Civic Intelligence

Bbe Area Food Shelf Inc.

990EZ • Fiscal year 2015 • EIN 20-1537307

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

PO Box 136Brooten, MN 56316

(320) 254-3186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,764

Down $3,514 (-11%) from 2014

Net Assets

$27,764

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,533 (-100%) from 2014

Revenue

Down

$33,257

Down $9,312 (-22%) from 2014

Expenses

Down

$32,238

Down $6,259 (-16%) from 2014

Net Income

Down

$1,019

Down $3,053 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $14,262Liabilities 2011: $02011Assets 2012: $14,261Liabilities 2012: $02012Assets 2013: $10,317Liabilities 2013: $0Net Assets 2013: $10,3172013Assets 2014: $31,278Liabilities 2014: $4,5332014Assets 2015: $27,764Liabilities 2015: $0Net Assets 2015: $27,7642015Assets 2016: $28,765Liabilities 2016: $0Net Assets 2016: $28,7652016Assets 2017: $30,081Liabilities 2017: $0Net Assets 2017: $30,0812017Assets 2018: $36,510Liabilities 2018: $0Net Assets 2018: $36,5102018Assets 2019: $53,662Net Assets 2019: $53,6622019Assets 2020: $76,709Liabilities 2020: $02020Assets 2021: $91,330Net Assets 2021: $91,3302021Assets 2022: $77,881Net Assets 2022: $77,8812022Assets 2023: $79,258Liabilities 2023: $02023Assets 2024: $81,925Net Assets 2024: $81,9252024

Highlighted filing

2015

Assets$27,764
Liabilities$0
Net Assets$27,764

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,293Expenses 2011: $41,555Net Income 2011: $1,7382011Revenue 2012: $30,991Expenses 2012: $45,877Net Income 2012: -$14,8862012Revenue 2013: $37,763Expenses 2013: $41,708Net Income 2013: -$3,9452013Revenue 2014: $42,569Expenses 2014: $38,497Net Income 2014: $4,0722014Revenue 2015: $33,257Expenses 2015: $32,238Net Income 2015: $1,0192015Revenue 2016: $32,099Expenses 2016: $31,098Net Income 2016: $1,0012016Revenue 2017: $38,249Expenses 2017: $36,933Net Income 2017: $1,3162017Revenue 2018: $38,999Expenses 2018: $32,570Net Income 2018: $6,4292018Revenue 2019: $54,335Expenses 2019: $37,183Net Income 2019: $17,1522019Revenue 2020: $57,753Expenses 2020: $34,706Net Income 2020: $23,0472020Revenue 2021: $47,237Expenses 2021: $32,616Net Income 2021: $14,6212021Revenue 2022: $54,621Expenses 2022: $68,070Net Income 2022: -$13,4492022Revenue 2023: $68,451Expenses 2023: $67,074Net Income 2023: $1,3772023Revenue 2024: $78,007Expenses 2024: $75,340Net Income 2024: $2,6672024

Highlighted filing

2015

Revenue$33,257
Expenses$32,238
Net Income$1,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$33,257
Mission and Program Overview

Mission

DISTRIBUTE FREE FOOD

Program Services

DescriptionGrantsExpenses
FOOD SHELF$1,588-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB STEGMANChairPT$0--
PATTI HAGENTreasurerPT$0--
MARY HAGENSecretaryPT$0--
CAROL HALLSDirector-$0--
CAROL HEINZEDirector-$0--
BETSY ISANEDirector-$0--
EDITH TEBRAKEDirector-$0--
SHERRY TVEDTDirector-$0--
BONNIE LIENDirector-$0--
CAROL HALLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bbe Food Shelf
EIN
20-1537307
Address
PO BOX 136, BROOTEN, MN 56316

Signing Officer

Name
Patty Hagen
Title
Treasuer
Phone
3202543186
Signed
2016-04-09
Discuss with paid preparer
No

Preparer

Firm
Michelles Accountables
Address
160 CENTRAL AVE PO BOX 123, Brooten, MN 56316
Preparer
Michelle M Halls
Phone
3203464070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfood purchased 27,692misc 1,807cleaning 650meetings, dues and regis 390

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 4,533 0

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03202543186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOTEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027764
IRS990EZ/GrossReceiptsAmt033257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027764
IRS990EZ/OccupancyRentUtltsAndMaintAmt0491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB STEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HEINZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY ISANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDITH TEBRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRY TVEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNIE LIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL HALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE FREE FOOD
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032238
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/Total509Grp/TotalAmt0177823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PURCHASED 27,692MISC 1,807CLEANING 650MEETINGS, DUES AND REGIS 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,533 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202543186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBE FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0BBEF
ReturnHeader/Filer/EIN0201537307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0BROOTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462690944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLES ACCOUNTABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 CENTRAL AVE PO BOX 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooten
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056316
ReturnHeader/PreparerPersonGrp/PhoneNum03203464070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M HALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T19:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.9$81.9$78.0$75.3$2.67
2023Summary only. Only limited summary data is available for this year.$79.3$0.00$68.5$67.1$1.38
2022Detailed filing. Detailed filing data is available for this year.$77.9$77.9$54.6$68.1$13.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$91.3$47.2$32.6$14.6
2020Summary only. Only limited summary data is available for this year.$76.7$0.00$57.8$34.7$23.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$53.7$54.3$37.2$17.2
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$39.0$32.6$6.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$38.2$36.9$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$32.1$31.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$33.3$32.2$1.02
2014Summary only. Only limited summary data is available for this year.$31.3$4.53$42.6$38.5$4.07
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$37.8$41.7$3.95
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$31.0$45.9$14.9
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$43.3$41.6$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits