Civic Intelligence

Feeding South Dakota

990 • Fiscal year 2016 • EIN 36-3293534

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

4701 N Westport AveSioux Falls, SD 57107

(605) 335-0364

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$118,012

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,376,172

Up $1,103,515 (+8.3%) from 2015

Net Assets

Up

$13,337,849

Up $509,803 (+4.0%) from 2015

Liabilities

Up

$1,038,323

Up $593,712 (+134%) from 2015

Revenue

Down

$26,864,118

Down $313,907 (-1.2%) from 2015

Expenses

Up

$26,316,900

Up $2,430,919 (+10%) from 2015

Net Income

Down

$547,218

Down $2,744,826 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,681,404Liabilities 2010: $129,500Net Assets 2010: $5,551,9042010Assets 2011: $5,723,726Liabilities 2011: $118,889Net Assets 2011: $5,604,8372011Assets 2012: $7,932,855Liabilities 2012: $1,464,957Net Assets 2012: $6,467,8982012Assets 2014: $9,760,577Liabilities 2014: $172,646Net Assets 2014: $9,587,9312014Assets 2015: $13,272,657Liabilities 2015: $444,611Net Assets 2015: $12,828,0462015Assets 2016: $14,376,172Liabilities 2016: $1,038,323Net Assets 2016: $13,337,8492016Assets 2017: $14,171,970Liabilities 2017: $378,160Net Assets 2017: $13,793,8102017Assets 2018: $14,886,748Liabilities 2018: $337,706Net Assets 2018: $14,549,0422018Assets 2019: $14,671,339Liabilities 2019: $421,176Net Assets 2019: $14,250,1632019Assets 2020: $19,052,198Liabilities 2020: $674,832Net Assets 2020: $18,377,3662020Assets 2021: $26,050,401Liabilities 2021: $373,052Net Assets 2021: $25,677,3492021Assets 2022: $24,678,313Liabilities 2022: $358,918Net Assets 2022: $24,319,3952022Assets 2023: $22,774,837Liabilities 2023: $334,714Net Assets 2023: $22,440,1232023Assets 2024: $23,085,164Liabilities 2024: $683,626Net Assets 2024: $22,401,5382024Assets 2025: $22,884,334Liabilities 2025: $699,589Net Assets 2025: $22,184,7452025

Highlighted filing

2016

Assets$14,376,172
Liabilities$1,038,323
Net Assets$13,337,849

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,308,7182010Expenses 2011: $22,188,9822011Expenses 2012: $22,994,4842012Revenue 2014: $26,439,845Expenses 2014: $23,973,258Net Income 2014: $2,466,5872014Revenue 2015: $27,178,025Expenses 2015: $23,885,981Net Income 2015: $3,292,0442015Revenue 2016: $26,864,118Expenses 2016: $26,316,900Net Income 2016: $547,2182016Revenue 2017: $25,063,245Expenses 2017: $24,642,028Net Income 2017: $421,2172017Revenue 2018: $23,739,190Expenses 2018: $23,000,117Net Income 2018: $739,0732018Revenue 2019: $28,375,110Expenses 2019: $28,676,781Net Income 2019: -$301,6712019Revenue 2020: $35,989,286Expenses 2020: $31,877,032Net Income 2020: $4,112,2542020Revenue 2021: $42,692,582Expenses 2021: $35,563,435Net Income 2021: $7,129,1472021Revenue 2022: $28,354,516Expenses 2022: $29,150,209Net Income 2022: -$795,6932022Revenue 2023: $30,760,042Expenses 2023: $32,547,696Net Income 2023: -$1,787,6542023Revenue 2024: $32,579,773Expenses 2024: $32,969,060Net Income 2024: -$389,2872024Revenue 2025: $32,181,878Expenses 2025: $32,622,510Net Income 2025: -$440,6322025

Highlighted filing

2016

Revenue$26,864,118
Expenses$26,316,900
Net Income$547,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$29,425,413
Mission and Program Overview

Mission

To eliminate hunger in south dakota.

