Civic Intelligence

Marceline Area Nutrition Program Inc.

990 • Fiscal year 2021 • EIN 43-1413531

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileN/A
P O Box 127Marceline, MO 64658

(660) 376-3103

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$300,028

Up $734 (+0.2%) from 2020

Net Assets

Down

$297,725

Down $44 (-0.0%) from 2020

Liabilities

Up

$2,303

Up $778 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$188,024

Down $4,927 (-2.6%) from 2020

Expenses

Up

$188,068

Up $17,100 (+10%) from 2020

Net Income

Down

-$44

Down $22,027 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,967Liabilities 2011: $0Net Assets 2011: $216,9672011Assets 2012: $251,203Liabilities 2012: $755Net Assets 2012: $250,4482012Assets 2013: $288,275Liabilities 2013: $908Net Assets 2013: $287,3672013Assets 2014: $288,193Liabilities 2014: $925Net Assets 2014: $287,2682014Assets 2015: $271,150Liabilities 2015: $558Net Assets 2015: $270,5922015Assets 2016: $262,308Liabilities 2016: $514Net Assets 2016: $261,7942016Assets 2017: $265,895Liabilities 2017: $534Net Assets 2017: $265,3612017Assets 2018: $261,770Liabilities 2018: $1,609Net Assets 2018: $260,1612018Assets 2019: $278,026Liabilities 2019: $2,240Net Assets 2019: $275,7862019Assets 2020: $299,294Liabilities 2020: $1,525Net Assets 2020: $297,7692020Assets 2021: $300,028Liabilities 2021: $2,303Net Assets 2021: $297,7252021Assets 2022: $286,857Liabilities 2022: $2,236Net Assets 2022: $284,6212022Assets 2023: $279,626Liabilities 2023: $2,378Net Assets 2023: $277,2482023Assets 2024: $284,893Liabilities 2024: $4,857Net Assets 2024: $280,0362024Assets 2025: $272,184Liabilities 2025: $13,558Net Assets 2025: $258,6262025

Highlighted filing

2021

Assets$300,028
Liabilities$2,303
Net Assets$297,725
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $201,586Expenses 2011: $161,042Net Income 2011: $40,5442011Revenue 2012: $203,263Expenses 2012: $169,782Net Income 2012: $33,4812012Revenue 2013: $204,494Expenses 2013: $167,575Net Income 2013: $36,9192013Revenue 2014: $184,435Expenses 2014: $184,534Net Income 2014: -$992014Revenue 2015: $159,742Expenses 2015: $176,418Net Income 2015: -$16,6762015Revenue 2016: $162,245Expenses 2016: $171,043Net Income 2016: -$8,7982016Revenue 2017: $177,562Expenses 2017: $173,995Net Income 2017: $3,5672017Revenue 2018: $160,943Expenses 2018: $166,143Net Income 2018: -$5,2002018Revenue 2019: $182,474Expenses 2019: $166,849Net Income 2019: $15,6252019Revenue 2020: $192,951Expenses 2020: $170,968Net Income 2020: $21,9832020Revenue 2021: $188,024Expenses 2021: $188,068Net Income 2021: -$442021Revenue 2022: $182,608Expenses 2022: $195,712Net Income 2022: -$13,1042022Revenue 2023: $209,077Expenses 2023: $216,450Net Income 2023: -$7,3732023Revenue 2024: $216,427Expenses 2024: $213,639Net Income 2024: $2,7882024Revenue 2025: $204,303Expenses 2025: $225,713Net Income 2025: -$21,4102025

Highlighted filing

2021

Revenue$188,024
Expenses$188,068
Net Income-$44
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$188,024
Mission and Program Overview

