Civic Intelligence

Nutrition Services Incorporated

990 • Fiscal year 2017 • EIN 41-1847359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A

View Organization Page

PO Box 369Waseca, MN 56093-0369

(507) 835-5074

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,000

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$461,377

Flat from 2017

Net Assets

Flat

$296,722

Flat from 2017

Liabilities

Flat

$164,655

Flat from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Flat

$2,097,470

Flat from 2017

Expenses

Flat

$2,122,469

Flat from 2017

Net Income

Flat

-$24,999

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2017

Assets$461,377
Liabilities$164,655
Net Assets$296,722
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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 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

2017

Revenue$2,097,470
Expenses$2,122,469
Net Income-$24,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,097,470
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$241,537$181,901▼ $59,636
Pledges and Grants Receivable$89,695$94,002▲ $4,307
Cash and Non-Interest-Bearing Accounts$57,843$55,057▼ $2,786
Land, Buildings, and Equipment, Net$37,070$44,967▲ $7,897
Inventories for Sale or Use$34,673$32,572▼ $2,101
Prepaid Expenses and Deferred Charges$12,723$31,779▲ $19,056
Accounts Receivable$16,913$21,099▲ $4,186
Total Assets$490,454$461,377▼ $29,077
Liabilities
Accounts Payable and Accrued Expenses$168,733$164,655▼ $4,078
Total Liabilities$168,733$164,655▼ $4,078
Net Assets / Fund Balance
Unrestricted Net Assets$321,721$296,722▼ $24,999
Total Net Assets Fund Balance$321,721$296,722▼ $24,999
Total Liabilities and Net Assets / Fund Balance$490,454$461,377▼ $29,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,967$286,318$331,285
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KroegerVice PresidentFT$128,000$128,000
Larry KroegerPresidentFT$107,251$107,251
Pat HansonChairperson-$550$550
Thomas PicheTreasurer-$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,379
Program Service Revenue
$123,699
Investment Income
$392
Other Revenue
$0
All Other Contributions
$634,207
Change in Net Assets
$-24,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,097,470
Total Revenue per Form 990
$2,097,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,429
Salaries, Compensation, and Employee Benefits$934,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,458$55,010-$627,468
Fees for Services Other$613,915$8,816-$622,731
Current Officers, Directors, Trustees, and Key Employees$187,164$49,187-$236,351
Travel$67,048$322-$67,370
Payroll Taxes$56,515$7,670-$64,185
Occupancy$2,044$48,711-$50,755
Insurance$26,448$133-$26,581
Other Expenses$5,878$17,631-$23,509
Office Expenses$3,117$10,649-$13,766
Fees for Services Accounting-$12,520-$12,520
Depreciation Depletion$11,675$58-$11,733
Pension Plan Contributions$5,315$721-$6,036
Advertising$1,235--$1,235
All Other Expenses-$739-$739
Total Functional Expenses$1,908,597$213,872$0$2,122,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,469
Total Expenses per Audited Statements$2,122,469
Total Expenses per Form 990$2,122,469
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
Annual disclosure for covered persons
Yes
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
Yes
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 B, line 12C

“Conflicts that arise are required to be disclosed immediately as a conflict could arise and prior to any transaction being consummated.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Nutrition Services Inc
EIN
41-1847359
Phone
5078355074
Address
PO Box 369, Waseca, MN 56093-0369

Signing Officer

Name
Larry Kroeger
Title
President
Phone
5078355697
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kroeger
Formed
1997
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
77
Volunteers
350

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, Part IX, line 11G

“Payroll Services: Program service expenses 0. Management and general expenses 5,731. Fundraising expenses 0. Total expenses 5,731. Caterer contracts: Program service expenses 613,915. Management and general expenses 3,085. Fundraising expenses 0. Total expenses 617,000.”

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 2014. 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, 2017 and 2016, the Organization did not recognize any interest or penalties.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02087883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02155761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010371685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010371685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02087883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02155761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010371685
IRS990ScheduleA/TotalSupportAmt010382089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02122469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097470
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 2014. 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, 2017 and 2016, the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044967
IRS990ScheduleD/TotalExpensesPerForm990Amt02122469
IRS990ScheduleD/TotalRevenuePerForm990Amt02097470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122469
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/ExplanationTxt3Conflicts that arise are required to be disclosed immediately as a conflict could arise and prior to any transaction being consummated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Services: Program service expenses 0. Management and general expenses 5,731. Fundraising expenses 0. Total expenses 5,731. Caterer contracts: Program service expenses 613,915. Management and general expenses 3,085. Fundraising expenses 0. Total expenses 617,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0490454
IRS990/TotalAssetsEOYAmt0461377
IRS990/TotalAssetsGrp/BOYAmt0490454
IRS990/TotalAssetsGrp/EOYAmt0461377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01973379
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01908597
IRS990/TotalFunctionalExpensesGrp/TotalAmt02122469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168733
IRS990/TotalLiabilitiesEOYAmt0164655
IRS990/TotalLiabilitiesGrp/BOYAmt0168733
IRS990/TotalLiabilitiesGrp/EOYAmt0164655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02838
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02838
IRS990/TotalProgramServiceExpensesAmt01908597
IRS990/TotalProgramServiceRevenueAmt0123699
IRS990/TotalReportableCompFromOrgAmt0236351
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0322
IRS990/TravelGrp/ProgramServicesAmt067048
IRS990/TravelGrp/TotalAmt067370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 369
IRS990/USAddress/CityNm0Waseca
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560930369
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Kroeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05078355697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nutrition Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0411847359
ReturnHeader/Filer/PhoneNum05078355074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 369
ReturnHeader/Filer/USAddress/CityNm0Waseca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560930369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1F2E4FC3F5C5DB225DB6D84E73D4AAB602F7598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3A9343BBB4473E3A6844ADF689180E2CDEE805C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:18
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02018-11-08T14:54:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,377
Liabilities
$164,655
Net assets
$296,722
Revenue
$2,097,470
Expenses
$2,122,469
Net income
-$24,999
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
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.10$2.12$0.02
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