Civic Intelligence

School Nutrition Association of North Carolina

990 • Fiscal year 2017 • EIN 56-6066302

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

2165 Barrowcliffe Drive NWConcord, NC 28027

(800) 219-4893

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

31%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,167

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $360,477Liabilities 2011: $0Net Assets 2011: $360,4772011Assets 2012: $402,326Liabilities 2012: $0Net Assets 2012: $402,3262012Assets 2013: $451,017Liabilities 2013: $0Net Assets 2013: $451,0172013Assets 2014: $512,112Liabilities 2014: $0Net Assets 2014: $512,1122014Assets 2015: $523,350Liabilities 2015: $0Net Assets 2015: $523,3502015Assets 2016: $481,985Liabilities 2016: $0Net Assets 2016: $481,9852016Assets 2017: $616,216Liabilities 2017: $0Net Assets 2017: $616,2162017Assets 2018: $615,630Liabilities 2018: $0Net Assets 2018: $615,6302018Assets 2019: $596,558Liabilities 2019: $0Net Assets 2019: $596,5582019Assets 2020: $357,992Liabilities 2020: $0Net Assets 2020: $357,9922020Assets 2021: $309,533Liabilities 2021: $0Net Assets 2021: $309,5332021Assets 2022: $316,626Liabilities 2022: $0Net Assets 2022: $316,6262022Assets 2023: $300,350Liabilities 2023: $0Net Assets 2023: $300,3502023Assets 2024: $345,629Liabilities 2024: $0Net Assets 2024: $345,6292024Assets 2025: $354,457Liabilities 2025: $0Net Assets 2025: $354,4572025

Highlighted filing

2017

Assets$616,216
Liabilities$0
Net Assets$616,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $269,2392011Revenue 2012: $408,283Expenses 2012: $366,434Net Income 2012: $41,8492012Expenses 2013: $315,3312013Revenue 2014: $430,898Expenses 2014: $369,803Net Income 2014: $61,0952014Revenue 2015: $353,217Expenses 2015: $341,979Net Income 2015: $11,2382015Revenue 2016: $503,941Expenses 2016: $545,306Net Income 2016: -$41,3652016Revenue 2017: $435,569Expenses 2017: $301,338Net Income 2017: $134,2312017Revenue 2018: $435,398Expenses 2018: $435,984Net Income 2018: -$5862018Revenue 2019: $366,094Expenses 2019: $385,167Net Income 2019: -$19,0732019Revenue 2020: $207,455Expenses 2020: $446,023Net Income 2020: -$238,5682020Revenue 2021: $215,225Expenses 2021: $263,684Net Income 2021: -$48,4592021Revenue 2022: $408,661Expenses 2022: $401,568Net Income 2022: $7,0932022Revenue 2023: $365,023Expenses 2023: $381,299Net Income 2023: -$16,2762023Revenue 2024: $461,360Expenses 2024: $416,081Net Income 2024: $45,2792024Revenue 2025: $394,806Expenses 2025: $385,978Net Income 2025: $8,8282025

Highlighted filing

2017

Revenue$435,569
Expenses$301,338
Net Income$134,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$435,569
Mission and Program Overview

Mission

Sna-nc seeks to empower and educate members and partners to promote quality school nutrition programs.

SCHOOL FOOD SERVICE

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn Ferguson RothExecutive DirectorFT$64,167$64,167

Board Members and Trustees

NameTitle
Alison FrancisCommittee Chair
Karen TynchCommittee Chair
Kristen BeallerCommittee Chair
Pam SmithCommittee Chair
Sherry HeldCommittee Chair
Sharon KinionPresident
Shirley PelletierPresident-elect
Amy StanleyVice President
Gary GayDirector, Food Distribution
Sharon PalmerDistrict 1 Director
Karen SweattDistrict 2 Director
Ruth McdowellDistrict 3 Director
Melony EdwardsDistrict 4 Director
Betty Ann ChampionDistrict 5 Director
Janice WoodDistrict 6 Director
Will TurrentineDistrict 7 Director
Sheryl HarrisDistrict 8 Director
Mark WebbIndustry Representative
Lorie ReeceSecretary/treasurer
Lynn HarveySection Chief CNS
Revenue and Support

Revenue Composition

Contributions and Grants
$53,317
Program Service Revenue
$381,833
Investment Income
$419
Other Revenue
$0
Change in Net Assets
$134,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 6

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).

