Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 56-6066302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$616,216
Up $134,231 (+28%) from 2016
Net Assets
Up$616,216
Up $134,231 (+28%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$435,569
Down $68,372 (-14%) from 2016
Expenses
Down$301,338
Down $243,968 (-45%) from 2016
Net Income
Up$134,231
Up $175,596 (+425%) from 2016
Sna-nc seeks to empower and educate members and partners to promote quality school nutrition programs.
SCHOOL FOOD SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $233,939 | $367,752 | ▲ $133,813 |
| Savings and Temporary Cash Investments | $248,046 | $248,464 | ▲ $418 |
| Total Assets | $481,985 | $616,216 | ▲ $134,231 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $481,985 | $616,216 | ▲ $134,231 |
| Total Net Assets Fund Balance | $481,985 | $616,216 | ▲ $134,231 |
| Total Liabilities and Net Assets / Fund Balance | $481,985 | $616,216 | ▲ $134,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Ferguson Roth | Executive Director | FT | $64,167 | $64,167 |
| Name | Title |
|---|---|
| Alison Francis | Committee Chair |
| Karen Tynch | Committee Chair |
| Kristen Bealler | Committee Chair |
| Pam Smith | Committee Chair |
| Sherry Held | Committee Chair |
| Sharon Kinion | President |
| Shirley Pelletier | President-elect |
| Amy Stanley | Vice President |
| Gary Gay | Director, Food Distribution |
| Sharon Palmer | District 1 Director |
| Karen Sweatt | District 2 Director |
| Ruth Mcdowell | District 3 Director |
| Melony Edwards | District 4 Director |
| Betty Ann Champion | District 5 Director |
| Janice Wood | District 6 Director |
| Will Turrentine | District 7 Director |
| Sheryl Harris | District 8 Director |
| Mark Webb | Industry Representative |
| Lorie Reece | Secretary/treasurer |
| Lynn Harvey | Section Chief CNS |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,505 |
| Salaries, Compensation, and Employee Benefits | $69,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $69,833 |
| Conferences and Meetings | - | - | - | $53,112 |
| All Other Expenses | - | - | - | $24,243 |
| Fees for Services Lobbying | - | - | - | $16,650 |
| Other Expenses | - | - | - | $13,195 |
| Office Expenses | - | - | - | $10,505 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $3,792 |
| Fees for Services Accounting | - | - | - | $3,600 |
| Insurance | - | - | - | $2,138 |
| Total Functional Expenses | $0 | $0 | $0 | $301,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association pays the executive director's husband an hourly wage to help with time consuming menial tasks (i.e. Stuffing packets, collating materials, making nametags, etc.) during busy times of the year.”
“The delegate assembly (formerly the house of delegates) is the governing body of the association and made up of the following members: 17 people on the executive board, app. 42 local chapter delegates (depends on the actual number of members in the chapter) and 13 past presidents (not currently members of the executive board).”
“All sna-nc members can vote for sna-nc officers each year for the executive board-which is the executive body of the association. Each year, there is an election for the sna-nc vice president. In the odd years, the secretary-treasurer and district directors from districts 1,3,5,7 are also elected. In the even years, the treasurer and district directors from districts 2,4,6,8 are elected. All of these officers are voting members of the executive board and the delegate assembly (formerly the house of delegates)”
“Each member of the governing body receives a copy of the 990 to review via secured e-mail before filing.”
“All candidates are given a copy of the conflict of interest policy to sign when they express interest in running for an office in sna-nc. All board members are given a copy at the first board meeting to sign after it is gone over in the orientation each year. It is also included in the sna-nc policies booklet that each board member receives.”
“Copies of forms 1023 and 990 are available for public inspection upon request to the association.”
“The governing documents and policies are available on the sna-nc website. The financial statement is printed in the spring issue of the newsletter, arrow.”
