Civic Intelligence

Nutrition Services Incorporated

990 • Fiscal year 2016 • EIN 41-1847359

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$490,454

Down $17,654 (-3.5%) from 2015

Net Assets

Down

$321,721

Down $14,976 (-4.4%) from 2015

Liabilities

Down

$168,733

Down $2,678 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Down

$2,130,115

Down $43,184 (-2.0%) from 2015

Expenses

Down

$2,145,092

Down $40,458 (-1.9%) from 2015

Net Income

Down

-$14,977

Down $2,726 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$490,454
Liabilities$168,733
Net Assets$321,721
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$2,130,115
Expenses$2,145,092
Net Income-$14,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,130,115
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$241,128$241,537▲ $409
Pledges and Grants Receivable$88,745$89,695▲ $950
Cash and Non-Interest-Bearing Accounts$77,903$57,843▼ $20,060
Land, Buildings, and Equipment, Net$34,268$37,070▲ $2,802
Inventories for Sale or Use$29,428$34,673▲ $5,245
Accounts Receivable$12,342$16,913▲ $4,571
Prepaid Expenses and Deferred Charges$24,294$12,723▼ $11,571
Total Assets$508,108$490,454▼ $17,654
Liabilities
Accounts Payable and Accrued Expenses$171,411$168,733▼ $2,678
Total Liabilities$171,411$168,733▼ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$336,697$321,721▼ $14,976
Total Net Assets Fund Balance$336,697$321,721▼ $14,976
Total Liabilities and Net Assets / Fund Balance$508,108$490,454▼ $17,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,070$274,585$311,655
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry KroegerPresidentFT$132,000-$132,000
Michelle KroegerVice PresidentFT$118,496-$118,496
Donald AmundsonSecretary--$450$450
Pat HansonChairperson--$450$450
Thomas PicheTreasurer--$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,420
Program Service Revenue
$98,279
Investment Income
$416
Other Revenue
$0
All Other Contributions
$664,477
Change in Net Assets
$-14,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,130,115
Total Revenue per Form 990
$2,130,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,150
Salaries, Compensation, and Employee Benefits$957,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,357$36,816-$628,173
Current Officers, Directors, Trustees, and Key Employees$201,072$50,774-$251,846
Travel$72,418$333-$72,751
Payroll Taxes$65,645$5,708-$71,353
Occupancy$7,639$51,488-$59,127
All Other Expenses$8,134$21,177-$29,311
Insurance$27,970$134-$28,104
Other Expenses$26,979$133-$27,112
Fees for Services Other-$16,889-$16,889
Fees for Services Accounting-$12,650-$12,650
Depreciation Depletion$10,133$44-$10,177
Office Expenses$9,934--$9,934
Pension Plan Contributions$6,002$522-$6,524
Advertising$643--$643
Other Employee Benefits$42$4-$46
Fees for Services Legal-$25-$25
Total Functional Expenses$1,941,918$203,174$0$2,145,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,092
Total Expenses per Audited Statements$2,145,092
Total Expenses per Form 990$2,145,092
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 11B

“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
2017-08-21
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
89
Volunteers
400

