Civic Intelligence

Nutrition Inc.

990 • Fiscal year 2021 • EIN 35-1747987

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 20, 2022

Organization ProfileWWW.NUTRITIONINCINDY.ORG
4755 Kingsway Dr Ste 314Indianapolis, IN 46205

(317) 543-9452

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,159

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$590,154

Up $278,972 (+90%) from 2020

Net Assets

Up

$76,158

Up $34,674 (+84%) from 2020

Liabilities

Up

$513,996

Up $244,298 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$3,600,766

Up $828,943 (+30%) from 2020

Expenses

Up

$3,566,090

Up $778,131 (+28%) from 2020

Net Income

Up

$34,676

Up $50,812 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $152,719Liabilities 2010: $146,750Net Assets 2010: $5,9692010Assets 2012: $191,477Liabilities 2012: $164,474Net Assets 2012: $27,0032012Assets 2013: $210,081Liabilities 2013: $185,025Net Assets 2013: $25,0562013Assets 2014: $270,807Liabilities 2014: $237,489Net Assets 2014: $33,3182014Assets 2015: $329,672Liabilities 2015: $295,398Net Assets 2015: $34,2742015Assets 2016: $371,621Liabilities 2016: $311,153Net Assets 2016: $60,4682016Assets 2017: $341,587Liabilities 2017: $293,936Net Assets 2017: $47,6512017Assets 2018: $369,056Liabilities 2018: $328,159Net Assets 2018: $40,8972018Assets 2019: $377,438Liabilities 2019: $315,922Net Assets 2019: $61,5162019Assets 2020: $311,182Liabilities 2020: $269,698Net Assets 2020: $41,4842020Assets 2021: $590,154Liabilities 2021: $513,996Net Assets 2021: $76,1582021Assets 2022: $334,131Liabilities 2022: $276,485Net Assets 2022: $57,6462022Assets 2024: $287,069Liabilities 2024: $267,578Net Assets 2024: $19,4912024

Highlighted filing

2021

Assets$590,154
Liabilities$513,996
Net Assets$76,158
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,566,3782010Expenses 2012: $2,366,4152012Expenses 2013: $2,375,5682013Revenue 2014: $2,648,059Expenses 2014: $2,639,797Net Income 2014: $8,2622014Revenue 2015: $2,846,799Expenses 2015: $2,845,843Net Income 2015: $9562015Revenue 2016: $3,471,660Expenses 2016: $3,438,769Net Income 2016: $32,8912016Revenue 2017: $3,637,985Expenses 2017: $3,650,802Net Income 2017: -$12,8172017Revenue 2018: $3,737,449Expenses 2018: $3,744,203Net Income 2018: -$6,7542018Revenue 2019: $3,958,114Expenses 2019: $3,950,737Net Income 2019: $7,3772019Revenue 2020: $2,771,823Expenses 2020: $2,787,959Net Income 2020: -$16,1362020Revenue 2021: $3,600,766Expenses 2021: $3,566,090Net Income 2021: $34,6762021Revenue 2022: $2,955,312Expenses 2022: $2,973,824Net Income 2022: -$18,5122022Revenue 2024: $3,190,332Expenses 2024: $3,234,902Net Income 2024: -$44,5702024

Highlighted filing

2021

Revenue$3,600,766
Expenses$3,566,090
Net Income$34,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$3,600,766
Mission and Program Overview

Mission

Nutrition, inc. Is a sponsor in the department of agriculture's, child and adult care food program and administers the federal funds that are passed through to providers in the state of indiana.

Nutrition, inc. Is a sponsor in the department of agriculture's child and adult care food program, which flows through the indiana department of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,772$535,046▲ $299,274
Cash and Non-Interest-Bearing Accounts$46,806$39,292▼ $7,514
Land, Buildings, and Equipment, Net$27,703$15,816▼ $11,887
Inventories for Sale or Use$901$0▼ $901
Total Assets$311,182$590,154▲ $278,972
Liabilities
Accounts Payable and Accrued Expenses$214,790$483,924▲ $269,134
Mortgage Notes Payable Secured by Investment Property$54,908$30,072▼ $24,836
Total Liabilities$269,698$513,996▲ $244,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,484$76,158▲ $34,674
Total Net Assets Fund Balance$41,484$76,158▲ $34,674
Total Liabilities and Net Assets / Fund Balance$311,182$590,154▲ $278,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,816$55,359$71,175
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sudie Shaw-priceExecutive DirectorFT$69,159$69,159