“The organization's oversight board had no changes in its processes from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOOD SERVICE |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ANN SHOAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286271150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5855 CRABTREE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLYDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419 |
| IRS990/CYOtherExpensesAmt | 0 | 231505 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69833 |
| IRS990/CYTotalExpensesAmt | 0 | 301338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PUBLICATION OF NEWSLETTER USED TO KEEP MEMBERS UPDATED ABOUT ASSOCIATION EVENTS AND EDUCATIONAL ARTICLES TO PROMOTE ASSOCIATION'S OBJECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN SWEATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELONY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY ANN CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL TURRENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN FERGUSON ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN BEALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRY HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN TYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON KINION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHIRLEY PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORIE REECE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISTRICT 1 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRICT 2 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DISTRICT 3 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT 4 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DISTRICT 5 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT 6 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT 7 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT 8 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INDUSTRY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECTION CHIEF CNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, FOOD DISTRIBUTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 72 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 72 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2138 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 53317 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SNA-NC SEEKS TO EMPOWER AND EDUCATE MEMBERS AND PARTNERS TO PROMOTE QUALITY SCHOOL NUTRITION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARROW (STATE PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRADE SHOW |
| IRS990/OtherExpensesGrp/Desc | 3 | PINS AND CERTIFICATES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAWN F ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL CONVENTION AND TRADE SHOW: BUSINESS AND EDUCATIONAL EVENTS DESIGNED TO PROVIDE THE MEMBERSHIP THE OPPORTUNITY TO ATTEND SEMINARS AND SEE EXHIBITS BY VENDORS THAT WILL FURTHER THEIR KNOWLEDGE AND EXPERTISE IN THE AREA OF FOOD PREP. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SCHOLARSHIP MONEY TO COLLEGES AND TECHNICAL SCHOOLS TO ENCOURAGE AND ASSIST STUDENTS IN PURSUING CAREERS IN THE SCHOOL FOOD INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMALL COMMITTEES WITHIN THE ASSOCIATION THAT ASSIST IN GUIDING THE ASSOCIATION TOWARDS MEETING ITS GOALS. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 545306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 503941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248464 |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PAYS THE EXECUTIVE DIRECTOR'S HUSBAND AN HOURLY WAGE TO HELP WITH TIME CONSUMING MENIAL TASKS (I.E. STUFFING PACKETS, COLLATING MATERIALS, MAKING NAMETAGS, ETC.) DURING BUSY TIMES OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DELEGATE ASSEMBLY (FORMERLY THE HOUSE OF DELEGATES) IS THE GOVERNING BODY OF THE ASSOCIATION AND MADE UP OF THE FOLLOWING MEMBERS: 17 PEOPLE ON THE EXECUTIVE BOARD, APP. 42 LOCAL CHAPTER DELEGATES (DEPENDS ON THE ACTUAL NUMBER OF MEMBERS IN THE CHAPTER) AND 13 PAST PRESIDENTS (NOT CURRENTLY MEMBERS OF THE EXECUTIVE BOARD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SNA-NC MEMBERS CAN VOTE FOR SNA-NC OFFICERS EACH YEAR FOR THE EXECUTIVE BOARD-WHICH IS THE EXECUTIVE BODY OF THE ASSOCIATION. EACH YEAR, THERE IS AN ELECTION FOR THE SNA-NC VICE PRESIDENT. IN THE ODD YEARS, THE SECRETARY-TREASURER AND DISTRICT DIRECTORS FROM DISTRICTS 1,3,5,7 ARE ALSO ELECTED. IN THE EVEN YEARS, THE TREASURER AND DISTRICT DIRECTORS FROM DISTRICTS 2,4,6,8 ARE ELECTED. ALL OF THESE OFFICERS ARE VOTING MEMBERS OF THE EXECUTIVE BOARD AND THE DELEGATE ASSEMBLY (FORMERLY THE HOUSE OF DELEGATES) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 TO REVIEW VIA SECURED E-MAIL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL CANDIDATES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO SIGN WHEN THEY EXPRESS INTEREST IN RUNNING FOR AN OFFICE IN SNA-NC. ALL BOARD MEMBERS ARE GIVEN A COPY AT THE FIRST BOARD MEETING TO SIGN AFTER IT IS GONE OVER IN THE ORIENTATION EACH YEAR. IT IS ALSO INCLUDED IN THE SNA-NC POLICIES BOOKLET THAT EACH BOARD MEMBER RECEIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE SNA-NC WEBSITE. THE FINANCIAL STATEMENT IS PRINTED IN THE SPRING ISSUE OF THE NEWSLETTER, ARROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S OVERSIGHT BOARD HAD NO CHANGES IN ITS PROCESSES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 616216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53317 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 481985 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 616216 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2165 BARROWCLIFFE DRIVE NW |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 72 |
| IRS990/VotingMembersIndependentCnt | 0 | 72 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCHOOLNUTRITION-NC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN F ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002194893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCHOOL NUTRITION ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH CAROLINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 566066302 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002194893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2165 BARROWCLIFFE DRIVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05B841AE747CC12074F8EB850301506C57C10D95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C431C68C3D013449487CC98BA264FC69677B98F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.106.171.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204759472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LBA HAYNES STRAND PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT AIRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367898989 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.