Mission

The marceline nutrition programs' mission statement is to promote, maintain, and enhance the quality of life for older persons and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,253$130,069▼ $5,184
Cash and Non-Interest-Bearing Accounts$110,973$116,789▲ $5,816
Savings and Temporary Cash Investments$39,490$40,055▲ $565
Accounts Receivable$8,091$7,406▼ $685
Inventories for Sale or Use$4,423$4,645▲ $222
Prepaid Expenses and Deferred Charges$1,064$1,064→ $0
Total Assets$299,294$300,028▲ $734
Liabilities
Accounts Payable and Accrued Expenses$1,525$2,303▲ $778
Total Liabilities$1,525$2,303▲ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,769$297,725▼ $44
Total Net Assets Fund Balance$297,769$297,725▼ $44
Total Liabilities and Net Assets / Fund Balance$299,294$300,028▲ $734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,213$29,700-
Equipment$7,856$47,931-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis SharpPresident
Judy EssigVice-president
Janice YatesMember
Patrick DorrellMember
Gwenna SporerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,443
Program Service Revenue
$38,662
Investment Income
$1,344
Other Revenue
$575
All Other Contributions
$147,443
Change in Net Assets
$-44
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,190
Other Expenses$75,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,997$0$0$102,997
Payroll Taxes$9,193$0$0$9,193
Depreciation Depletion$7,780$0$0$7,780
Occupancy$6,280$0$0$6,280
Office Expenses$0$2,678$0$2,678
Insurance$2,563$0$0$2,563
Other Expenses$1,015$0$0$1,015
Fees for Services Accounting$0$700$0$700
Travel$156$0$0$156
All Other Expenses$154$0$0$154
Total Functional Expenses$184,690$3,378$0$188,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Line 9

“Dennis sharp 330 w hauser marceline mo 64658”

Form 990, Part VI, Line 9

“Judy essig #18 sunset hill marceline mo 64658”

Form 990, Part VI, Line 9

“Gwenna sporer 130 w brooker marceline mo 64658”

Form 990, Part VI, Line 9

“Janice yates 1123 n kansas marceline mo 64658”

Form 990, Part VI, Line 9

“Patrick dorrell 229 w hauser marceline mo 64658”

Filing and Contact Details

Filer

Filer Name
Marceline Area Nutrition Program Inc
EIN
43-1413531
Phone
6603763103
Address
P O BOX 127, MARCELINE, MO 64658

Signing Officer

Name
Gaye Bell
Title
Administrator
Phone
6603763103
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaye Bell
Formed
1986
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
50

Preparer

Firm
Cupp and Wallace CPA Pc
Address
215 E BROOKS ST, BROOKFIELD, MO 64628
Preparer
Jered Wallace CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review the 990 as a group at their monthly meeting.”

Pt VI, Line 12C

“The board has estabished a number of policies and”

Pt VI, Line 12C

“Procedures to guard agaisnt conflict of interest regarding”

Pt VI, Line 12C

“Proposed and ongoing transactions. All board members and”

Pt VI, Line 12C

“Staff are trained on, and subject to, these policies and”

Pt VI, Line 12C

“PROCEDURES.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy, and financial statements available, at”

Pt VI, Line 19

“The organization's office, to general public upon request.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES TO GUARD AGAISNT CONFLICT OF INTEREST REGARDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSED AND ONGOING TRANSACTIONS. ALL BOARD MEMBERS AND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S OFFICE, TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DENNIS SHARP 330 W HAUSER MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUDY ESSIG #18 SUNSET HILL MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GWENNA SPORER 130 W BROOKER MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANICE YATES 1123 N KANSAS MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PATRICK DORRELL 229 W HAUSER MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,028
Liabilities
$2,303
Net assets
$297,725
Revenue
$188,024
Expenses
$188,068
Net income
-$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.59$2.04$2.26$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.16$2.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.77$2.09$2.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.83$1.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.88$1.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.98$1.93$1.71$0.22
2019Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$1.82$1.67$0.16
2018Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$1.61$1.66$0.05
2017Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$1.78$1.74$0.04
2016Summary only. Only limited summary data is available for this year.$2.62$0.01$2.62$1.62$1.71$0.09
2015Summary only. Only limited summary data is available for this year.$2.71$0.01$2.71$1.60$1.76$0.17
2014Summary only. Only limited summary data is available for this year.$2.88$0.01$2.87$1.84$1.85$0.00
2013Summary only. Only limited summary data is available for this year.$2.88$0.01$2.87$2.04$1.68$0.37
2012Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$2.03$1.70$0.33
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.02$1.61$0.41