Civic Intelligence

River Bend Food Reservoir

990 • Fiscal year 2017 • EIN 36-3147342

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

4010 Kimmel DriveDavenport, IA 52802

(563) 345-6490

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$137,101

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Assets

Up

$8,657,319

Up $1,254,727 (+17%) from 2015

Net Assets

Up

$8,220,199

Up $905,389 (+12%) from 2015

Liabilities

Up

$437,120

Up $349,338 (+398%) from 2015

Revenue

Up

$25,932,717

Up $4,339,003 (+20%) from 2015

Expenses

Up

$25,107,770

Up $4,409,368 (+21%) from 2015

Net Income

Down

$824,947

Down $70,365 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,469,755Liabilities 2010: $1,948Net Assets 2010: $4,467,8072010Assets 2011: $5,051,367Liabilities 2011: $3,195Net Assets 2011: $5,048,1722011Assets 2012: $4,648,909Liabilities 2012: $132,211Net Assets 2012: $4,516,6982012Assets 2013: $5,752,652Liabilities 2013: $53,290Net Assets 2013: $5,699,3622013Assets 2014: $6,737,317Liabilities 2014: $190,371Net Assets 2014: $6,546,9462014Assets 2015: $7,402,592Liabilities 2015: $87,782Net Assets 2015: $7,314,8102015Assets 2017: $8,657,319Liabilities 2017: $437,120Net Assets 2017: $8,220,1992017Assets 2018: $8,923,494Liabilities 2018: $618,693Net Assets 2018: $8,304,8012018Assets 2019: $12,728,011Liabilities 2019: $706,705Net Assets 2019: $12,021,3062019Assets 2020: $15,758,110Liabilities 2020: $1,220,740Net Assets 2020: $14,537,3702020Assets 2021: $22,127,609Liabilities 2021: $855,629Net Assets 2021: $21,271,9802021Assets 2022: $24,095,771Liabilities 2022: $1,111,351Net Assets 2022: $22,984,4202022Assets 2023: $31,173,623Liabilities 2023: $3,840,275Net Assets 2023: $27,333,3482023Assets 2024: $35,615,104Liabilities 2024: $3,965,709Net Assets 2024: $31,649,3952024Assets 2025: $34,860,891Liabilities 2025: $3,416,933Net Assets 2025: $31,443,9582025

Highlighted filing

2017

Assets$8,657,319
Liabilities$437,120
Net Assets$8,220,199

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,864,8832010Expenses 2011: $11,369,5472011Expenses 2012: $12,789,1242012Revenue 2013: $14,714,064Expenses 2013: $13,507,773Net Income 2013: $1,206,2912013Revenue 2014: $15,951,059Expenses 2014: $15,089,329Net Income 2014: $861,7302014Revenue 2015: $21,593,714Expenses 2015: $20,698,402Net Income 2015: $895,3122015Revenue 2017: $25,932,717Expenses 2017: $25,107,770Net Income 2017: $824,9472017Revenue 2018: $29,310,043Expenses 2018: $29,271,514Net Income 2018: $38,5292018Revenue 2019: $40,052,196Expenses 2019: $36,402,760Net Income 2019: $3,649,4362019Revenue 2020: $44,594,726Expenses 2020: $42,067,713Net Income 2020: $2,527,0132020Revenue 2021: $55,870,784Expenses 2021: $49,542,985Net Income 2021: $6,327,7992021Revenue 2022: $42,604,149Expenses 2022: $39,886,431Net Income 2022: $2,717,7182022Revenue 2023: $39,142,904Expenses 2023: $35,291,847Net Income 2023: $3,851,0572023Revenue 2024: $45,413,928Expenses 2024: $41,510,489Net Income 2024: $3,903,4392024Revenue 2025: $44,218,156Expenses 2025: $44,624,493Net Income 2025: -$406,3372025

Highlighted filing

2017

Revenue$25,932,717
Expenses$25,107,770
Net Income$824,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$26,971,382
Mission and Program Overview

Mission

To collect, store and judicioulsy redistribute surplus food to charitable feeding programs.

To lead the community-wide effort to end hunger in eastern iowa and western illinois. We will do this by leveraging partnerships to help people in need to stabilize their lives, engaging the public on hunger issues, advocating on behalf of hungry people and distributing surplus food through our network of hunger relief agency partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,889$2,831,413▲ $507,524
Inventories for Sale or Use$2,005,690$2,154,155▲ $148,465
Investments in Publicly Traded Securities$1,614,087$1,742,865▲ $128,778
Cash and Non-Interest-Bearing Accounts$1,122,971$1,222,807▲ $99,836
Pledges and Grants Receivable$295,000$600,054▲ $305,054
Accounts Receivable$155,720$80,622▼ $75,098
Investments Other Securities$16,916$22,281▲ $5,365
Total Assets$7,537,395$8,657,319▲ $1,119,924
Other Assets Total$3,122$3,122→ $0
Liabilities
Other Liabilities$0$346,052▲ $346,052
Accounts Payable and Accrued Expenses$152,066$91,068▼ $60,998
Deferred Revenue$16,417--
Total Liabilities$168,483$437,120▲ $268,637
Net Assets / Fund Balance
Unrestricted Net Assets$7,045,507$7,468,181▲ $422,674
Temporarily Rstr Net Assets$323,405$752,018▲ $428,613
Total Net Assets Fund Balance$7,368,912$8,220,199▲ $851,287
Total Liabilities and Net Assets / Fund Balance$7,537,395$8,657,319▲ $1,119,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,117$276,306$2,157,423
Other Land Buildings$399,449$343,009$742,458
Equipment$314,847$188,209$503,056
Land$236,000-$236,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,763$4,026▲ $1,492-$22,281
2015$16,982-▲ $711$800$16,763
2014-$16,916▲ $118-$16,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerExecutive DirectorFT$125,121$11,980$137,101
Nancy RenkesDevelopment DirectorFT$72,918$11,433$84,351
Steven MorenzFinance DirectorFT$69,791$10,014$79,805

Board Members and Trustees

NameTitle
John WeberChair
Trish HuberSecretary/vice Chair
Ben PattersonBoard Member
Chad LewisBoard Member
Daniel JoinerBoard Member
Janet MathisBoard Member
KEVIN O'HARABoard Member
Marie ZieglerBoard Member
Tony RiordanBoard Member
MATTHEW O'BRIENTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha Dog Marketing INCDirect Mail Vendor8801 SOUTH 13TH STREET, Lincoln, NE 68512$211,070
Mh Equipment CompanyEquipment & Equipment Repair8938 NORTH ZENITH AVENUE, Davenport, IA 52806$111,634
Revenue and Support

Revenue Composition

Contributions and Grants
$24,674,008
Program Service Revenue
$1,088,337
Investment Income
$97,947
Other Revenue
$72,425
All Other Contributions
$22,649,689
Change in Net Assets
$824,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$20,187,354Avg Value Per Pound
Securities Publicly Traded4,175$50,047Avg Price on Trade Date
Total Noncash Contributions4,175$20,237,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,932,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,378
Total Revenue per Audited Statements
$25,977,095
Total Revenue per Form 990
$25,932,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,108,098
Salaries, Compensation, and Employee Benefits$999,672
Total Fundraising Expense$400,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,028$23,496$59,326$524,850
Current Officers, Directors, Trustees, and Key Employees$69,667$151,243$86,303$307,213
Fees for Services Other-$29,006$231,982$260,988
Depreciation Depletion$164,308$14,762-$179,070
All Other Expenses$63,770$26,181-$89,951
Other Employee Benefits$68,045$11,097$10,143$89,285
Payroll Taxes$44,096$14,134$11,848$70,078
Other Expenses$63,468$5,770-$69,238
Occupancy$51,408$4,673-$56,081
Office Expenses-$40,939-$40,939
Insurance$33,171$1,471-$34,642
Fees for Services Accounting-$26,400-$26,400
Pension Plan Contributions$5,189$1,663$1,394$8,246
Fees for Services Legal-$98-$98
Total Functional Expenses$24,209,070$497,704$400,996$25,107,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,125,808
Expenses per Audited Statements$25,107,770
Total Expenses per Form 990$25,107,770
Expenses Not Reported on Form 990$18,038
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,240
Fundraising Direct Expenses$18,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Dine for a Cause$36,910$30,240$3,090$27,150
Total Events$36,910$30,240$18,038$12,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$346,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is emailed to all members of the board of directors who are then asked to review it and raise any questions, all of which are resolved prior to the filing of the form.

Form 990, Part VI, Section B, Line 15A

Executive director compensation and any changes thereof are determined by vote of the board of directors in conjunction with their formal evaluation of his or her performance and in consultation with a compensation survey of all foodbanks regionally and nationally as provided by feeding america.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and signed copies of tax returns are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
River Bend Food Reservoir
EIN
36-3147342
Phone
5633456490
Address
4010 KIMMEL DRIVE, DAVENPORT, IA 52802

Signing Officer

Name
Michael P Miller
Title
President & CEO
Phone
5633456490
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Miller
Formed
1982
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
1,000

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin Prest
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee oversees the audit and approves the selection of an independent accountant on a yearly basis.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are designated funds not available for use in operating activities. The intent of the endowment is to build it so eventually the funds from it can be used to support the foodbank.

PART X, LINE 2:

River bend food reservoir is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax periods 2013 and later remain subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 18,038.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 18,038.

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091068
IRS990/AccountsReceivableGrp/BOYAmt0155720
IRS990/AccountsReceivableGrp/EOYAmt080622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD THE COMMUNITY-WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS.
IRS990/AllOtherContributionsAmt022649689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063770
IRS990/AllOtherExpensesGrp/TotalAmt089951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL P MILLER
IRS990/BooksInCareOfDetail/PhoneNum05633456490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 KIMMEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01122971
IRS990/CashNonInterestBearingGrp/EOYAmt01222807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0211070
IRS990/ContractorCompensationGrp/CompensationAmt1111634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08801 SOUTH 13TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18938 NORTH ZENITH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DAVENPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RKD ALPHA DOG MARKETING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MH EQUIPMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc1EQUIPMENT & EQUIPMENT REPAIR
IRS990/ContriRptFundraisingEventAmt06670
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024674008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097947
IRS990/CYOtherExpensesAmt024108098
IRS990/CYOtherRevenueAmt072425
IRS990/CYProgramServiceRevenueAmt01088337
IRS990/CYRevenuesLessExpensesAmt0824947
IRS990/CYSalariesCompEmpBnftPaidAmt0999672
IRS990/CYTotalExpensesAmt025107770
IRS990/CYTotalFundraisingExpenseAmt0400996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025932717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016417
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164308
IRS990/DepreciationDepletionGrp/TotalAmt0179070
IRS990/Desc0SURPLUS FOOD IS COLLECTED AND REDISTRIBUTED THROUGH A NETWORK OF CHARITABLE AGENCIES, PRIMARILY FOOD PANTRIES AT CHURCHES, COMMUNITY CENTERS, ETC. A TOTAL OF 12,116,930 MEALS WERE DISTRIBUTED DURING THE FISCAL YEAR. FOOD IS ALSO DISTRIBUTED THROUGH MOBILE FOOD PANTRIES, WHERE FOOD IS GIVEN TO PEOPLE IN NEED DIRECTLY OFF OUR VEHICLES IN VARIOUS LOCATIONS THROUGHOUT THE SERVICE AREA. THERE WERE 945,422 MEALS DISTRIBUTED ON 110 MOBILE PANTRIES THIS YEAR. THE BACKPACK PROGRAM TARGETS CHRONICALLY MALNOURISHED CHILDREN WHO RECEIVE FREE OR REDUCED LUNCHES AT SCHOOL DURING THE WEEK, BUT DO NOT HAVE FOOD TO EAT OVER THE WEEKEND; 3,000 CHILDREN RECEIVE 6 MEALS FOR 35 WEEKS FOR A TOTAL OF 630,000 MEALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024209070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/FundraisingAmt0231982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029006
IRS990/FeesForServicesOtherGrp/TotalAmt0260988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210014
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY RENKES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN MORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06670
IRS990/FundraisingDirectExpensesAmt018038
IRS990/FundraisingGrossIncomeAmt030240
IRS990/GainOrLossGrp/SecuritiesAmt049248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02017649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01069875
IRS990/GrossReceiptsAmt026971382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01471
IRS990/InsuranceGrp/ProgramServicesAmt033171
IRS990/InsuranceGrp/TotalAmt034642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02005690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02154155
IRS990/InvestmentIncomeGrp/ExclusionAmt048699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022281
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01614087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01742865
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02323889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02831413
IRS990/LandBldgEquipCostOrOtherBssAmt03638937
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD A COMMUNITY WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07368912
IRS990/NetAssetsOrFundBalancesEOYAmt08220199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026340
IRS990/NoncashContributionsAmt020187354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04673
IRS990/OccupancyGrp/ProgramServicesAmt051408
IRS990/OccupancyGrp/TotalAmt056081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040939
IRS990/OfficeExpensesGrp/TotalAmt040939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03122
IRS990/OtherAssetsTotalGrp/EOYAmt03122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089285
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt023092162
IRS990/OtherExpensesGrp/ProgramServicesAmt1111758
IRS990/OtherExpensesGrp/ProgramServicesAmt263468
IRS990/OtherExpensesGrp/TotalAmt023092162
IRS990/OtherExpensesGrp/TotalAmt1146771
IRS990/OtherExpensesGrp/TotalAmt2111758
IRS990/OtherExpensesGrp/TotalAmt369238
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0346052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060223
IRS990/OtherRevenueTotalAmt060223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524850
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014134
IRS990/PayrollTaxesGrp/ProgramServicesAmt044096
IRS990/PayrollTaxesGrp/TotalAmt070078
IRS990/PensionPlanContributionsGrp/FundraisingAmt01394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05189
IRS990/PensionPlanContributionsGrp/TotalAmt08246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL P MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASED PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010673240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028965
IRS990/PYOtherExpensesAmt010838929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0554338
IRS990/PYRevenuesLessExpensesAmt013370
IRS990/PYSalariesCompEmpBnftPaidAmt0404244
IRS990/PYTotalExpensesAmt011243173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011256543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0824947
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (E) INCLUDES THE AMOUNT FOR THE PREVIOUS SHORT YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016 AND THE CURRENT FISCAL YEAR FROM JULY 1, 2016 TO JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035377488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020305209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014373967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013515826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011058705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094631195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt094631195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035377488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020305209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014373967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013515826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011058705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094631195
IRS990ScheduleA/TotalSupportAmt095219822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01881117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02157423
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$3.42$31.4$44.2$44.6$0.41
2024Detailed filing. Detailed filing data is available for this year.$35.6$3.97$31.6$45.4$41.5$3.90
2023Detailed filing. Detailed filing data is available for this year.$31.2$3.84$27.3$39.1$35.3$3.85
2022Detailed filing. Detailed filing data is available for this year.$24.1$1.11$23.0$42.6$39.9$2.72
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.86$21.3$55.9$49.5$6.33
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.22$14.5$44.6$42.1$2.53
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.71$12.0$40.1$36.4$3.65
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.62$8.30$29.3$29.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.44$8.22$25.9$25.1$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.09$7.31$21.6$20.7$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.19$6.55$16.0$15.1$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.70$14.7$13.5$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.13$4.52$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$10.9