Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1572417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$626,178
Down $29,375 (-4.5%) from 2014
Net Assets
Down$622,680
Down $25,445 (-3.9%) from 2014
Liabilities
Down$3,498
Down $3,930 (-53%) from 2014
Revenue
Down$280,975
Down $140,604 (-33%) from 2014
Expenses
Down$306,420
Down $25,167 (-7.6%) from 2014
Net Income
Down-$25,445
Down $115,437 (-128%) from 2014
All seasons community services is a small community-based, grass roots organization providing resources of food, clothing, and household goods to low-income families in need. It is governed by a volunteer board of directors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $648,125 | $622,680 | ▼ $25,445 |
| Land, Buildings, and Equipment, Net | $222,450 | $215,725 | ▼ $6,725 |
| Other Notes and Loans Receivable, Net | $250,000 | $200,000 | ▼ $50,000 |
| Savings and Temporary Cash Investments | $91,938 | $154,559 | ▲ $62,621 |
| Cash and Non-Interest-Bearing Accounts | $90,947 | $55,894 | ▼ $35,053 |
| Total Assets | $655,553 | $626,178 | ▼ $29,375 |
| Other Assets Total | $218 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,428 | $3,498 | ▼ $3,930 |
| Total Liabilities | $7,428 | $3,498 | ▼ $3,930 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $648,125 | $622,680 | ▼ $25,445 |
| Total Liabilities and Net Assets / Fund Balance | $655,553 | $626,178 | ▼ $29,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,250 | $11,750 | $168,000 |
| Other Land Buildings | $39,475 | $2,820 | $42,295 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Martin | CEO | PT | $20,600 | $20,600 |
| Name | Title |
|---|---|
| Ladonna Holmes | Chair |
| Bonnie Hermann | Director |
| Matt Ryan | Director |
| Royal Ross | Director |
| Shannon Johnson | Director |
| Ginger Church | Secretary |
| Michelle Loken | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $233,463 | Estimated Sale Price |
| Total Noncash Contributions | $233,463 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,142 |
| Salaries, Compensation, and Employee Benefits | $130,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,679 | - | - | $97,679 |
| Occupancy | $69,982 | - | - | $69,982 |
| Current Officers, Directors, Trustees, and Key Employees | $20,600 | - | - | $20,600 |
| Office Expenses | $10,528 | $2,632 | - | $13,160 |
| Payroll Taxes | $11,909 | - | - | $11,909 |
| Fees for Services Management | - | $8,956 | - | $8,956 |
| All Other Expenses | $7,365 | $440 | - | $7,805 |
| Depreciation Depletion | $7,021 | - | - | $7,021 |
| Other Expenses | $6,717 | - | - | $6,717 |
| Advertising | $5,369 | - | - | $5,369 |
| Insurance | $4,388 | - | - | $4,388 |
| Fees for Services Accounting | - | $975 | - | $975 |
| Other Employee Benefits | $90 | - | - | $90 |
| Total Functional Expenses | $293,417 | $13,003 | $0 | $306,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,420 |
| Total Expenses per Audited Statements | $306,420 |
| Total Expenses per Form 990 | $306,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prepared and reviewed by independent cpa firm, reviewed by office and board of directors, then reviewed and signed by staff administrator.”
“Governing documents are available to the public.”
“All seasons community services is a small community-based, grass roots organization providing resources of food, clothing, and household goods to low-income families in need. It is governed by a volunteer board of directors.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL SEASONS COMMUNITY SERVICES IS A SMALL COMMUNITY-BASED, GRASS ROOTS ORGANIZATION PROVIDING RESOURCES OF FOOD, CLOTHING, AND HOUSEHOLD GOODS TO LOW-INCOME FAMILIES IN NEED. IT IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5369 |
| IRS990/AllOtherContributionsAmt | 0 | 297260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7805 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN J MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5077895622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55946 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 233463 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16285 |
| IRS990/CYOtherExpensesAmt | 0 | 176142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130278 |
| IRS990/CYTotalExpensesAmt | 0 | 306420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7021 |
| IRS990/Desc | 0 | OPERATION OF TWO THRIFT STORES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8956 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 16.00 |
| 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/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/PersonNm | 0 | ROYAL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LADONNA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE LOKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MARTIN |
| 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 | 20600 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14093 |
| IRS990/GrossReceiptsAmt | 0 | 556438 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230295 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL SEASONS COMMUNITY SERVICES IS A SMALL COMMUNITY-BASED, GRASS ROOTS ORGANIZATION PROVIDING RESOURCES OF FOOD, CLOTHING, AND HOUSEHOLD GOODS TO LOW-INCOME FAMILIES IN NEED. IT IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622680 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27907 |
| IRS990/NoncashContributionsAmt | 0 | 233463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SHELF |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING/STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97679 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SCARCITY PROGRAMS: FOOD SHELF; BACKPACK FOOD PROGRAM; MAC AND NAPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL SEASONS FOOD SHELF - SERVING POPULATION IN THE KENYON-WANAMINGO SCHOOL DISTRICT, THE NERSTRAND AREA, AND THE DENNISON AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16289 |
| IRS990/PYOtherExpensesAmt | 0 | 197337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134250 |
| IRS990/PYTotalExpensesAmt | 0 | 331587 |
| IRS990/PYTotalRevenueAmt | 0 | 421579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25445 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 648125 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 622680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1368618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 233463 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 257025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 982989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2351607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 530723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2351607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 542345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 728479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2496954 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280975 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED SALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 233463 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SEASONS COMMUNITY SERVICES IS A SMALL COMMUNITY-BASED, GRASS ROOTS ORGANIZATION PROVIDING RESOURCES OF FOOD, CLOTHING, AND HOUSEHOLD GOODS TO LOW-INCOME FAMILIES IN NEED. IT IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPARED AND REVIEWED BY INDEPENDENT CPA FIRM, REVIEWED BY OFFICE AND BOARD OF DIRECTORS, THEN REVIEWED AND SIGNED BY STAFF ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 655553 |
| IRS990/TotalAssetsEOYAmt | 0 | 626178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297260 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280975 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 655553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 530 SECOND STREET |
| IRS990/USAddress/CityNm | 0 | KENYON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55946 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLSEASONSCOMMUNITYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077896418 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL SEASONS COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLS |
| ReturnHeader/Filer/EIN | 0 | 411572417 |
| ReturnHeader/Filer/PhoneNum | 0 | 5077895622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 530 SECOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENYON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411620961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KISCH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1125 SOUTH FRONTAGE ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550332489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514373356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A MADSEN |
| ReturnHeader/ReturnTs | 0 | 2016-07-29T10:47:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.