Civic Intelligence

School Food and Nutrition Directors Association

EIN 43-1733376 • 501(c)3 • Imperial, MO

Profile

Provided professional support and nutritional/educational resources for the school community

5207 Summer CircleImperial, MO 63052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,087

Up $16,014 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,135

Down $97,790 (-60%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,659

Down $88,633 (-95%) from 2023

Expenses

Up

$9,708

Up $4,563 (+89%) from 2023

Net Income

Down

-$5,049

Down $93,196 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $55,732Liabilities 2014: $02014Assets 2015: $59,116Liabilities 2015: $02015Assets 2016: $64,511Liabilities 2016: $02016Assets 2017: $68,615Liabilities 2017: $02017Assets 2018: $78,640Liabilities 2018: $0Net Assets 2018: $78,6402018Assets 2019: $72,602Liabilities 2019: $0Net Assets 2019: $72,6022019Assets 2020: $64,158Net Assets 2020: $64,1582020Assets 2021: $60,103Net Assets 2021: $60,1032021Assets 2023: $69,073Net Assets 2023: $161,9252023Assets 2024: $85,087Net Assets 2024: $64,1352024

Highlighted filing

2024

Assets$85,087
Liabilities-
Net Assets$64,135
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $50,120Expenses 2014: $40,467Net Income 2014: $9,6532014Revenue 2015: $48,239Expenses 2015: $44,855Net Income 2015: $3,3842015Revenue 2016: $19,547Expenses 2016: $14,152Net Income 2016: $5,3952016Revenue 2017: $20,760Expenses 2017: $16,656Net Income 2017: $4,1042017Revenue 2018: $27,713Expenses 2018: $17,688Net Income 2018: $10,0252018Revenue 2019: $47,400Expenses 2019: $53,438Net Income 2019: -$6,0382019Revenue 2020: $29,856Expenses 2020: $38,300Net Income 2020: -$8,4442020Revenue 2021: $111Expenses 2021: $4,166Net Income 2021: -$4,0552021Revenue 2023: $93,292Expenses 2023: $5,145Net Income 2023: $88,1472023Revenue 2024: $4,659Expenses 2024: $9,708Net Income 2024: -$5,0492024

Highlighted filing

2024

Revenue$4,659
Expenses$9,708
Net Income-$5,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,087
Liabilities
-
Net assets
$64,135
Revenue
$4,659
Expenses
$9,708
Net income
-$5,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.62$0.93$0.05$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.30$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.18$0.10
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.21$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.20$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.48$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.50$0.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 1, 2024
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$38,041
Mission and Program Overview

Mission

To provide professional support and educ

Provided professional support and nutritional/educational resources for the school community

Program Services

DescriptionGrantsExpenses
SEVERAL CONFERENCES AND BOOTHS WERE PROVIDED TO DISSEINATE NUTRITIONAL INFORMATION-$46,646
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE ARNOLDTreasurer-$0--
CHRIS MCULLOUGHPresident-$0--
SADIE DEORITYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
School Food and Nutrition Directors Association
EIN
43-1733376
Phone
3142885073
Address
5207 SUMMER CIRCLE, Imperial, MO 63052

Signing Officer

Name
Nichole Arnold
Title
Treasurer
Phone
3142885073
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Catherine Hankins
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“GIFTS AND SCHOLARSHIPS”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06566
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOOL FOOD AND NUTRITION DIRECTORS ASSOCIATION OF GREATER ST LOUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03142885073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05207 SUMMER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Imperial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5049
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085087
IRS990EZ/FundraisingGrossIncomeAmt017485
IRS990EZ/GrossReceiptsAmt038041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01211
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SADIE DEORITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED PROFESSIONAL SUPPORT AND NUTRITIONAL/EDUCATIONAL RESOURCES FOR THE SCHOOL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt017485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL CONFERENCES AND BOOTHS WERE PROVIDED TO DISSEINATE NUTRITIONAL INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033382
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09708
IRS990EZ/TotalProgramServiceExpensesAmt046646
IRS990EZ/TotalRevenueAmt04659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142885073
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOOD AND NUTRITION DIRECTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0431733376
ReturnHeader/Filer/PhoneNum03142885073
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 SUMMER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Hankins
ReturnHeader/ReturnTs02024-07-22T17:18:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-01
ReturnHeader/TaxYr02023

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