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth 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 2013. 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, 2016 and 2015, the Organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168733
IRS990/AccountsReceivableGrp/BOYAmt012342
IRS990/AccountsReceivableGrp/EOYAmt016913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide nutritious meals in communities in Minnesota including seniors and daycares and other community organizations.
IRS990/AdvertisingGrp/ProgramServicesAmt0643
IRS990/AdvertisingGrp/TotalAmt0643
IRS990/AllOtherContributionsAmt0664477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08134
IRS990/AllOtherExpensesGrp/TotalAmt029311
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05078355697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waseca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0560930369
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077903
IRS990/CashNonInterestBearingGrp/EOYAmt057843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02031420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt01187150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098279
IRS990/CYRevenuesLessExpensesAmt0-14977
IRS990/CYSalariesCompEmpBnftPaidAmt0957942
IRS990/CYTotalExpensesAmt02145092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02130115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010133
IRS990/DepreciationDepletionGrp/TotalAmt010177
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01941918
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012650
IRS990/FeesForServicesAccountingGrp/TotalAmt012650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016889
IRS990/FeesForServicesOtherGrp/TotalAmt016889
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4450
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Amundson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Piche
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01366943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02130115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt027970
IRS990/InsuranceGrp/TotalAmt028104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034673
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037070
IRS990/LandBldgEquipCostOrOtherBssAmt0311655
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide nutritious meals in communities in Minnesota including seniors and daycares and other community organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336697
IRS990/NetAssetsOrFundBalancesEOYAmt0321721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051488
IRS990/OccupancyGrp/ProgramServicesAmt07639
IRS990/OccupancyGrp/TotalAmt059127
IRS990/OfficeExpensesGrp/ProgramServicesAmt09934
IRS990/OfficeExpensesGrp/TotalAmt09934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046
IRS990/OtherExpensesGrp/Desc0Caterer contracts
IRS990/OtherExpensesGrp/Desc1Raw food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt0567727
IRS990/OtherExpensesGrp/ProgramServicesAmt1299360
IRS990/OtherExpensesGrp/ProgramServicesAmt246863
IRS990/OtherExpensesGrp/ProgramServicesAmt326979
IRS990/OtherExpensesGrp/TotalAmt0570580
IRS990/OtherExpensesGrp/TotalAmt1300743
IRS990/OtherExpensesGrp/TotalAmt249104
IRS990/OtherExpensesGrp/TotalAmt327112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05708
IRS990/PayrollTaxesGrp/ProgramServicesAmt065645
IRS990/PayrollTaxesGrp/TotalAmt071353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06002
IRS990/PensionPlanContributionsGrp/TotalAmt06524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012723
IRS990/PrincipalOfficerNm0Larry Kroeger
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Catered Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Employee Meal Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02087883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt01230445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084949
IRS990/PYRevenuesLessExpensesAmt0-12251
IRS990/PYSalariesCompEmpBnftPaidAmt0955105
IRS990/PYTotalExpensesAmt02185550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02087883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02123242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02155761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02441446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010839752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010839752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02031420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02087883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02123242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02155761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02441446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010839752
IRS990ScheduleA/TotalSupportAmt010846926
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/BookValueAmt037070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02145092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02130115
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 2013. 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, 2016 and 2015, the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037070
IRS990ScheduleD/TotalExpensesPerForm990Amt02145092
IRS990ScheduleD/TotalRevenuePerForm990Amt02130115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145092
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 11b
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/TotalAssetsBOYAmt0508108
IRS990/TotalAssetsEOYAmt0490454
IRS990/TotalAssetsGrp/BOYAmt0508108
IRS990/TotalAssetsGrp/EOYAmt0490454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02031420
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941918
IRS990/TotalFunctionalExpensesGrp/TotalAmt02145092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171411
IRS990/TotalLiabilitiesEOYAmt0168733
IRS990/TotalLiabilitiesGrp/BOYAmt0171411
IRS990/TotalLiabilitiesGrp/EOYAmt0168733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321721
IRS990/TotalOtherCompensationAmt01350
IRS990/TotalProgramServiceExpensesAmt01941918
IRS990/TotalProgramServiceRevenueAmt098279
IRS990/TotalReportableCompFromOrgAmt0250496
IRS990/TotalRevenueGrp/ExclusionAmt0416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02130115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt072418
IRS990/TravelGrp/TotalAmt072751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321721
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Kroeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05078355697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0539D4E03047FA11A9EA7914ECCCCD25A3CE12B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7793B48F49951B7F5DB4820C4F61E9D0E6EC876
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,454
Liabilities
$168,733
Net assets
$321,721
Revenue
$2,130,115
Expenses
$2,145,092
Net income
-$14,977
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
2016Detailed filing. Detailed filing data is available for this year.$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