Civic Intelligence

Versailles Nutrition Site Inc.

990 • Fiscal year 2015 • EIN 43-1362318

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A
308 Fairgrounds RdVersailles, MO 65084

(573) 378-6232

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$904,747

Down $18,620 (-2.0%) from 2014

Net Assets

Down

$904,747

Down $18,620 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$51,520

Down $13,439 (-21%) from 2014

Expenses

Up

$70,140

Up $711 (+1.0%) from 2014

Net Income

Down

-$18,620

Down $14,150 (-317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$904,747
Liabilities$0
Net Assets$904,747
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$51,520
Expenses$70,140
Net Income-$18,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$74,762
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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$923,367$904,747▼ $18,620
Savings and Temporary Cash Investments$492,716$493,465▲ $749
Land, Buildings, and Equipment, Net$429,749$410,048▼ $19,701
Cash and Non-Interest-Bearing Accounts$902$1,234▲ $332
Total Assets$923,367$904,747▼ $18,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,367$904,747▼ $18,620
Total Liabilities and Net Assets / Fund Balance$923,367$904,747▼ $18,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,698$79,601$283,299
Other Land Buildings$149,717$121,109$270,826
Leasehold Improvements$36,633$13,567$50,200
Land$20,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob RainesPresident
Gerald HamletVice President
Betty NewmanBoard Member
Jim LakeBoard Member
Kay WilliamsBoard Member
Loise RobinettBoard Member
Minnie JettBoard Member
Sue HunterBoard Member
Julie JacobsCenter Administrator
Janice ClaasCounty Services Coordinator
Lucille SchoutenSecretary
Geri RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,257
Program Service Revenue
$0
Investment Income
$1,797
Other Revenue
$-21,534
All Other Contributions
$71,257
Change in Net Assets
$-18,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,134
Professional Fundraising Fees$6
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,559
Depreciation Depletion---$20,833
Fees for Services Management---$3,663
Insurance---$3,073
Advertising---$2,361
Other Expenses---$1,595
Fees for Services Legal---$471
Office Expenses---$404
Payment Travel Entrtnmnt Publicly Ofcl---$307
Information Technology---$100
Fees for Services Professional Fundraising---$6
Total Functional Expenses$0$0$0$70,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$688
Fundraising Direct Expenses$6
Professional Fundraising Fees$6
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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
EIN
43-1362318
Phone
5733786232
Address
308 FAIRGROUNDS RD, VERSAILLES, MO 65084
Doing Business As
Versailles Nutrition

Signing Officer

Name
Geri Riley
Title
Treasurer
Phone
5733786232
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
H and R Block
Address
131 S MONROE ST, VERSAILLES, MO 65084
Preparer
Adeline Steinkamp
Phone
5733785843
Supplemental Narrative

Additional Explanations

990 Page 9 Line 1F

“TOTAL DONATIONS 6257”

990 Page 9 Line 1F

“Morgan county tax board funds”

990 Page 9 Line 3A

“Cd interest interest income checking flex bldg flex ta”

990 Page 10 Line 12A

“Magazine 521 radio 270 direct mail 1570”

990 Page 10 Line 13A

“Copy machine 257 postage 147”

990 Page 10 Line 16A

“Utilities 24186 trash 1107 recycling 250”

990 Page 10 Line 16A

“Maintenance and repair 8144 wt htr 2872”

990 Page 10 Line 18A

“B days 31 entertainment 98 other entertainment 178”

990 Page 10 Line 11A

“OFFICE SUPPLIES”

990 Page 10 Line 11B A

“Tax prep 450 annual regist 21”

Activity Description Part I Line 1

“Serving meals both in bldg and homebound”

Raw XML Appendix368 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0203698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL DONATIONS 6257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORGAN COUNTY TAX BOARD FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD INTEREST INTEREST INCOME CHECKING FLEX BLDG FLEX TA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGAZINE 521 RADIO 270 DIRECT MAIL 1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY MACHINE 257 POSTAGE 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 24186 TRASH 1107 RECYCLING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIR 8144 WT HTR 2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7B DAYS 31 ENTERTAINMENT 98 OTHER ENTERTAINMENT 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREP 450 ANNUAL REGIST 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVING MEALS BOTH IN BLDG AND HOMEBOUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 9 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 9 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 9 LINE 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PAGE 10 LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 10 LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PAGE 10 LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PAGE 10 LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 PAGE 10 LINE 18A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 PAGE 10 LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 PAGE 10 LINE 11B A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10ACTIVITY DESCRIPTION PART I LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923367
IRS990/TotalAssetsEOYAmt0904747
IRS990/TotalAssetsGrp/BOYAmt0923367
IRS990/TotalAssetsGrp/EOYAmt0904747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051520
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0308 FAIRGROUNDS
IRS990/USAddress/CityNm0Versailles
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065084
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733786232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSAILLES NUTRITION
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERSAILLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065084
ReturnHeader/PreparerPersonGrp/PhoneNum05733785843
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adeline Steinkamp
ReturnHeader/ReturnTs02016-04-04T17:31:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$904,747
Liabilities
$0
Net assets
$904,747
Revenue
$51,520
Expenses
$70,140
Net income
-$18,620
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