Civic Intelligence

Versailles Nutrition Site Inc.

990 • Fiscal year 2016 • EIN 43-1362318

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$905,439

Up $692 (+0.1%) from 2015

Net Assets

Up

$905,439

Up $692 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$74,225

Up $22,705 (+44%) from 2015

Expenses

Up

$73,533

Up $3,393 (+4.8%) from 2015

Net Income

Up

$692

Up $19,312 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$905,439
Liabilities$0
Net Assets$905,439
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$74,225
Expenses$73,533
Net Income$692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$92,689
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

To provide meals to homebound and active participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$904,747$905,439▲ $692
Savings and Temporary Cash Investments$493,465$491,259▼ $2,206
Land, Buildings, and Equipment, Net$410,048$410,048→ $0
Cash and Non-Interest-Bearing Accounts$1,234$4,132▲ $2,898
Total Assets$904,747$905,439▲ $692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,747$905,439▲ $692
Total Liabilities and Net Assets / Fund Balance$904,747$905,439▲ $692
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
$68,950
Program Service Revenue
$0
Investment Income
$1,848
Other Revenue
$3,427
All Other Contributions
$67,851
Change in Net Assets
$692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,533
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---$42,050
Depreciation Depletion---$20,432
Fees for Services Management---$4,147
Insurance---$3,067
Information Technology---$575
Fees for Services Legal---$467
Advertising---$450
Office Expenses---$380
Other Expenses---$360
Payment Travel Entrtnmnt Publicly Ofcl---$10
Total Functional Expenses$0$0$0$73,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19
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
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
Nutrion Center

Signing Officer

Name
Geri Riley
Title
Treasurer
Phone
5733786232
Signed
2017-04-10

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

Eo Pg 9 Line 1A

“CMMA 1099”

Eo Pg 9 Line 1F

“Total donations 2851 morgan cty tax bd funds 65000”

Eo Pg 9 Line 3A

“Cd interest 1734 interest income ck flex bldg 114”

Eo Pg 10 Line 12A

“MAGAZINE ADVERTISING 450”

Pg 10 Line 13A

“Copy machine 190 postage 190”

Eo Pg 10 Line 16A

“Utilities 24152 trash 957 recycling 300 m&r 16641”

Eo Pg 10 Line 18A

“CHRISTMAS 10”

Eo Pg 10 Line 11A

“OFFICE SUPPLIES 4147”

Eo Pg 10 Line 11B

“TAX PREP 467”

Raw XML Appendix359 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNTY SERVICES COORDINATOR
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IRS990/MissionDesc0THE 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CMMA 1099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CD INTEREST 1734 INTEREST INCOME CK FLEX BLDG 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGAZINE ADVERTISING 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY MACHINE 190 POSTAGE 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 24152 TRASH 957 RECYCLING 300 M&R 16641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP 467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EO PG 9 LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EO PG 9 LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EO PG 9 LINE 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EO PG 10 LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 10 LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EO PG 10 LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EO PG 10 LINE 18A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EO PG 10 LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EO PG 10 LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904747
IRS990/TotalAssetsEOYAmt0905439
IRS990/TotalAssetsGrp/BOYAmt0904747
IRS990/TotalAssetsGrp/EOYAmt0905439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt073533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074225
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905439
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733786232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF898E358824CFA1C831CBD1F3D79C0940ABD40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF898E358824CFA1C831CBD1F3D79C0940ABD40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043419920170933905693
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.26.111
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm009:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475657595
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/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adeline Steinkamp
ReturnHeader/ReturnTs02017-04-10T14:22:17Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,439
Liabilities
$0
Net assets
$905,439
Revenue
$74,225
Expenses
$73,533
Net income
$692
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