Civic Intelligence

Nutrition Services Incorporated

990 • Fiscal year 2014 • EIN 41-1847359

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A

View Organization Page

PO Box 369Waseca, MN 56093-0369

(507) 835-5697

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,540

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$522,898

Up $65,863 (+14%) from 2013

Net Assets

Up

$348,948

Up $58,129 (+20%) from 2013

Liabilities

Up

$173,950

Up $7,734 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$2,221,099

Up $124,864 (+6.0%) from 2013

Expenses

Down

$2,162,970

Down $44,915 (-2.0%) from 2013

Net Income

Up

$58,129

Up $169,779 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $949,786Liabilities 2010: $715,682Net Assets 2010: $234,1042010Assets 2011: $845,102Liabilities 2011: $553,841Net Assets 2011: $291,2612011Assets 2012: $831,524Liabilities 2012: $429,055Net Assets 2012: $402,4692012Assets 2013: $457,035Liabilities 2013: $166,216Net Assets 2013: $290,8192013Assets 2014: $522,898Liabilities 2014: $173,950Net Assets 2014: $348,9482014Assets 2015: $508,108Liabilities 2015: $171,411Net Assets 2015: $336,6972015Assets 2016: $490,454Liabilities 2016: $168,733Net Assets 2016: $321,7212016Assets 2017: $461,377Liabilities 2017: $164,655Net Assets 2017: $296,7222017Assets 2018: $421,745Liabilities 2018: $153,213Net Assets 2018: $268,5322018Assets 2019: $372,094Liabilities 2019: $161,690Net Assets 2019: $210,4042019Assets 2020: $760,581Liabilities 2020: $225,425Net Assets 2020: $535,1562020Assets 2021: $758,248Liabilities 2021: $197,772Net Assets 2021: $560,4762021Assets 2022: $758,143Liabilities 2022: $194,287Net Assets 2022: $563,8562022Assets 2023: $847,567Liabilities 2023: $233,822Net Assets 2023: $613,7452023Assets 2024: $945,823Liabilities 2024: $258,662Net Assets 2024: $687,1612024

Highlighted filing

2014

Assets$522,898
Liabilities$173,950
Net Assets$348,948
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,691,744Expenses 2010: $2,716,507Net Income 2010: -$24,7632010Expenses 2011: $2,538,8842011Revenue 2012: $2,495,456Expenses 2012: $2,328,719Net Income 2012: $166,7372012Revenue 2013: $2,096,235Expenses 2013: $2,207,885Net Income 2013: -$111,6502013Revenue 2014: $2,221,099Expenses 2014: $2,162,970Net Income 2014: $58,1292014Revenue 2015: $2,173,299Expenses 2015: $2,185,550Net Income 2015: -$12,2512015Revenue 2016: $2,130,115Expenses 2016: $2,145,092Net Income 2016: -$14,9772016Revenue 2017: $2,097,470Expenses 2017: $2,122,469Net Income 2017: -$24,9992017Revenue 2018: $2,076,755Expenses 2018: $2,104,945Net Income 2018: -$28,1902018Revenue 2019: $2,085,562Expenses 2019: $2,143,690Net Income 2019: -$58,1282019Revenue 2020: $2,601,779Expenses 2020: $2,277,027Net Income 2020: $324,7522020Revenue 2021: $2,431,667Expenses 2021: $2,406,347Net Income 2021: $25,3202021Revenue 2022: $2,527,603Expenses 2022: $2,524,223Net Income 2022: $3,3802022Revenue 2023: $2,830,137Expenses 2023: $2,780,248Net Income 2023: $49,8892023Revenue 2024: $3,097,437Expenses 2024: $3,024,021Net Income 2024: $73,4162024

Highlighted filing

2014

Revenue$2,221,099
Expenses$2,162,970
Net Income$58,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,221,099
Mission and Program Overview

Mission

To provide nutritious meals in communities in Minnesota including seniors and daycares and other community organizations.

To provide meals on wheels and congregate meals for seniors age sixty and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,256$300,681▲ $120,425
Pledges and Grants Receivable$88,875$58,802▼ $30,073
Cash and Non-Interest-Bearing Accounts$103,932$54,891▼ $49,041
Land, Buildings, and Equipment, Net$14,858$37,610▲ $22,752
Inventories for Sale or Use$31,102$30,925▼ $177
Prepaid Expenses and Deferred Charges$26,183$27,180▲ $997
Accounts Receivable$11,829$12,809▲ $980
Total Assets$457,035$522,898▲ $65,863
Liabilities
Accounts Payable and Accrued Expenses$166,216$173,950▲ $7,734
Total Liabilities$166,216$173,950▲ $7,734
Net Assets / Fund Balance
Unrestricted Net Assets$290,819$348,948▲ $58,129
Total Net Assets Fund Balance$290,819$348,948▲ $58,129
Total Liabilities and Net Assets / Fund Balance$457,035$522,898▲ $65,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,610$255,993$293,603
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KroegerPresidentFT$121,540$121,540
Michelle KroegerVice PresidentFT$120,510$120,510