Board Members and Trustees

NameTitle
Lois WilliamsPresident
Michelle JacksonVice President
Deborah InmanSecretary
Edward WingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47
All Other Contributions
$83
Change in Net Assets
$34,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,600,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,600,766
Total Revenue per Form 990
$3,600,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,144,459
Salaries, Compensation, and Employee Benefits$281,924
Other Expenses$139,707
Total Fundraising Expense$9,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,144,459--$3,144,459
Other Salaries and Wages$141,705$44,457$6,856$193,018
Current Officers, Directors, Trustees, and Key Employees$50,486$15,907$2,075$68,468
Fees for Services Accounting$15,140$15,140-$30,280
Occupancy$27,599$1,818-$29,417
Information Technology$14,039$14,038-$28,077
Fees for Services Other$22,266--$22,266
Payroll Taxes$15,587$4,226$625$20,438
Depreciation Depletion$11,883--$11,883
Office Expenses$6,844$248-$7,092
Fees for Services Management$2,387$2,386-$4,773
Insurance$2,897$185-$3,082
Interest-$2,837-$2,837
Total Functional Expenses$3,455,292$101,242$9,556$3,566,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,566,090
Total Expenses per Audited Statements$3,566,090
Total Expenses per Form 990$3,566,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cacfp-food Remimbursements--Cacfp Food Reimbursements$3,144,459
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Executive director and treasurer review the 990 before the return is filed. Other board members are given the opportunity to review the irs 990, if they wish, before the return is filed.”

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

“The executive director's compensation is reviewed by the board of directors annually. If comparable salary data is available, the data will be used during the review process. The decision of the meeting are contemporaneously documented.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the executive director during the budgeting process. The board of director and the indiana department of education approves the budget.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available copies of the forms 990 and 1023.”

Filing and Contact Details

Filer

Filer Name
Nutrition Inc
EIN
35-1747987
Phone
3175439452
Address
4755 KINGSWAY DR STE 314, INDIANAPOLIS, IN 46205

Signing Officer

Name
Sudie Shaw-price
Title
Executive Director
Phone
3175439452
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sudie Shaw-price
Formed
1988
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
5

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler CPA
Phone
3174490121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audited financial statements and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Nutrition is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Nutrition is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(ii). Generally accepted accounting principles in the united states require nutrition to examine its tax positions for uncertain positions. Nutrition is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Nutrition's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses. Nutrition's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML Appendix382 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02771813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03957989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03737449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03471660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017539630
IRS990ScheduleA/TotalSupportAmt017539677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03566090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03600766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NUTRITION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. NUTRITION IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(II). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE NUTRITION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. NUTRITION IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. NUTRITION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. NUTRITION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015816
IRS990ScheduleD/TotalExpensesPerForm990Amt03566090
IRS990ScheduleD/TotalRevenuePerForm990Amt03600766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03600766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03566090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03144459
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CACFP FOOD REIMBURSEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CACFP-FOOD REMIMBURSEMENTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED. OTHER BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE IRS 990, IF THEY WISH, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. IF COMPARABLE SALARY DATA IS AVAILABLE, THE DATA WILL BE USED DURING THE REVIEW PROCESS. THE DECISION OF THE MEETING ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE BUDGETING PROCESS. THE BOARD OF DIRECTOR AND THE INDIANA DEPARTMENT OF EDUCATION APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF THE FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311182
IRS990/TotalAssetsEOYAmt0590154
IRS990/TotalAssetsGrp/BOYAmt0311182
IRS990/TotalAssetsGrp/EOYAmt0590154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03600719
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03455292
IRS990/TotalFunctionalExpensesGrp/TotalAmt03566090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269698
IRS990/TotalLiabilitiesEOYAmt0513996
IRS990/TotalLiabilitiesGrp/BOYAmt0269698
IRS990/TotalLiabilitiesGrp/EOYAmt0513996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03455292
IRS990/TotalReportableCompFromOrgAmt069159
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03600766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311182
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NUTRITIONINCINDY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUDIE SHAW-PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175439452
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0351747987
ReturnHeader/Filer/PhoneNum03175439452
ReturnHeader/Filer/USAddress/AddressLine1Txt04755 KINGSWAY DR STE 314
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331215017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 N POST ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046216
ReturnHeader/PreparerPersonGrp/PhoneNum03174490121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W LEMLER CPA
ReturnHeader/ReturnTs02022-06-20T09:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW-PRICE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,154
Liabilities
$513,996
Net assets
$76,158
Revenue
$3,600,766
Expenses
$3,566,090
Net income
$34,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$3.19$3.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.28$0.06$2.96$2.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$3.60$3.57$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.04$2.77$2.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.32$0.06$3.96$3.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.33$0.04$3.74$3.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.29$0.05$3.64$3.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$3.47$3.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.85$2.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.65$2.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.03$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$1.57