Civic Intelligence

All Seasons Community Services

990 • Fiscal year 2018 • EIN 41-1572417

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$16,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$586,361

Down $15,205 (-2.5%) from 2017

Net Assets

Down

$583,255

Down $15,624 (-2.6%) from 2017

Liabilities

Up

$3,106

Up $419 (+16%) from 2017

Revenue

Down

$159,666

Down $9,407 (-5.6%) from 2017

Expenses

Up

$175,290

Up $11,721 (+7.2%) from 2017

Net Income

Down

-$15,624

Down $21,128 (-384%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$586,361
Liabilities$3,106
Net Assets$583,255

Operations Trend

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

2018

Revenue$159,666
Expenses$175,290
Net Income-$15,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$306,833
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$598,879$583,255▼ $15,624
Land, Buildings, and Equipment, Net$223,575$214,195▼ $9,380
Savings and Temporary Cash Investments$172,091$172,220▲ $129
Cash and Non-Interest-Bearing Accounts$45,900$32,202▼ $13,698
Total Assets$601,566$586,361▼ $15,205
Other Assets Total$160,000$167,744▲ $7,744
Liabilities
Accounts Payable and Accrued Expenses$2,687$3,106▲ $419
Total Liabilities$2,687$3,106▲ $419
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,879$583,255▼ $15,624
Total Liabilities and Net Assets / Fund Balance$601,566$586,361▼ $15,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,650$24,350$168,000
Leasehold Improvements$42,837$12,840$55,677
Land$20,000-$20,000
Equipment$7,708$2,569$10,277
Other Assets Org$167,744--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary FrutigerCEOPT$16,725$16,725

Board Members and Trustees

NameTitle
Royal RossChair
Dr Brent BornBoard Member
Ladonna HolmesBoard Member
Sonja ZiemannBoard Member
Wayne MedcraftBoard Member
Carrie GrothSecretary
Bonnie HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,308
Program Service Revenue
$0
Investment Income
$7,989
Other Revenue
$11,369
All Other Contributions
$140,308
Change in Net Assets
$-15,624

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$78,235Estimated Sales Price
Total Noncash Contributions$78,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,070
Other Expenses$75,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,499--$73,499
Occupancy$23,619--$23,619
Current Officers, Directors, Trustees, and Key Employees$16,725--$16,725
Payroll Taxes$9,846--$9,846
Depreciation Depletion$9,379--$9,379
Insurance$4,984--$4,984
All Other Expenses$3,697--$3,697
Advertising$3,497--$3,497
Office Expenses$2,778$694-$3,472
Other Expenses$2,905$253-$3,158
Interest$60--$60
Fees for Services Accounting-$48-$48
Total Functional Expenses$174,295$995$0$175,290
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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frutiger
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
27

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0257025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0768540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119162
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt01945617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662315
IRS990ScheduleA/Total509Grp/TotalAmt01945617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234431
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542345
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010277
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167744
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078235
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601566
IRS990/TotalAssetsEOYAmt0586361
IRS990/TotalAssetsGrp/BOYAmt0601566
IRS990/TotalAssetsGrp/EOYAmt0586361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140308
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02687
IRS990/TotalLiabilitiesEOYAmt03106
IRS990/TotalLiabilitiesGrp/BOYAmt02687
IRS990/TotalLiabilitiesGrp/EOYAmt03106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583255
IRS990/TotalProgramServiceExpensesAmt0174295
IRS990/TotalReportableCompFromOrgAmt016725
IRS990/TotalRevenueGrp/ExclusionAmt04519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159666
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 SECOND STREET
IRS990/USAddress/CityNm0KENYON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055946
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALLSEASONSCOMMUNITYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRUTIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05077895622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015350BFB1AD727A280386E55135603B5800ECBDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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