Civic Intelligence

Bbe Area Food Shelf Inc.

990EZ • Fiscal year 2020 • EIN 20-1537307

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$76,709

Flat from 2020

Net Assets

$76,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$57,753

Flat from 2020

Expenses

Flat

$34,706

Flat from 2020

Net Income

Flat

$23,047

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $76,709Net Assets 2020: $76,7092020Assets 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

2020

Assets$76,709
Liabilities-
Net Assets$76,709
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2020

Revenue$57,753
Expenses$34,706
Net Income$23,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$57,753
Mission and Program Overview

Mission

DISTRIBUTE FREE FOOD

Program Services

DescriptionGrantsExpenses
FOOD SHELF$33,049-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB STEGMANChairmanPT$600-$600
SHERRY TWEDTDirector-$600-$600
PATTI HAGENTreasurerPT$0--
MARY HAGENSecretaryPT$0--
CAROL HEINZEDirector-$0--
BETSY ISANEDirector-$0--
CAROL FELDMANDirector-$0--
BONNIE LIENDirector-$0--
CAROL HALLSDirector-$0--
EDITH TEBRAKEDirector-$0--
BARB HANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bbe Area Food Shelf
EIN
20-1537307
Phone
3202543186
Address
PO BOX 136, BROOTEN, MN 56316

Signing Officer

Name
Patti Hagen
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1913”

Other Expenses.1

“FOOD $31393”

Other Expenses.2

“DUES $200”

Raw XML Appendix180 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/BOYAmt053662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076709
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/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB STEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HEINZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY ISANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY TWEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE LIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL HALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDITH TEBRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARB HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE FREE FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034706
IRS990EZ/TotalProgramServiceExpensesAmt033049
IRS990EZ/TotalRevenueAmt057753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032018
IRS990ScheduleA/Total509Grp/TotalAmt0220889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $31393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBE AREA FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0BBEA
ReturnHeader/Filer/EIN0201537307
ReturnHeader/Filer/PhoneNum03202543186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0BROOTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYSON OSMUNDSON CPA
ReturnHeader/ReturnTs02021-05-05T05:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,709
Liabilities
-
Net assets
$76,709
Revenue
$57,753
Expenses
$34,706
Net income
$23,047
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
2020Detailed filing. Detailed filing data is available for this year.$76.7$76.7$57.8$34.7$23.0
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