Civic Intelligence

Nutrition Services Inc

EIN 41-1847359 • 501(c)3 • Waseca, MN

View Organization Page

Profile

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

PO Box 369Waseca, MN 56093-0369

www.nsiseniornutrition.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,940

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$945,823

Up $98,256 (+12%) from 2023

Liabilities

Up

$258,662

Up $24,840 (+11%) from 2023

Net Assets

Up

$687,161

Up $73,416 (+12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$3,097,437

Up $267,300 (+9.4%) from 2023

Expenses

Up

$3,024,021

Up $243,773 (+8.8%) from 2023

Net Income

Up

$73,416

Up $23,527 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$945,823
Liabilities$258,662
Net Assets$687,161
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,097,437
Expenses$3,024,021
Net Income$73,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,823
Liabilities
$258,662
Net assets
$687,161
Revenue
$3,097,437
Expenses
$3,024,021
Net income
$73,416
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,097,437
Mission and Program Overview

Mission

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

Provide nutritious meals to Minnesota senior and daycare communities and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$356,979$487,940▲ $130,961
Savings and Temporary Cash Investments$246,041$249,065▲ $3,024
Land, Buildings, and Equipment, Net$88,262$79,247▼ $9,015
Inventories for Sale or Use$55,729$51,537▼ $4,192
Cash and Non-Interest-Bearing Accounts$62,063$33,896▼ $28,167
Accounts Receivable$18,922$27,501▲ $8,579
Prepaid Expenses and Deferred Charges$19,571$16,637▼ $2,934
Total Assets$847,567$945,823▲ $98,256
Liabilities
Accounts Payable and Accrued Expenses$233,822$258,662▲ $24,840
Total Liabilities$233,822$258,662▲ $24,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,745$687,161▲ $73,416
Total Net Assets Fund Balance$613,745$687,161▲ $73,416
Total Liabilities and Net Assets / Fund Balance$847,567$945,823▲ $98,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,247$77,407$156,654
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry KroegerPresidentFT$98,000$2,940$100,940
Michele KroegerVice PresidentFT$97,000$2,910$99,910
Kristin NelsonSecretaryPT$41,111-$41,111
Ashley SchroederChairperson--$1,195$1,195

Board Members and Trustees

NameTitle
Abby BartzBoard Member
Mary Jo KnutsonBoard Member
Michelle NelsonBoard Member
Shannon HedbergBoard Member
Amber OlivasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Country Corner CafeDining services418 Douglas Ave, Henning, MN 56551$150,494
Perham Health & LivingDining services735 3rd St SW, Perham, MN 56573$130,187
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,792
Program Service Revenue
$106,591
Investment Income
$3,054
Other Revenue
$0
All Other Contributions
$839,808
Change in Net Assets
$73,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,097,437
Total Revenue per Form 990
$3,097,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,974,040
Salaries, Compensation, and Employee Benefits$1,049,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,164,735$6,732-$1,171,467
Other Salaries and Wages$617,484$104,574-$722,058
Current Officers, Directors, Trustees, and Key Employees$207,940$35,216-$243,156
Travel$104,973--$104,973
Payroll Taxes$64,112$10,858-$74,970
Occupancy-$61,412-$61,412
All Other Expenses$14,777$19,210-$33,987
Fees for Services Accounting-$22,735-$22,735
Depreciation Depletion$21,698--$21,698
Insurance$20,163--$20,163
Other Expenses$17,914--$17,914
Pension Plan Contributions$8,378$1,419-$9,797
Conferences and Meetings-$4,507-$4,507
Fees for Services Legal-$1,020-$1,020
Interest-$320-$320
Total Functional Expenses$2,756,018$268,003$0$3,024,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,021
Total Expenses per Audited Statements$3,024,021
Total Expenses per Form 990$3,024,021
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 35% controlled entity
No
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 Kroeger, Michele Kroeger, Ashley Schroeder, Amber Olivas, and Kristin Nelson have a family relationship.”

Form 990, Part VI, Section A, line 2

“Five members of the board are not independent. Three are compensated by the organization and two are family members of a compensated employee.”

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

“The Organization makes its Form 990, governing documents, conflict of interest policy, and financial statements available to the public 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
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kroeger
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
39
Volunteers
311

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll services: Program service expenses 0. Management and general expenses 6,732. Fundraising expenses 0. Total expenses 6,732. Caterer contracts: Program service expenses 1,164,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,164,735.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/AllOtherContributionsAmt0839808
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IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Olivas
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristin Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Jo Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Hedberg
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Nelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03097437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020163
IRS990/InsuranceGrp/TotalAmt020163
IRS990/InterestGrp/ManagementAndGeneralAmt0320
IRS990/InterestGrp/TotalAmt0320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051537
IRS990/InvestmentIncomeGrp/ExclusionAmt03054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079247
IRS990/LandBldgEquipCostOrOtherBssAmt0156654
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/NetAssetsOrFundBalancesBOYAmt0613745
IRS990/NetAssetsOrFundBalancesEOYAmt0687161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061412
IRS990/OccupancyGrp/TotalAmt061412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Raw food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0365252
IRS990/OtherExpensesGrp/ProgramServicesAmt1115146
IRS990/OtherExpensesGrp/ProgramServicesAmt233446
IRS990/OtherExpensesGrp/ProgramServicesAmt317914
IRS990/OtherExpensesGrp/TotalAmt0365252
IRS990/OtherExpensesGrp/TotalAmt1115146
IRS990/OtherExpensesGrp/TotalAmt233446
IRS990/OtherExpensesGrp/TotalAmt317914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010858
IRS990/PayrollTaxesGrp/ProgramServicesAmt064112
IRS990/PayrollTaxesGrp/TotalAmt074970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08378
IRS990/PensionPlanContributionsGrp/TotalAmt09797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016637
IRS990/PrincipalOfficerNm0Larry Kroeger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Meal Distribution Reve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02706207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02662
IRS990/PYOtherExpensesAmt01748899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121268
IRS990/PYRevenuesLessExpensesAmt049889
IRS990/PYSalariesCompEmpBnftPaidAmt01031349
IRS990/PYTotalExpensesAmt02780248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02830137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02987792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02706207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02377460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02322647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02493894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012888000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt012888000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02706207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02377460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02322647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02493894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012888000
IRS990ScheduleA/TotalSupportAmt012895028
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/BookValueAmt079247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03024021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03097437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079247
IRS990ScheduleD/TotalExpensesPerForm990Amt03024021
IRS990ScheduleD/TotalRevenuePerForm990Amt03097437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03024021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Kroeger, Michele Kroeger, Ashley Schroeder, Amber Olivas, and Kristin Nelson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Five members of the board are not independent. Three are compensated by the organization and two are family members of a compensated employee.
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/ExplanationTxt4The Organization makes its Form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll services: Program service expenses 0. Management and general expenses 6,732. Fundraising expenses 0. Total expenses 6,732. Caterer contracts: Program service expenses 1,164,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,164,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/FormAndLineReferenceDesc6Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0847567
IRS990/TotalAssetsEOYAmt0945823
IRS990/TotalAssetsGrp/BOYAmt0847567
IRS990/TotalAssetsGrp/EOYAmt0945823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02987792
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02756018
IRS990/TotalFunctionalExpensesGrp/TotalAmt03024021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233822
IRS990/TotalLiabilitiesEOYAmt0258662
IRS990/TotalLiabilitiesGrp/BOYAmt0233822
IRS990/TotalLiabilitiesGrp/EOYAmt0258662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687161
IRS990/TotalOtherCompensationAmt07045
IRS990/TotalProgramServiceExpensesAmt02756018
IRS990/TotalProgramServiceRevenueAmt0106591
IRS990/TotalReportableCompFromOrgAmt0236111
IRS990/TotalRevenueGrp/ExclusionAmt03054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03097437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0104973
IRS990/TravelGrp/TotalAmt0104973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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