Civic Intelligence

Le Sueur Food Shelf Inc

EIN 27-1127818 • 501(c)3 • Le Sueur, MN

Profile

Free food to families in need.

101 Bridge Street Ste ALe Sueur, MN 56058

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$212,411

Up $10,484 (+5.2%) from 2024

Liabilities

Down

$0

Down $1,865 (-100%) from 2024

Net Assets

Up

$212,411

Up $12,349 (+6.2%) from 2024

Revenue

Up

$108,976

Up $37,927 (+53%) from 2024

Expenses

Down

$96,627

Down $5,430 (-5.3%) from 2024

Net Income

Up

$12,349

Up $43,357 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $190,643Liabilities 2021: $842Net Assets 2021: $189,8012021Assets 2022: $236,759Liabilities 2022: $1,244Net Assets 2022: $235,5152022Assets 2023: $232,476Liabilities 2023: $1,406Net Assets 2023: $231,0702023Assets 2024: $201,927Liabilities 2024: $1,865Net Assets 2024: $200,0622024Assets 2025: $212,411Liabilities 2025: $0Net Assets 2025: $212,4112025

Highlighted filing

2025

Assets$212,411
Liabilities$0
Net Assets$212,411

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $88,787Expenses 2021: $24,443Net Income 2021: $64,3442021Revenue 2022: $90,666Expenses 2022: $44,952Net Income 2022: $45,7142022Revenue 2023: $84,840Expenses 2023: $89,285Net Income 2023: -$4,4452023Revenue 2024: $71,049Expenses 2024: $102,057Net Income 2024: -$31,0082024Revenue 2025: $108,976Expenses 2025: $96,627Net Income 2025: $12,3492025

Highlighted filing

2025

Revenue$108,976
Expenses$96,627
Net Income$12,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$108,976
Mission and Program Overview

Mission

Free food to families in need.

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION$0$87,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLON MOODYPresidentPT$0--
LOIS WACKERVice PresidentPT$0--
KARLA TULLYTreasurer-$0--
MONICA CLARKSecretary-$0--
CINDY BRAUNFinancial Secretary-$0--
CLAUDIA KROGMANNDirector-$0--
ROBERT HALLQUISTDirector-$0--
PAULA BILLINGSLEYDirector-$0--
SAM MAILLEUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Le Sueur Food Shelf Inc
EIN
27-1127818
Phone
5076656414
Address
101 BRIDGE STREET STE A, LE SUEUR, MN 56058

Signing Officer

Name
Karla Tully
Title
Treasurer
Phone
5076656414
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Oberle Tully & Company
Address
101 BRIDGE ST STE A, LE SUEUR, MN 56058-1801
Preparer
David L Tully
Phone
5076656414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6,998.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 459. Description: other expenses. Amount: 4,612. Total to form 990-ez, line 14: 5,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: postage and mailing. Amount: 139. Description: office supplies & expense. Amount: 402. Description: supplies. Amount: 866. Description: telephone. Amount: 90. Description: insurance. Amount: 2,128. Description: food purchased. Amount: 87,007. Description: professional fees. Amount: 625. Description: printing and copying. Amount: 299. Total to form 990-ez, line 16: 91,556.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid rotary backpack invoice. Beg. Of year amount: 0. End of year amount: 1,737. Description: other depreciable assets. Beg. Of year amount: 1,015. End of year amount: 556.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: le sueur rotary backpack. Beg. Of year amount: 1,865. End of year amount: 0.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLON MOODY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA KROGMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAM MAILLEUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0FREE FOOD TO FAMILIES IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,612. TOTAL TO FORM 990-EZ, LINE 14: 5,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: POSTAGE AND MAILING. AMOUNT: 139. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 402. DESCRIPTION: SUPPLIES. AMOUNT: 866. DESCRIPTION: TELEPHONE. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 2,128. DESCRIPTION: FOOD PURCHASED. AMOUNT: 87,007. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 625. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 91,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID ROTARY BACKPACK INVOICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,737. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LE SUEUR ROTARY BACKPACK. BEG. OF YEAR AMOUNT: 1,865. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05076656414
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE SUEUR FOOD SHELF INC
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ReturnHeader/Filer/EIN0271127818
ReturnHeader/Filer/PhoneNum05076656414
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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