Civic Intelligence

Marceline Area Nutrition Program Inc.

990 • Fiscal year 2022 • EIN 43-1413531

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$286,857

Down $13,171 (-4.4%) from 2021

Net Assets

Down

$284,621

Down $13,104 (-4.4%) from 2021

Liabilities

Down

$2,236

Down $67 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$182,608

Down $5,416 (-2.9%) from 2021

Expenses

Up

$195,712

Up $7,644 (+4.1%) from 2021

Net Income

Down

-$13,104

Down $13,060 (-29682%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$286,857
Liabilities$2,236
Net Assets$284,621
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$182,608
Expenses$195,712
Net Income-$13,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.1
Gross Receipts
$182,608
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$130,069$124,169▼ $5,900
Cash and Non-Interest-Bearing Accounts$116,789$108,309▼ $8,480
Savings and Temporary Cash Investments$40,055$40,296▲ $241
Accounts Receivable$7,406$8,293▲ $887
Inventories for Sale or Use$4,645$4,726▲ $81
Prepaid Expenses and Deferred Charges$1,064$1,064→ $0
Total Assets$300,028$286,857▼ $13,171
Liabilities
Accounts Payable and Accrued Expenses$2,303$2,236▼ $67
Total Liabilities$2,303$2,236▼ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,725$284,621▼ $13,104
Total Net Assets Fund Balance$297,725$284,621▼ $13,104
Total Liabilities and Net Assets / Fund Balance$300,028$286,857▼ $13,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,208$31,705-
Land$0--
Equipment$3,961$51,826-
Compensation and Service Providers
Top Officer Pay78th 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
$142,829
Program Service Revenue
$39,470
Investment Income
$309
Other Revenue
$0
All Other Contributions
$142,829
Change in Net Assets
$-13,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,394
Other Expenses$78,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,679$0$0$107,679
Payroll Taxes$9,715$0$0$9,715
Occupancy$8,279$0$0$8,279
Depreciation Depletion$5,900$0$0$5,900
Insurance$2,739$0$0$2,739
Office Expenses$0$2,628$0$2,628
Other Expenses$845$0$0$845
Fees for Services Accounting$0$550$0$550
All Other Expenses$403$0$0$403
Travel$146$0$0$146
Total Functional Expenses$192,534$3,178$0$195,712
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
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
2022-10-25
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
6
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt037500
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt044722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt031520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898463
IRS990ScheduleA/TotalSupportAmt0907000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031705
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151913
IRS990ScheduleD/EquipmentGrp/BookValueAmt03961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055787
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124169
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE 990 AS A GROUP AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABISHED A NUMBER OF POLICIES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES TO GUARD AGAISNT CONFLICT OF INTEREST REGARDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSED AND ONGOING TRANSACTIONS. ALL BOARD MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF ARE TRAINED ON, AND SUBJECT TO, THESE POLICIES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE, AT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195712
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IRS990/TotalLiabilitiesEOYAmt02236
IRS990/TotalLiabilitiesGrp/BOYAmt02303
IRS990/TotalLiabilitiesGrp/EOYAmt02236
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022910 W HAUSER
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06603763103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELINE AREA NUTRITION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,857
Liabilities
$2,236
Net assets
$284,621
Revenue
$182,608
Expenses
$195,712
Net income
-$13,104
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
Peer Organizations

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