To end hunger in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,161$9,229,219▲ $4,771,058
Inventories for Sale or Use$1,963,403$2,024,220▲ $60,817
Cash and Non-Interest-Bearing Accounts$4,265,849$1,213,023▼ $3,052,826
Pledges and Grants Receivable$769,108$781,846▲ $12,738
Savings and Temporary Cash Investments$258,315$360,745▲ $102,430
Investments Other Securities$367,075$355,811▼ $11,264
Investments in Publicly Traded Securities$1,071,187$281,607▼ $789,580
Accounts Receivable$78,630$95,258▲ $16,628
Prepaid Expenses and Deferred Charges$40,929$34,443▼ $6,486
Total Assets$13,272,657$14,376,172▲ $1,103,515
Liabilities
Accounts Payable and Accrued Expenses$444,611$1,038,323▲ $593,712
Total Liabilities$444,611$1,038,323▲ $593,712
Net Assets / Fund Balance
Unrestricted Net Assets$9,156,280$11,731,268▲ $2,574,988
Temporarily Rstr Net Assets$3,346,104$1,280,919▼ $2,065,185
Permanently Rstr Net Assets$325,662$325,662→ $0
Total Net Assets Fund Balance$12,828,046$13,337,849▲ $509,803
Total Liabilities and Net Assets / Fund Balance$13,272,657$14,376,172▲ $1,103,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,273,275$501,281$6,774,556
Land$1,647,094-$1,647,094
Equipment$1,054,593$532,783$1,587,376
Other Land Buildings$254,257$474,636$728,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$367,075$200▲ $2,960-$355,811
2014$367,767$10,225▲ $3,153-$367,075
2013$323,747-▲ $57,395-$367,767
2012$35,000$287,379▲ $1,532-$323,747
2011-$35,000--$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Matt GassenCEOFT$103,511$14,501$118,012

Board Members and Trustees

NameTitle
Ray ThompsonPast President/treasurer
Pat MahonPresident
Max SandlinVice President
Connie HalversonDirector
Dick BirathDirector
John HinrichsDirector
Julie Schmitz JensenDirector
Randy EnglundDirector
Rebekah CradduckDirector
Rich AguilarDirector
Steve ErpenbachDirector
Brian BirdDirector (beg Mar 2016)
Thomas WorsleyDirector (beg Mar 2016)
Barb BonhorstDirector (beg Sept 2015)
Shawn LohnesDirector (until Jan 2016)
Wayne DucheneauxDirector (until July 2015)
Lesa JardingSecretary
Larry RiddleTreasurer (until Dec 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharpe Enterprises INCConstruction3500 E SD HWY 34, Pierre, SD 57501$1,274,199
Jans CorporationConstruction600 E 52ND ST N, Sioux Falls, SD 57104$479,328
Russ Reid Company INCFundraising Consulting2 NORTH LAKE AVE SUITE 600, Pasadena, CA 91101$416,547
Revenue and Support

Revenue Composition

Contributions and Grants
$25,627,462
Program Service Revenue
$1,141,893
Investment Income
$72,154
Other Revenue
$22,609
All Other Contributions
$22,065,636
Change in Net Assets
$547,218

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,544,655$20,949,574Valuation (1.67/lb)
Other Non Cash Contri Table3$62,997Fair Market Value
Securities Publicly Traded242$24,370Market Value - Gift Date
Other Non Cash Contri Table51$17,510Fair Market Value
Other Non Cash Contri Table23$5,826Fair Market Value
Total Noncash Contributions12,544,974$21,060,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,865,050
Revenue Not Reported on Financial Statements
$-932
Revenue Not Reported on Form 990
$69,411
Other Revenue Adjustments
$-932
Total Revenue per Audited Statements
$26,934,461
Total Revenue per Form 990
$26,864,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,024,974
Salaries, Compensation, and Employee Benefits$1,908,806
Total Fundraising Expense$742,971
Professional Fundraising Fees$383,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,689$150,793$205,916$1,378,398
Fees for Services Professional Fundraising--$383,120$383,120
Other Employee Benefits$167,449$49,739$43,408$260,596
Depreciation Depletion$207,529$26,967-$234,496
Occupancy$166,084$21,581-$187,665
Current Officers, Directors, Trustees, and Key Employees$30,260$30,260$60,520$121,040
Office Expenses$89,842$25,548$1,090$116,480
Payroll Taxes$68,311$21,741$20,306$110,358
Other Expenses$62,256--$62,256
All Other Expenses$26,802$4,970$22,552$54,324
Insurance$35,795$4,651-$40,446
Information Technology$38,888--$38,888
Pension Plan Contributions$24,957$7,398$6,059$38,414
Travel$22,004$5,398-$27,402
Fees for Services Other$8,125$13,580-$21,705
Conferences and Meetings$3,731$915-$4,646
Total Functional Expenses$25,210,388$363,541$742,971$26,316,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,424,658
Expenses per Audited Statements$26,316,900
Total Expenses per Form 990$26,316,900
Expenses Not Reported on Form 990$107,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$383,120
Fundraising Gross Income$23,541
Fundraising Direct Expenses$932

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Event$24,141$23,541$932$22,609
Total Events$24,141$23,541$932$22,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 1

The executive committee shall have the power to act on behalf of the board whenever an emergency exists which cannot be acted upon in a time by a regular meeting of the board and, in such other manner as shall from time to time be determined by resolution of the board, but all actions taken by the executive committee must be fully reported to the board at the next board meeting. The executive committee shall consist of the board president, vice president, secretary, treasurer, and past president.

