Civic Intelligence

Marceline Area Nutrition Program Inc.

990 • Fiscal year 2025 • EIN 43-1413531

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 24, 2025

Organization ProfileN/A
229 W Hauser StreetMarceline, MO 64658

(660) 376-3103

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$272,184

Down $12,709 (-4.5%) from 2024

Net Assets

Down

$258,626

Down $21,410 (-7.6%) from 2024

Liabilities

Up

$13,558

Up $8,701 (+179%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$204,303

Down $12,124 (-5.6%) from 2024

Expenses

Up

$225,713

Up $12,074 (+5.7%) from 2024

Net Income

Down

-$21,410

Down $24,198 (-868%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2025

Assets$272,184
Liabilities$13,558
Net Assets$258,626
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$204,303
Expenses$225,713
Net Income-$21,410
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$204,303
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.

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$115,167$114,138▼ $1,029
Cash and Non-Interest-Bearing Accounts$113,055$99,743▼ $13,312
Savings and Temporary Cash Investments$41,620$43,350▲ $1,730
Accounts Receivable$9,447$8,300▼ $1,147
Inventories for Sale or Use$4,385$5,272▲ $887
Prepaid Expenses and Deferred Charges$1,219$1,381▲ $162
Total Assets$284,893$272,184▼ $12,709
Liabilities
Accounts Payable and Accrued Expenses$4,857$13,558▲ $8,701
Total Liabilities$4,857$13,558▲ $8,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,036$258,626▼ $21,410
Total Net Assets Fund Balance$280,036$258,626▼ $21,410
Total Liabilities and Net Assets / Fund Balance$284,893$272,184▼ $12,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,633$45,280-
Land$0--
Equipment$7,505$56,116-
Compensation and Service Providers
Top Officer Pay82nd 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
$155,148
Program Service Revenue
$47,069
Investment Income
$2,086
Other Revenue
$0
All Other Contributions
$155,148
Change in Net Assets
$-21,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,087
Other Expenses$81,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,126$0$0$133,126
Payroll Taxes$10,961$0$0$10,961
Occupancy$8,171$0$0$8,171
Depreciation Depletion$6,092$0$0$6,092
Office Expenses$0$3,325$0$3,325
Insurance$3,323$0$0$3,323
Other Expenses$2,980$0$0$2,980
All Other Expenses$1,299$0$0$1,299
Fees for Services Accounting$0$794$0$794
Travel$596$0$0$596
Total Functional Expenses$221,594$4,119$0$225,713
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 409 w bigger st 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
229 W HAUSER STREET, MARCELINE, MO 64658

Signing Officer

Name
Tracy Lane
Title
Administrator
Phone
6603763103
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lane
Formed
1986
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

Firm
Lewis 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 organizations office, to general public upon request.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01344
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt038450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0196400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993676
IRS990ScheduleA/TotalSupportAmt01000439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151913
IRS990ScheduleD/EquipmentGrp/BookValueAmt07505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063621
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114138
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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 ORGANIZATIONS 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 409 W BIGGER ST 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0155148
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225713
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IRS990/TotalRevenueGrp/ExclusionAmt02086
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204303
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115A S MAIN STREET USA
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06603763103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELINE AREA NUTRITION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0431413531
ReturnHeader/Filer/PhoneNum06603763103
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 W HAUSER STREET
ReturnHeader/Filer/USAddress/CityNm0MARCELINE

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,184
Liabilities
$13,558
Net assets
$258,626
Revenue
$204,303
Expenses
$225,713
Net income
-$21,410
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits