Civic Intelligence

All Seasons Community Services

990 • Fiscal year 2016 • EIN 41-1572417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ALLSEASONSCOMMUNITYSERVICES.ORG

View Organization Page

530 Second StreetKenyon, MN 55946

(507) 789-5622

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$594,049

Down $32,129 (-5.1%) from 2015

Net Assets

Down

$593,375

Down $29,305 (-4.7%) from 2015

Liabilities

Down

$674

Down $2,824 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$190,634

Down $90,341 (-32%) from 2015

Expenses

Down

$219,939

Down $86,481 (-28%) from 2015

Net Income

Down

-$29,305

Down $3,860 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $358,957Liabilities 2010: $2,318Net Assets 2010: $356,6392010Assets 2011: $338,798Liabilities 2011: $2,657Net Assets 2011: $336,1412011Assets 2012: $468,561Liabilities 2012: $7,538Net Assets 2012: $461,0232012Assets 2013: $564,879Liabilities 2013: $6,746Net Assets 2013: $558,1332013Assets 2014: $655,553Liabilities 2014: $7,428Net Assets 2014: $648,1252014Assets 2015: $626,178Liabilities 2015: $3,498Net Assets 2015: $622,6802015Assets 2016: $594,049Liabilities 2016: $674Net Assets 2016: $593,3752016Assets 2017: $601,566Liabilities 2017: $2,687Net Assets 2017: $598,8792017Assets 2018: $586,361Liabilities 2018: $3,106Net Assets 2018: $583,2552018Assets 2019: $557,617Liabilities 2019: $2,837Net Assets 2019: $554,7802019Assets 2020: $554,001Liabilities 2020: $2,954Net Assets 2020: $551,0472020Assets 2021: $640,403Liabilities 2021: $2,855Net Assets 2021: $637,5482021Assets 2022: $637,470Liabilities 2022: $2,221Net Assets 2022: $635,2492022Assets 2023: $573,700Liabilities 2023: $2,531Net Assets 2023: $571,1692023Assets 2024: $587,014Liabilities 2024: $1,249Net Assets 2024: $585,7652024

Highlighted filing

2016

Assets$594,049
Liabilities$674
Net Assets$593,375
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $151,2362010Expenses 2011: $156,4402011Revenue 2012: $368,977Expenses 2012: $244,095Net Income 2012: $124,8822012Revenue 2013: $439,047Expenses 2013: $341,937Net Income 2013: $97,1102013Revenue 2014: $421,579Expenses 2014: $331,587Net Income 2014: $89,9922014Revenue 2015: $280,975Expenses 2015: $306,420Net Income 2015: -$25,4452015Revenue 2016: $190,634Expenses 2016: $219,939Net Income 2016: -$29,3052016Revenue 2017: $169,073Expenses 2017: $163,569Net Income 2017: $5,5042017Revenue 2018: $159,666Expenses 2018: $175,290Net Income 2018: -$15,6242018Revenue 2019: $138,388Expenses 2019: $166,863Net Income 2019: -$28,4752019Revenue 2020: $151,804Expenses 2020: $155,537Net Income 2020: -$3,7332020Revenue 2021: $188,925Expenses 2021: $190,646Net Income 2021: -$1,7212021Revenue 2022: $193,888Expenses 2022: $196,093Net Income 2022: -$2,2052022Revenue 2023: $182,386Expenses 2023: $225,046Net Income 2023: -$42,6602023Revenue 2024: $180,430Expenses 2024: $208,761Net Income 2024: -$28,3312024

Highlighted filing

2016

Revenue$190,634
Expenses$219,939
Net Income-$29,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$310,127
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,680$593,375▼ $29,305
Land, Buildings, and Equipment, Net$215,725$208,706▼ $7,019
Savings and Temporary Cash Investments$154,559$195,573▲ $41,014
Other Notes and Loans Receivable, Net$200,000$175,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$55,894$14,770▼ $41,124
Total Assets$626,178$594,049▼ $32,129
Liabilities
Accounts Payable and Accrued Expenses$3,498$674▼ $2,824
Total Liabilities$3,498$674▼ $2,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,680$593,375▼ $29,305
Total Liabilities and Net Assets / Fund Balance$626,178$594,049▼ $32,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,050$15,950$168,000
Leasehold Improvements$36,656$5,639$42,295
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MartinCEOPT$15,200$15,200
Mary FrutigerCEOPT$4,538$4,538

Board Members and Trustees

NameTitle
Ladonna HolmesChair
Bonnie HermannBoard Member
Carrie GrossBoard Member
Matt RyanBoard Member
Royal RossBoard Member
Wayne MetcraftBoard Member
Shannon JohnsonDirector
Ginger ChurchSecretary
Michelle LokenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,204
Program Service Revenue
$0
Investment Income
$7,430
Other Revenue
$0
All Other Contributions
$183,204
Change in Net Assets
$-29,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$119,493Estimated Sales Price
Total Noncash Contributions$119,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,634
Total Revenue per Audited Statements
$190,634
Total Revenue per Form 990
$190,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,927
Salaries, Compensation, and Employee Benefits$96,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,172--$68,172
Occupancy$42,056--$42,056
Current Officers, Directors, Trustees, and Key Employees$19,738--$19,738
Office Expenses$9,739$2,435-$12,174
Fees for Services Management-$10,601-$10,601
Payroll Taxes$8,069--$8,069
Depreciation Depletion$7,018--$7,018
Insurance$4,457--$4,457
All Other Expenses$3,256--$3,256
Other Expenses$2,935$498-$2,935
Advertising$2,412--$2,412
Fees for Services Accounting-$438-$438
Other Employee Benefits$33--$33
Total Functional Expenses$205,967$13,972$0$219,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,939
Total Expenses per Audited Statements$219,939
Total Expenses per Form 990$219,939
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared and reviewed by independent cpa firm, reviewed by office and board of directors, then reviewed and signed by staff administrator.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
All Seasons Community Services
EIN
41-1572417
Phone
5077895622
Address
530 SECOND STREET, KENYON, MN 55946

Signing Officer

Name
Mary Frutiger
Title
CEO
Phone
5077895622
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frutiger
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
40

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/ReconcilationRevenueExpnssAmt0-29305
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195573
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0233463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0257025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0246107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01006659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011622
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130256
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt02540883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346448
IRS990ScheduleA/Total509Grp/TotalAmt02540883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310127
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/ExpensesSubtotalAmt0219939
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042295
IRS990ScheduleD/RevenueSubtotalAmt0190634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208706
IRS990ScheduleD/TotalExpensesPerForm990Amt0219939
IRS990ScheduleD/TotalRevenuePerForm990Amt0190634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0119493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1PREPARED AND REVIEWED BY INDEPENDENT CPA FIRM, REVIEWED BY OFFICE AND BOARD OF DIRECTORS, THEN REVIEWED AND SIGNED BY STAFF ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0183204
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219939
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03498
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IRS990/TotalProgramServiceExpensesAmt0205967
IRS990/TotalReportableCompFromOrgAmt019738
IRS990/TotalRevenueGrp/ExclusionAmt07430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190634
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 SECOND STREET
IRS990/USAddress/CityNm0KENYON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055946
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALLSEASONSCOMMUNITYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRUTIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05077895622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL SEASONS COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0411572417
ReturnHeader/Filer/PhoneNum05077895622
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0KENYON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,049
Liabilities
$674
Net assets
$593,375
Revenue
$190,634
Expenses
$219,939
Net income
-$29,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$1.80$2.09$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.03$5.71$1.82$2.25$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.02$6.35$1.94$1.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.03$6.38$1.89$1.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.03$5.51$1.52$1.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.03$5.55$1.38$1.67$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.83$1.60$1.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.03$5.99$1.69$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$1.91$2.20$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.23$2.81$3.06$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.07$6.48$4.22$3.32$0.90
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$0.07$5.58$4.39$3.42$0.97
2012Summary only. Only limited summary data is available for this year.$4.69$0.08$4.61$3.69$2.44$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.03$3.36$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.02$3.57$1.51