Civic Intelligence

Versailles Nutrition Site Inc.

990 • Fiscal year 2019 • EIN 43-1362318

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,126,984

Up $206,026 (+22%) from 2018

Net Assets

Up

$1,126,984

Up $206,026 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$187,403

Up $88,942 (+90%) from 2018

Expenses

Up

$91,433

Up $2,002 (+2.2%) from 2018

Net Income

Up

$95,970

Up $86,940 (+963%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,126,984
Liabilities$0
Net Assets$1,126,984
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$187,403
Expenses$91,433
Net Income$95,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$187,403
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 active participants as well as homebound

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$920,959$1,126,984▲ $206,025
Land, Buildings, and Equipment, Net$396,542$578,078▲ $181,536
Savings and Temporary Cash Investments$518,913$540,908▲ $21,995
Cash and Non-Interest-Bearing Accounts$5,504$7,998▲ $2,494
Total Assets$920,959$1,126,984▲ $206,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,959$1,126,984▲ $206,025
Total Liabilities and Net Assets / Fund Balance$920,959$1,126,984▲ $206,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,042$84,846$88,444
Leasehold Improvements$113,520$36,404$74,962
Buildings$332,516$153,322$44,919
Land$40,000-$20,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bob RainesPresident
Gerald HamletVice President
Charles MorrisBoard Member
Earlene BrittonBoard Member
George RobinsonBoard Member
Geri RileyBoard Member
John CrassBoard Member
Kay WilliamsBoard Member
Loise RobinettBoard Member
Lucille SchoutenBoard Member
Marilee PoulterBoard Member
Kaye DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,748
Program Service Revenue
$0
Investment Income
$1,764
Other Revenue
$891
All Other Contributions
$184,748
Change in Net Assets
$95,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,420
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---$67,404
Depreciation Depletion---$15,563
Insurance---$5,120
Fees for Services Management---$1,290
Advertising---$653
Information Technology---$539
Fees for Services Legal---$450
Office Expenses---$221
Fees for Services Accounting---$180
Benefits to Members---$13
Total Functional Expenses$0$0$0$91,433
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
EIN
43-1362318
Phone
5733786232
Address
308 FAIRGROUNDS RD, VERSAILLES, MO 65084
Doing Business As
Nutrition Center

Signing Officer

Name
Kaye Dowell
Title
Treasurer
Phone
5733786232
Signed
2020-04-27
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
Pamela Johnson
Phone
5733785843
Supplemental Narrative

Additional Explanations

III Line 4

“The nutrition site is open monday through friday from 8am to 4pm. Each day meals are served on site and delivered to hombound participants 26095 mels were served in 2018 at a suggested donation of $2.50”

VIII Line 1F

“Explaination on detailed statement #1”

VIII Line 3

“Explaination on detailed statement #2”

IX Line 4

“Explaination on detailed statement #3”

IX Line 11A

“Explaination on detailed statement #7”

IX Line 11B

“Explaination on detailed statement #8”

IX Line 13

“Explaination on detailed statement #4”

IX Line 14

“Explaination on detailed statement #5”

IX Line 16

“Explaination on detailed statement #6”

VIII Line 2A

“Explaination on detailed statement #9”

Sch A Line 10A(E)

“Explaination on detailed statement #10”

XI Line 9

“Prior tax pro was manually entering assets & depreciation instead of entering on part vi of sch d”

Raw XML Appendix378 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0332516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153322
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044919
IRS990ScheduleD/EquipmentGrp/BookValueAmt092042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088444
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036404
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUTRITION SITE IS OPEN MONDAY THROUGH FRIDAY FROM 8AM TO 4PM. EACH DAY MEALS ARE SERVED ON SITE AND DELIVERED TO HOMBOUND PARTICIPANTS 26095 MELS WERE SERVED IN 2018 AT A SUGGESTED DONATION OF $2.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLAINATION ON DETAILED STATEMENT #1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLAINATION ON DETAILED STATEMENT #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLAINATION ON DETAILED STATEMENT #3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLAINATION ON DETAILED STATEMENT #7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLAINATION ON DETAILED STATEMENT #8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLAINATION ON DETAILED STATEMENT #4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLAINATION ON DETAILED STATEMENT #5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPLAINATION ON DETAILED STATEMENT #6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPLAINATION ON DETAILED STATEMENT #9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXPLAINATION ON DETAILED STATEMENT #10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR TAX PRO WAS MANUALLY ENTERING ASSETS & DEPRECIATION INSTEAD OF ENTERING ON PART VI OF SCH D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VIII LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3IX LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IX LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5IX LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6IX LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7IX LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VIII LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCH A LINE 10A(E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920959
IRS990/TotalAssetsEOYAmt01126984
IRS990/TotalAssetsGrp/BOYAmt0920959
IRS990/TotalAssetsGrp/EOYAmt01126984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187403
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0308 FAIRGROUNDS ROAD
IRS990/USAddress/CityNm0Versailles
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065084
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733786232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/AtSubmissionCreationDeviceId0A5A94686CF88B6858EACF453BA71F38F3C806F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5A94686CF88B6858EACF453BA71F38F3C806F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.245.216.144
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm015:45:02
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Johnson
ReturnHeader/ReturnTs02020-04-27T20:29:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,984
Liabilities
$0
Net assets
$1,126,984
Revenue
$187,403
Expenses
$91,433
Net income
$95,970
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