Board Members and Trustees

NameTitle
Pat HansonChairperson
Donald AmundsonSecretary
Thomas PicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,242
Program Service Revenue
$97,419
Investment Income
$438
Other Revenue
$0
All Other Contributions
$703,026
Change in Net Assets
$58,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,221,099
Total Revenue per Form 990
$2,221,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,237,571
Salaries, Compensation, and Employee Benefits$925,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,274$64,306-$807,580
Pension Plan Contributions$95,202$8,237-$103,439
Travel$70,533$197-$70,730
Occupancy$11,795$49,875-$61,670
Office Expenses$33,843$2,077-$35,920
Insurance$27,756$84-$27,840
Other Expenses$6,737$15,247-$21,984
All Other Expenses$6,730$11,008-$17,738
Other Employee Benefits$14,380--$14,380
Fees for Services Accounting-$13,815-$13,815
Depreciation Depletion$8,608$24-$8,632
Fees for Services Other-$5,002-$5,002
Fees for Services Legal-$4,001-$4,001
Advertising$201$330-$531
Interest$39$64-$103
Total Functional Expenses$1,983,606$179,364$0$2,162,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,162,970
Total Expenses per Audited Statements$2,162,970
Total Expenses per Form 990$2,162,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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

“Larry and michelle kroeger have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Two members of the board are compensated by the organization and therefore are not independent.”

Form 990, Part VI, Section B, Line 11

“The board of directors review and approve form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nutrition Services Inc
EIN
41-1847359
Phone
5078355697
Address
PO BOX 369, WASECA, MN 56093-0369

Signing Officer

Name
Larry Kroeger
Title
President
Phone
5078355697
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kroeger
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
87
Volunteers
3

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Kyle W Meyers CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3). The organization follows the provisions of asc topic 740, income taxes, relating to unrecognized tax benefits. Under these provisions the organization believes its filing positions would be sustained on audit and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flow. The organization files information returns in the u.s. Federal jurisdiction and the state of minnesota. With few exceptions, the organization is no longer subject to the u.s. Federal, state, and local examinations by tax authorities for years before 2011. The organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended december 31, 2014 and 2013, the organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 403 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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IRS990/Desc0NUTRITION SERVICES, INC. WAS ORGANIZED TO OPERATE A SENIOR NUTRITION PROGRAM. THE MINNESOTA REGION FOUR AREA AGENCY ON AGING COVERS THE NINE COUNTIES OF BECKER, CLAY, DOUGLAS, GRANT, OTTERTAIL, POPE, STEVENS, TRAVERSE AND WILKIN. IN THE MINNESOTA REGION FIVE AREA AGENCY ON AGING NUTRITION SERVICES HAS WAIVERED SERVICE CONTRACTS IN CROW WING, MORRISON AND TODD COUNTIES. WAIVERED SERVICES IS A FEDERALLY-FUNDED PROGRAM THAT ALLOW STATES TO "WAIVE" TRADITIONAL MEDICAID GUIDELINES, ALLOWING INDIVIDUALS TO RECEIVE SERVICES IN THEIR HOMES AND COMMUNITY INSTEAD OF RECEIVING THESE SERVICES IN INSTITUTIONS, NURSING HOMES OR MEDICAL FACILITIES. WAIVERS ARE COST EFFECTIVE AND ALLOW INDIVIDUALS WITH DISABILITIES TO LIVE WHERE THEY CHOOSE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02096235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02123242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02155761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02441446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02646027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011928287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt011928287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02123242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02155761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02441446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02646027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011928287
IRS990ScheduleA/TotalSupportAmt011969292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-4784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-6219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-11003
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/BookValueAmt037610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02162970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02221099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. UNDER THESE PROVISIONS THE ORGANIZATION BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037610
IRS990ScheduleD/TotalExpensesPerForm990Amt02162970
IRS990ScheduleD/TotalRevenuePerForm990Amt02221099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02162970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY AND MICHELLE KROEGER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS OF THE BOARD ARE COMPENSATED BY THE ORGANIZATION AND THEREFORE ARE NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457035
IRS990/TotalAssetsEOYAmt0522898
IRS990/TotalAssetsGrp/BOYAmt0457035
IRS990/TotalAssetsGrp/EOYAmt0522898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02123242
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01983606
IRS990/TotalFunctionalExpensesGrp/TotalAmt02162970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166216
IRS990/TotalLiabilitiesEOYAmt0173950
IRS990/TotalLiabilitiesGrp/BOYAmt0166216
IRS990/TotalLiabilitiesGrp/EOYAmt0173950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01983606
IRS990/TotalProgramServiceRevenueAmt097419
IRS990/TotalReportableCompFromOrgAmt0242050
IRS990/TotalRevenueGrp/ExclusionAmt0438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02221099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt070533
IRS990/TravelGrp/TotalAmt070730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0WASECA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560930369
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078355697
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0411847359
ReturnHeader/Filer/PhoneNum05078355697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0WASECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560930369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE W MEYERS CPA
ReturnHeader/ReturnTs02015-08-03T08:33:10-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,898
Liabilities
$173,950
Net assets
$348,948
Revenue
$2,221,099
Expenses
$2,162,970
Net income
$58,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.26$0.69$3.10$3.02$0.07
2023Summary only. Only limited summary data is available for this year.$0.85$0.23$0.61$2.83$2.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.56$2.53$2.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.56$2.43$2.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.23$0.54$2.60$2.28$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$2.09$2.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$2.08$2.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$2.10$2.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$2.13$2.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$2.17$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$2.22$2.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.10$2.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$2.50$2.33$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.55$0.29$2.54
2010Summary only. Only limited summary data is available for this year.$0.95$0.72$0.23$2.69$2.72$0.02