Civic Intelligence

Nutrition Services Incorporated

990 • Fiscal year 2015 • EIN 41-1847359

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$508,108

Down $14,790 (-2.8%) from 2014

Net Assets

Down

$336,697

Down $12,251 (-3.5%) from 2014

Liabilities

Down

$171,411

Down $2,539 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$2,173,299

Down $47,800 (-2.2%) from 2014

Expenses

Up

$2,185,550

Up $22,580 (+1.0%) from 2014

Net Income

Down

-$12,251

Down $70,380 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$508,108
Liabilities$171,411
Net Assets$336,697
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$2,173,299
Expenses$2,185,550
Net Income-$12,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,173,299
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,681$241,128▼ $59,553
Pledges and Grants Receivable$58,802$88,745▲ $29,943
Cash and Non-Interest-Bearing Accounts$54,891$77,903▲ $23,012
Land, Buildings, and Equipment, Net$37,610$34,268▼ $3,342
Inventories for Sale or Use$30,925$29,428▼ $1,497
Prepaid Expenses and Deferred Charges$27,180$24,294▼ $2,886
Accounts Receivable$12,809$12,342▼ $467
Total Assets$522,898$508,108▼ $14,790
Liabilities
Accounts Payable and Accrued Expenses$173,950$171,411▼ $2,539
Total Liabilities$173,950$171,411▼ $2,539
Net Assets / Fund Balance
Unrestricted Net Assets$348,948$336,697▼ $12,251
Total Net Assets Fund Balance$348,948$336,697▼ $12,251
Total Liabilities and Net Assets / Fund Balance$522,898$508,108▼ $14,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,268$264,409$298,677
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KroegerPresidentFT$132,000$132,000
Michelle KroegerVice PresidentFT$128,000$128,000

Board Members and Trustees

NameTitle
Pat HansonChairperson
Donald AmundsonSecretary
Thomas PicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,883
Program Service Revenue
$84,949
Investment Income
$467
Other Revenue
$0
All Other Contributions
$711,854
Change in Net Assets
$-12,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,173,299
Total Revenue per Form 990
$2,173,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,445
Salaries, Compensation, and Employee Benefits$955,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,267$51,874-$638,141
Current Officers, Directors, Trustees, and Key Employees$238,865$21,135-$260,000
Travel$66,928--$66,928
Occupancy$10,528$50,954-$61,482
Pension Plan Contributions$42,677$3,776-$46,453
Office Expenses$31,541$439-$31,980
Insurance$31,048$150-$31,198
Other Expenses$6,178$12,665-$18,843
All Other Expenses$4,364$10,597-$14,961
Fees for Services Accounting-$14,000-$14,000
Other Employee Benefits$9,656$855-$10,511
Depreciation Depletion$8,376$39-$8,415
Fees for Services Other-$4,646-$4,646
Advertising$1,562--$1,562
Fees for Services Legal-$813-$813
Interest$549--$549
Total Functional Expenses$2,006,368$179,182$0$2,185,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,185,550
Total Expenses per Audited Statements$2,185,550
Total Expenses per Form 990$2,185,550
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
2016-08-08
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 Ste 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 2012. 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, 2015 and 2014, the Organization did not recognize any interest or penalties.”

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02087883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02155761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02441446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011370143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt011370143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02087883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02155761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02441446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02561811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011370143
IRS990ScheduleA/TotalSupportAmt011376901
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/BookValueAmt034268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02185550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02173299
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 2012. 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, 2015 and 2014, the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034268
IRS990ScheduleD/TotalExpensesPerForm990Amt02185550
IRS990ScheduleD/TotalRevenuePerForm990Amt02173299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185550
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/TotalAssetsBOYAmt0522898
IRS990/TotalAssetsEOYAmt0508108
IRS990/TotalAssetsGrp/BOYAmt0522898
IRS990/TotalAssetsGrp/EOYAmt0508108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02087883
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02006368
IRS990/TotalFunctionalExpensesGrp/TotalAmt02185550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173950
IRS990/TotalLiabilitiesEOYAmt0171411
IRS990/TotalLiabilitiesGrp/BOYAmt0173950
IRS990/TotalLiabilitiesGrp/EOYAmt0171411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02006368
IRS990/TotalProgramServiceRevenueAmt084949
IRS990/TotalReportableCompFromOrgAmt0260000
IRS990/TotalRevenueGrp/ExclusionAmt0467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066928
IRS990/TravelGrp/TotalAmt066928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336697
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Kroeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05078355697
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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 Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Meyers CPA
ReturnHeader/ReturnTs02016-08-11T11:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,108
Liabilities
$171,411
Net assets
$336,697
Revenue
$2,173,299
Expenses
$2,185,550
Net income
-$12,251
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
2015Detailed filing. Detailed filing data is available for this year.$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