Civic Intelligence

Preferred Nutrition Inc.

990 • Fiscal year 2017 • EIN 73-1434947

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
1954 W AlbanyBroken Arrow, OK 74012-1410

(918) 251-7351

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$64,335

Down $4,518 (-6.6%) from 2016

Net Assets

Up

$14,162

Up $778 (+5.8%) from 2016

Liabilities

Down

$50,173

Down $5,296 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$742,235

Up $29,805 (+4.2%) from 2016

Expenses

Up

$741,457

Up $28,872 (+4.1%) from 2016

Net Income

Up

$778

Up $933 (+602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $94,154Liabilities 2011: $84,639Net Assets 2011: $9,5152011Assets 2012: $72,834Liabilities 2012: $61,753Net Assets 2012: $11,0812012Assets 2013: $80,728Liabilities 2013: $67,682Net Assets 2013: $13,0462013Assets 2014: $73,523Liabilities 2014: $61,524Net Assets 2014: $11,9992014Assets 2015: $64,808Liabilities 2015: $51,269Net Assets 2015: $13,5392015Assets 2016: $68,853Liabilities 2016: $55,469Net Assets 2016: $13,3842016Assets 2017: $64,335Liabilities 2017: $50,173Net Assets 2017: $14,1622017Assets 2018: $63,030Liabilities 2018: $48,153Net Assets 2018: $14,8772018Assets 2019: $66,255Liabilities 2019: $52,452Net Assets 2019: $13,8032019Assets 2020: $65,257Liabilities 2020: $51,558Net Assets 2020: $13,6992020Assets 2021: $70,277Liabilities 2021: $56,578Net Assets 2021: $13,6992021Assets 2022: $66,293Liabilities 2022: $51,894Net Assets 2022: $14,3992022Assets 2023: $64,627Liabilities 2023: $50,247Net Assets 2023: $14,3802023Assets 2024: $71,808Liabilities 2024: $57,429Net Assets 2024: $14,3792024

Highlighted filing

2017

Assets$64,335
Liabilities$50,173
Net Assets$14,162
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $946,929Expenses 2011: $946,439Net Income 2011: $4902011Revenue 2012: $1,042,302Expenses 2012: $1,040,736Net Income 2012: $1,5662012Revenue 2013: $915,706Expenses 2013: $913,741Net Income 2013: $1,9652013Revenue 2014: $911,895Expenses 2014: $912,942Net Income 2014: -$1,0472014Revenue 2015: $780,757Expenses 2015: $779,217Net Income 2015: $1,5402015Revenue 2016: $712,430Expenses 2016: $712,585Net Income 2016: -$1552016Revenue 2017: $742,235Expenses 2017: $741,457Net Income 2017: $7782017Revenue 2018: $690,259Expenses 2018: $689,544Net Income 2018: $7152018Revenue 2019: $716,555Expenses 2019: $717,629Net Income 2019: -$1,0742019Revenue 2020: $679,001Expenses 2020: $679,105Net Income 2020: -$1042020Revenue 2021: $666,162Expenses 2021: $666,162Net Income 2021: $02021Revenue 2022: $748,713Expenses 2022: $748,013Net Income 2022: $7002022Revenue 2023: $719,714Expenses 2023: $719,733Net Income 2023: -$192023Revenue 2024: $759,317Expenses 2024: $759,318Net Income 2024: -$12024

Highlighted filing

2017

Revenue$742,235
Expenses$741,457
Net Income$778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$742,235
Mission and Program Overview

Mission

A sponsoring agency assuming the administrative and financial responsibility for child and adult food program operations for family day care homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,638$55,579▼ $6,059
Cash and Non-Interest-Bearing Accounts$6,891$8,629▲ $1,738
Prepaid Expenses and Deferred Charges$100$100→ $0
Land, Buildings, and Equipment, Net$224$27▼ $197
Total Assets$68,853$64,335▼ $4,518
Liabilities
Accounts Payable and Accrued Expenses$55,469$50,173▼ $5,296
Total Liabilities$55,469$50,173▼ $5,296
Net Assets / Fund Balance
Unrestricted Net Assets$13,384$14,162▲ $778
Total Net Assets Fund Balance$13,384$14,162▲ $778
Total Liabilities and Net Assets / Fund Balance$68,853$64,335▼ $4,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27$2,528$2,555
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MagillExecutive DiFT$14,400$14,400

Board Members and Trustees

NameTitle
Debbie BaughBoard Member
Rita HitzmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$742,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$778

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,235
Total Revenue per Audited Statements
$742,235
Total Revenue per Form 990
$742,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$653,386
Salaries, Compensation, and Employee Benefits$62,066
Other Expenses$26,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$653,386--$653,386
Other Salaries and Wages-$43,370-$43,370
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
All Other Expenses-$5,735-$5,735
Payroll Taxes-$4,296-$4,296
Other Expenses$3,091$5,190-$3,091
Depreciation Depletion-$197-$197
Total Functional Expenses$656,477$84,980$0$741,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,457
Total Expenses per Audited Statements$741,457
Total Expenses per Form 990$741,457
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
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the managing members prior to it being filed and made available upon request to remaining members.”

Form 990, Page 6, Part VI, Line 15A

“All employees,with the exception of the executive director, are reviewed and wages are determined on at leaste an annual basis. The executive director estimates compensation based expected service levels of the organization, which determines the amount of administrative funds available through the grant program. His compensation is set so as to minimize unfunded payroll to the organization.”

Form 990, Page 6, Part VI, Line 19

“Form 990 filings are available upon request or through free online resources such as guidestar.org. Other documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Preferred Nutrition Inc
EIN
73-1434947
Phone
9182517351
Address
1954 W ALBANY, BROKEN ARROW, OK 74012-1410

Signing Officer

Name
Mike Magill
Title
Executive Director
Phone
9186054123
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Magill
Formed
1993
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Turner & Associates Plc
Address
224 W FLINT PO BOX 378, VINITA, OK 74301
Preparer
Nathan W Turner CPA
Phone
9182566788
Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SPONSORING AGENCY ASSUMING THE ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR CHILD AND ADULT FOOD PROGRAM OPERATIONS FOR FAMILY DAY CARE HOMES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05735
IRS990/AllOtherExpensesGrp/TotalAmt05735
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE MAGILL
IRS990/BooksInCareOfDetail/PhoneNum09182517351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 W ALBANY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0740121410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06891
IRS990/CashNonInterestBearingGrp/EOYAmt08629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742235
IRS990/CYGrantsAndSimilarPaidAmt0653386
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0778
IRS990/CYSalariesCompEmpBnftPaidAmt062066
IRS990/CYTotalExpensesAmt0741457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0197
IRS990/DepreciationDepletionGrp/TotalAmt0197
IRS990/Desc0PROVIDED ADMINISTRATIVE AND FINANCIAL RESPONSIBILTY FOR CHILD AND ADULT CARE FOOD PROGRAM OPERATIONS FOR FAMILY DAY CARE HOMES THROUGHOUT THE STATE OF OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0656477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA HITZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0742235
IRS990/GrantAmt0653386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0653386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0653386
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027
IRS990/LandBldgEquipCostOrOtherBssAmt02555
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SPONSORING AGENCY ASSUMING THE ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR CHILD AND ADULT FOOD PROGRAM OPERATIONS FOR FAMILY DAY CARE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013384
IRS990/NetAssetsOrFundBalancesEOYAmt014162
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25190
IRS990/OtherExpensesGrp/ProgramServicesAmt03091
IRS990/OtherExpensesGrp/TotalAmt06424
IRS990/OtherExpensesGrp/TotalAmt15368
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherExpensesGrp/TotalAmt33091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043370
IRS990/OtherSalariesAndWagesGrp/TotalAmt043370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/TotalAmt04296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0MIKE MAGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624350
IRS990/PYOtherExpensesAmt028356
IRS990/PYRevenuesLessExpensesAmt0-155
IRS990/PYSalariesCompEmpBnftPaidAmt059879
IRS990/PYTotalExpensesAmt0712585
IRS990/PYTotalRevenueAmt0712430
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04061845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061845
IRS990ScheduleA/TotalSupportAmt04061845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0741457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02555
IRS990ScheduleD/RevenueSubtotalAmt0742235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027
IRS990ScheduleD/TotalExpensesPerForm990Amt0741457
IRS990ScheduleD/TotalRevenuePerForm990Amt0742235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0653386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COST REIMBURSEMENT-CACFP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE RECEIVED ON A COST REIMBURSEMENT BASIS WITH A PERCENTAGE ALLOWANCE FOR ADMINISTRATIVE EXPENSES. THE MANAGING MEMBER, ACTING AS EXECUTIVE DIRECTOR, IS INVOLVED IN THE DAY-TO-DAY PROCESSING AND REVIEW OF PROGRAM PARTICIPANTS AND ADMINISTRATION OF CASH OUTLAYS. THE GOVERNING BODY HAS ELECTED TO RELY ON THE STATE AND INDEPENDENT AUDITORS TO ENSURE COMPLIANCE OF GRANT REQUIREMENTS. THE NUMBER OF RECIPIENTS IS BASED ON THE AVERAGE NUMBER OF MONTHLY RECIPIENTS THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE MANAGING MEMBERS PRIOR TO IT BEING FILED AND MADE AVAILABLE UPON REQUEST TO REMAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES,WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE REVIEWED AND WAGES ARE DETERMINED ON AT LEASTE AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR ESTIMATES COMPENSATION BASED EXPECTED SERVICE LEVELS OF THE ORGANIZATION, WHICH DETERMINES THE AMOUNT OF ADMINISTRATIVE FUNDS AVAILABLE THROUGH THE GRANT PROGRAM. HIS COMPENSATION IS SET SO AS TO MINIMIZE UNFUNDED PAYROLL TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 FILINGS ARE AVAILABLE UPON REQUEST OR THROUGH FREE ONLINE RESOURCES SUCH AS GUIDESTAR.ORG. OTHER DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068853
IRS990/TotalAssetsEOYAmt064335
IRS990/TotalAssetsGrp/BOYAmt068853
IRS990/TotalAssetsGrp/EOYAmt064335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0742235
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055469
IRS990/TotalLiabilitiesEOYAmt050173
IRS990/TotalLiabilitiesGrp/BOYAmt055469
IRS990/TotalLiabilitiesGrp/EOYAmt050173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014162
IRS990/TotalProgramServiceExpensesAmt0656477
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 S 30TH PL
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09186054123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREFERRED NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PREF
ReturnHeader/Filer/EIN0731434947
ReturnHeader/Filer/PhoneNum09182517351
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 W ALBANY
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740121410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09397651C5C029A6612AFE72E9C2072118A92EF07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09397651C5C029A6612AFE72E9C2072118A92EF07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.193.203
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 W FLINT PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074301
ReturnHeader/PreparerPersonGrp/PhoneNum09182566788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN W TURNER CPA
ReturnHeader/ReturnTs02018-04-16T17:18:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,335
Liabilities
$50,173
Net assets
$14,162
Revenue
$742,235
Expenses
$741,457
Net income
$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.72$0.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.91$0.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.92$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.04$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.95$0.95$0.00