Civic Intelligence

The Shelter of Little Falls

EIN 27-4948086 • 501(c)3 • Little Falls, MN

Revoked

Profile

Revocation date: May 15, 2015

712 10th Ave NELittle Falls, MN 56345
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$315

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$17,196

No earlier filing loaded for comparison.

Expenses

$16,881

No earlier filing loaded for comparison.

Net Income

$315

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2011: $315Net Assets 2011: $3152011

Highlighted filing

2011

Assets$315
Liabilities-
Net Assets$315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $17,196Expenses 2011: $16,881Net Income 2011: $3152011

Highlighted filing

2011

Revenue$17,196
Expenses$16,881
Net Income$315
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315
Liabilities
-
Net assets
$315
Revenue
$17,196
Expenses
$16,881
Net income
$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$17.2$16.9$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-4948086
Raw XML Appendix197 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
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IRS990EZ/ContributionsGiftsGrantsEtc016214
IRS990EZ/CostOfGoodsSold08845
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0982
IRS990EZ/GrossReceipts026041
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory09827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0315
IRS990EZ/NetAssetsOrFundBalancesEOY0315
IRS990EZ/OccupancyRentUtilitiesAndMaint05500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 LINDBERGH DRIVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11218 CHIPPEWA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12900 5TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319504 HWY 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14142 RYAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15205 13TH ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16204 5TH ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRAINERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN GOOSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSIAH LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY PALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRI MAJETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0315
IRS990EZ/OtherExpensesTotal011269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SHELTER IS OPERATED TO PROVIDE A PLACE FOR YOUTH TO SPEND QUALITY TIME IN A SAFE AND NURTURING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A YOUTH SHELTER AND ALSO SERVED AS AN AGENCY HOST FOR THRIFTY RIVER, A NOT-FOR-PROFIT THRIFT STORE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 10TH AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056345
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206323961
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0315
IRS990EZ/TotalExpenses016881
IRS990EZ/TotalProgramServiceExpenses015954
IRS990EZ/TotalRevenue017196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016214
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170016214
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear016214
IRS990ScheduleA/Total170/Total016214
IRS990ScheduleA/TotalSupport016214
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0AGENCY AGREEMENT - Beginning $0 AGENCY AGREEMENT - Ending $315
IRS990ScheduleO/GeneralExplanation/Explanation1EVENTS $79
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $108
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $485
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $785
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS/MAINTENANCE $895
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $994
IRS990ScheduleO/GeneralExplanation/Explanation7STARTUP COSTS $6792
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $751
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $38
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $342
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274948086
ReturnHeader/Filer/Name/BusinessNameLine10THE SHELTER OF LITTLE FALLS
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone05132633175
ReturnHeader/Filer/USAddress/AddressLine10712 10TH AVE NE
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0MATTHEW PARKER
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH D KRUSCHKE CPA SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016515 203RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563456523
ReturnHeader/Preparer/Name0KEITH D KRUSCHKE CPA
ReturnHeader/Preparer/Phone03206165953
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T12:10:18-07:00

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