Form 990, Part VI, Section A, Line 7A

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)

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

Each member of the governing body receives a copy of the 990 to review via secured e-mail before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 18

Copies of forms 1023 and 990 are available for public inspection upon request to the association.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The School Nutrition Association of
EIN
56-6066302
Phone
8002194893
Address
2165 BARROWCLIFFE DRIVE NW, CONCORD, NC 28027

Signing Officer

Name
Dawn F Roth
Title
Executive Director
Phone
8002194893
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn F Roth
Formed
1950
Legal Domicile
Nc
Voting Board Members
72
Independent Board Members
72
Employees
0
Volunteers
195

Preparer

Firm
Lba Haynes Strand Pllc
Address
PO BOX 1707, MOUNT AIRY, NC 27030
Preparer
Christopher W Bunting CPA
Phone
3367898989
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight board had no changes in its processes from the prior year.

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOOD SERVICE
IRS990/AllOtherExpensesGrp/TotalAmt024243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANN SHOAF
IRS990/BooksInCareOfDetail/PhoneNum08286271150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05855 CRABTREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLYDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028721
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233939
IRS990/CashNonInterestBearingGrp/EOYAmt0367752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt053112
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt0231505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0381833
IRS990/CYRevenuesLessExpensesAmt0134231
IRS990/CYSalariesCompEmpBnftPaidAmt069833
IRS990/CYTotalExpensesAmt0301338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLICATION OF NEWSLETTER USED TO KEEP MEMBERS UPDATED ABOUT ASSOCIATION EVENTS AND EDUCATIONAL ARTICLES TO PROMOTE ASSOCIATION'S OBJECTIVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLobbyingGrp/TotalAmt016650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SWEATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELONY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY ANN CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL TURRENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN FERGUSON ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN BEALLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY HELD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN TYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON KINION
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LORIE REECE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDUSTRY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECTION CHIEF CNS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, FOOD DISTRIBUTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt072
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053317
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SNA-NC SEEKS TO EMPOWER AND EDUCATE MEMBERS AND PARTNERS TO PROMOTE QUALITY SCHOOL NUTRITION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481985
IRS990/NetAssetsOrFundBalancesEOYAmt0616216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARROW (STATE PUBLICATIO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRADE SHOW
IRS990/OtherExpensesGrp/Desc3PINS AND CERTIFICATES
IRS990/OtherExpensesGrp/TotalAmt045253
IRS990/OtherExpensesGrp/TotalAmt144522
IRS990/OtherExpensesGrp/TotalAmt214495
IRS990/OtherExpensesGrp/TotalAmt313195
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN F ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381833
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL 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/Desc0PROVIDE SCHOLARSHIP MONEY TO COLLEGES AND TECHNICAL SCHOOLS TO ENCOURAGE AND ASSIST STUDENTS IN PURSUING CAREERS IN THE SCHOOL FOOD INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL COMMITTEES WITHIN THE ASSOCIATION THAT ASSIST IN GUIDING THE ASSOCIATION TOWARDS MEETING ITS GOALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051898
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03792
IRS990/PYOtherExpensesAmt0476389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451825
IRS990/PYRevenuesLessExpensesAmt0-41365
IRS990/PYSalariesCompEmpBnftPaidAmt068917
IRS990/PYTotalExpensesAmt0545306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503941
IRS990/ReconcilationRevenueExpnssAmt0134231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 TO REVIEW VIA SECURED E-MAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5COPIES OF FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATION'S OVERSIGHT BOARD HAD NO CHANGES IN ITS PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481985
IRS990/TotalAssetsEOYAmt0616216
IRS990/TotalAssetsGrp/BOYAmt0481985
IRS990/TotalAssetsGrp/EOYAmt0616216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0381833
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02165 BARROWCLIFFE DRIVE NW
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028027
IRS990/VotingMembersGoverningBodyCnt072
IRS990/VotingMembersIndependentCnt072
IRS990/WebsiteAddressTxt0WWW.SCHOOLNUTRITION-NC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN F ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002194893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL NUTRITION ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0566066302
ReturnHeader/Filer/PhoneNum08002194893
ReturnHeader/Filer/USAddress/AddressLine1Txt02165 BARROWCLIFFE DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005B841AE747CC12074F8EB850301506C57C10D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C431C68C3D013449487CC98BA264FC69677B98F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.171.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204759472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA HAYNES STRAND PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367898989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.95$3.86$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$4.61$4.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.65$3.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$4.09$4.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.15$2.64$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.07$4.46$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$3.66$3.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$4.35$4.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$4.36$3.01$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$5.04$5.45$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$3.53$3.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$4.31$3.70$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$3.15
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$4.08$3.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$2.69