAddress/CityNm0Versailles
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733786232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSAILLES NUTRITION SITE INC
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0431362318
ReturnHeader/Filer/PhoneNum05733786232
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 FAIRGROUNDS RD
ReturnHeader/Filer/USAddress/CityNm0Versailles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Potter
ReturnHeader/ReturnTs02025-05-27T19:28:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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