Civic Intelligence

Tri-Community Food Shelf

990EZ • Fiscal year 2023 • EIN 26-4571237

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2023

Organization ProfileN/A
49739 153rd PlaceTamarack, MN 55787

(218) 426-4067

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,063

Down $21,135 (-84%) from 2021

Net Assets

Down

$4,063

Down $21,135 (-84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$53,854

Up $4,308 (+8.7%) from 2021

Expenses

Up

$53,854

Up $29,506 (+121%) from 2021

Net Income

Down

$0

Down $25,198 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $21,439Net Assets 2010: $21,4392010Assets 2020: $21,319Liabilities 2020: $0Net Assets 2020: $21,3192020Assets 2021: $25,198Liabilities 2021: $0Net Assets 2021: $25,1982021Assets 2023: $4,063Liabilities 2023: $0Net Assets 2023: $4,0632023Assets 2024: $83,880Net Assets 2024: $83,8802024Assets 2025: $120,602Net Assets 2025: $120,6022025

Highlighted filing

2023

Assets$4,063
Liabilities$0
Net Assets$4,063
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $34,486Expenses 2010: $30,150Net Income 2010: $4,3362010Revenue 2020: $70,219Expenses 2020: $48,900Net Income 2020: $21,3192020Revenue 2021: $49,546Expenses 2021: $24,348Net Income 2021: $25,1982021Revenue 2023: $53,854Expenses 2023: $53,854Net Income 2023: $02023Revenue 2024: $56,987Expenses 2024: $35,880Net Income 2024: $21,1072024Revenue 2025: $71,218Expenses 2025: $34,496Net Income 2025: $36,7222025

Highlighted filing

2023

Revenue$53,854
Expenses$53,854
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2023
Return Version
2023v5.0
Gross Receipts
$53,854
Mission and Program Overview

Mission

Food distribution for rural communities.

To give food support to people in need

Program Services

DescriptionGrantsExpenses
Direct Public Support$23,518-
State Grants$17,534-
Federal Grants$2,825-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne KnobenChairpersonexecutive-Food Director-$0--
Filing and Contact Details

Filer

Filer Name
Tri Community Food Shelf
EIN
26-4571237
Address
49739 153rd Place, Tamarack, MN 55787

Signing Officer

Name
Dianne Knoben
Title
Chairperson
Phone
2184264067
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
DR Tax Prep Services LLC
Address
50793 170th Place, McGregor, MN 55760
Preparer
Dawn Hawkinson
Phone
2183411287
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood Purchases 24,384Ins/Member & Dues/Staff Develop 2,025Travel & Meetings 3,600Misc 4,063”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilding 49,791 0”

Raw XML Appendix117 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/PersonNm0Dianne Knoben
IRS990EZ/BooksInCareOfDetail/PhoneNum02184264067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049739 153rd Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tamarack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04063
IRS990EZ/GrossReceiptsAmt053854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04063
IRS990EZ/OccupancyRentUtltsAndMaintAmt018539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Knoben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChairpersonExecutive-Food Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give food support to people in need
IRS990EZ/PrintingPublicationsPostageAmt01243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct Public Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Federal Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2State Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023518
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053854
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053854
IRS990ScheduleA/TotalSupportAmt053854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Purchases 24,384Ins/Member & Dues/Staff Develop 2,025Travel & Meetings 3,600Misc 4,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBuilding 49,791 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Knoben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02184264067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri Community Food Shelf
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0264571237
ReturnHeader/Filer/USAddress/AddressLine1Txt049739 153rd Place
ReturnHeader/Filer/USAddress/CityNm0Tamarack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833507035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR Tax Prep Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050793 170th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McGregor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055760
ReturnHeader/PreparerPersonGrp/PhoneNum02183411287
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Hawkinson
ReturnHeader/ReturnTs02024-04-15T15:39:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knoben
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063
Liabilities
$0
Net assets
$4,063
Revenue
$53,854
Expenses
$53,854
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.71$0.34$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.57$0.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.50$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.49$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.34$0.30$0.04