Civic Intelligence

Spalding Nutrition Center Inc

EIN 47-0708365 • 501(c)3 • Spalding, NE

Profile

To offer programs & serverices to older persons by providing them with a balanced meal and companionship.

102 S Elm Street PO Box 82Spalding, NE 68665

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

89th percentile

$26,226

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$41,080

Up $7,803 (+23%) from 2024

Liabilities

Down

$1,166

Down $169 (-13%) from 2024

Net Assets

Up

$39,914

Up $7,972 (+25%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$105,847

Up $22,425 (+27%) from 2024

Expenses

Up

$97,875

Up $8,608 (+9.6%) from 2024

Net Income

Up

$7,972

Up $13,817 (+236%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2012: $69,686Liabilities 2012: $1,774Net Assets 2012: $67,9122012Assets 2013: $63,358Liabilities 2013: $2,693Net Assets 2013: $60,6652013Assets 2014: $56,627Liabilities 2014: $4,326Net Assets 2014: $52,3012014Assets 2015: $58,982Liabilities 2015: $4,432Net Assets 2015: $54,5502015Assets 2016: $53,277Liabilities 2016: $4,240Net Assets 2016: $49,0372016Assets 2017: $51,420Liabilities 2017: $4,434Net Assets 2017: $46,9862017Assets 2018: $46,289Liabilities 2018: $4,172Net Assets 2018: $42,1172018Assets 2019: $42,268Liabilities 2019: $3,186Net Assets 2019: $39,0822019Assets 2020: $41,028Liabilities 2020: $3,610Net Assets 2020: $37,4182020Assets 2021: $52,608Liabilities 2021: $1,586Net Assets 2021: $51,0222021Assets 2022: $43,532Liabilities 2022: $1,573Net Assets 2022: $41,9592022Assets 2023: $39,834Liabilities 2023: $2,047Net Assets 2023: $37,7872023Assets 2024: $33,277Liabilities 2024: $1,335Net Assets 2024: $31,9422024Assets 2025: $41,080Liabilities 2025: $1,166Net Assets 2025: $39,9142025

Highlighted filing

2025

Assets$41,080
Liabilities$1,166
Net Assets$39,914
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,341Expenses 2012: $48,559Net Income 2012: $1,7822012Revenue 2013: $51,609Expenses 2013: $59,396Net Income 2013: -$7,7872013Revenue 2014: $55,601Expenses 2014: $66,568Net Income 2014: -$10,9672014Revenue 2015: $61,039Expenses 2015: $56,831Net Income 2015: $4,2082015Revenue 2016: $61,187Expenses 2016: $64,854Net Income 2016: -$3,6672016Revenue 2017: $62,109Expenses 2017: $74,403Net Income 2017: -$12,2942017Revenue 2018: $65,364Expenses 2018: $69,029Net Income 2018: -$3,6652018Revenue 2019: $64,649Expenses 2019: $65,820Net Income 2019: -$1,1712019Revenue 2020: $73,384Expenses 2020: $76,338Net Income 2020: -$2,9542020Revenue 2021: $95,360Expenses 2021: $81,756Net Income 2021: $13,6042021Revenue 2022: $78,495Expenses 2022: $87,558Net Income 2022: -$9,0632022Revenue 2023: $88,716Expenses 2023: $92,888Net Income 2023: -$4,1722023Revenue 2024: $83,422Expenses 2024: $89,267Net Income 2024: -$5,8452024Revenue 2025: $105,847Expenses 2025: $97,875Net Income 2025: $7,9722025

Highlighted filing

2025

Revenue$105,847
Expenses$97,875
Net Income$7,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,080
Liabilities
$1,166
Net assets
$39,914
Revenue
$105,847
Expenses
$97,875
Net income
$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.06$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.83$0.89$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.89$0.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.78$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.95$0.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.73$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.65$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.65$0.69$0.04
2017Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.62$0.74$0.12
2016Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.61$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.04$0.52$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.61$0.52$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.50$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$105,847
Mission and Program Overview

Mission

To offer programs & services to older persons by providing them with a balanced meal and companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$24,738$24,738→ $0
Cap Stk Tr Prin Current Funds$15,634$15,634→ $0
Cash and Non-Interest-Bearing Accounts$3,898$14,771▲ $10,873
Savings and Temporary Cash Investments$12,565$13,272▲ $707
Land, Buildings, and Equipment, Net$16,814$13,037▼ $3,777
Rtn Earn Endowment Incm Other Fnds$-8,430$-458▲ $7,972
Total Assets$33,277$41,080▲ $7,803
Liabilities
Accounts Payable and Accrued Expenses$1,335$1,166▼ $169
Total Liabilities$1,335$1,166▼ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,942$39,914▲ $7,972
Total Liabilities and Net Assets / Fund Balance$33,277$41,080▲ $7,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,037$81,719-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchmeitsSecretaryPT$26,226$26,226

Board Members and Trustees

NameTitle
Sharon RoachPresident
Elaine MoltVice President
Luella KeberBoardmember
Bob BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,452
Program Service Revenue
$707
Investment Income
$5,688
Other Revenue
$0
All Other Contributions
$73,206
Change in Net Assets
$7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,541
Salaries, Compensation, and Employee Benefits$47,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,765--$43,765
Other Expenses$41,628--$41,628
Insurance-$7,718-$7,718
Payroll Taxes$3,569--$3,569
Fees for Services Accounting-$1,025-$1,025
Office Expenses-$154-$154
Fees for Services Other-$16-$16
Total Functional Expenses$88,962$8,913$0$97,875
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spalding Nutrition Center Inc
EIN
47-0708365
Phone
3084972722
Address
102 S ELM STREET PO BOX 82, SPALDING, NE 68665

Signing Officer

Name
Sharon Roach
Title
President
Phone
3084972722
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Roach
Formed
1988
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Berger Elliott & Pritchard Cpas LLC
Address
1301 S 75TH STREET SUITE 200, OMAHA, NE 68124
Preparer
Joseph J Pritchard CPA
Phone
4025511919
Raw XML Appendix318 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
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IRS990/AllOtherContributionsAmt073206
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BALLWEG
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099452
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088962
IRS990/TotalFunctionalExpensesGrp/TotalAmt097875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01335
IRS990/TotalLiabilitiesEOYAmt01166
IRS990/TotalLiabilitiesGrp/BOYAmt01335
IRS990/TotalLiabilitiesGrp/EOYAmt01166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088962
IRS990/TotalProgramServiceRevenueAmt0707
IRS990/TotalReportableCompFromOrgAmt026226
IRS990/TotalRevenueGrp/ExclusionAmt06395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 S ELM STREET
IRS990/USAddress/CityNm0SPALDING
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068665
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084972722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING NUTRITION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0470708365
ReturnHeader/Filer/PhoneNum03084972722
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S ELM STREET PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0SPALDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ELLIOTT & PRITCHARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S 75TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04025511919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J PRITCHARD CPA
ReturnHeader/ReturnTs02025-11-21T10:41:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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