Form 990, Part VI, Section A, Line 4

Feeding south dakota amended the bylaws during fiscal year 2016. Significant changes include: 1. The mission statement was amended. The new mission in its entirety is as follows; to eliminate hunger in south dakota. 2. The fiduciary role of board members was further defined. 3. The role and duties of the chief executive officer (ceo) were defined.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to all members of the board of directors prior to filing. It is reviewed and approved by the ceo, in conjunction with the finance committee, prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers the board of directors and its officers. The executive committee makes determinations as to whether a conflict is deemed to exist. The full board of directors reviews actual conflicts. Restrictions imposed on the person with the conflict are dependent upon the situation, and may require recusal from voting on the matter, resignation, or other action as appropriate. The board members review the policy annually and document any updates, as applicable.

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

The ceo's salary and benefits are set by the board and communicated in writing. Comparability data and performance reviews are used to aide in establishing compensation for the ceo. This process is completed annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Feeding South Dakota
EIN
36-3293534
Phone
6053350364
Address
4701 N WESTPORT AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
L Matt Gassen
Title
CEO
Phone
6053350364
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Matt Gassen
Formed
1981
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
7,421

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During fiscal year 2016, we piloted our first school food pantry in sioux falls at axtell park. Survey responses indicated children receiving weekend food packages through our backpack program were sharing that food with several family members. School food pantries are beneficial as a compliment or supplement to the backpack program, as they serve the entire family and provide food during out-of-school time periods. Although services in fy16 were minimal, we expect this program to continue to grow as more school food pantries are established.

FORM 990, PART XI, LINE 9:

Change in benefecial interest -11,265.

Financial Statement Notes

PART V, LINE 4:

The earnings distributions from the endowment funds are unrestricted and will be used for the organization's operating expenses, except for the reppert endowment held at the sfacf. This endowment's distributions are temporarily restricted for the sioux falls food pantry's operating expenses.

PART X, LINE 2:

Feeding south dakota is a nonprofit organization other than a private foundation that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization received its permanent 501(c)(3) status in february 1984. Contributions to the organization are eligible as deductible charitable contributions for federal income tax purposes. The organization is annually required to file a return of organization exempt from income tax (from 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Feeding south dakota believes that it has appropriate support for any tax positions taken affecting is annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest -11,265.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -932.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 932.

Raw XML AppendixShowing 400 of 697 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814501
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESA JARDING
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6REBEKAH CRADDUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK BIRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE SCHMITZ JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15BARB BONHORST
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE DUCHENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN LOHNES
IRS990/Form990PartVIISectionAGrp/PersonNm18L MATT GASSEN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103511
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (UNTIL DEC 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG MAR 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG MAR 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEG SEPT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL JULY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0600
IRS990/FundraisingDirectExpensesAmt0932
IRS990/FundraisingGrossIncomeAmt023541
IRS990/GainOrLossGrp/OtherAmt026542
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02401796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01476849
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01110056
IRS990/GrossReceiptsAmt029425413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038888
IRS990/InformationTechnologyGrp/TotalAmt038888
IRS990/InsuranceGrp/ManagementAndGeneralAmt04651
IRS990/InsuranceGrp/ProgramServicesAmt035795
IRS990/InsuranceGrp/TotalAmt040446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01963403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02024220
IRS990/InvestmentIncomeGrp/ExclusionAmt045612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0367075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0355811
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281607
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04458161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09229219
IRS990/LandBldgEquipCostOrOtherBssAmt010737919
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01450307
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01110056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE HUNGER IN SOUTH DAKOTA.WE ENVISION A HUNGER-FREE SOUTH DAKOTA WHERE EVERYONE IN NEED HAS ACCESS TO NUTRITIOUS FOOD BECAUSE FREEDOM FROM HUNGER AND GOOD NUTRITION ARE CRITICAL TO THE FUTURE ECONOMIC, SOCIAL, AND EMOTIONAL HEALTH OF OUR CITIZENS. WE VALUE:-COLLABORATION AND LEADERSHIP-HUMAN DIGNITY-PUBLIC TRUST-NUTRITIOUS FOODS-DIVERSITY-SUSTAINABILITY OF FAMILIES-ACCOUNTABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012828046
IRS990/NetAssetsOrFundBalancesEOYAmt013337849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26150
IRS990/NoncashContributionsAmt021060277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021581
IRS990/OccupancyGrp/ProgramServicesAmt0166084
IRS990/OccupancyGrp/TotalAmt0187665
IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025548
IRS990/OfficeExpensesGrp/ProgramServicesAmt089842
IRS990/OfficeExpensesGrp/TotalAmt0116480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260596
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD AND TRANSPORATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT/SPECIAL PROJECT E
IRS990/OtherExpensesGrp/ProgramServicesAmt021189936
IRS990/OtherExpensesGrp/ProgramServicesAmt11917770
IRS990/OtherExpensesGrp/ProgramServicesAmt2128960
IRS990/OtherExpensesGrp/ProgramServicesAmt362256
IRS990/OtherExpensesGrp/TotalAmt021189936
IRS990/OtherExpensesGrp/TotalAmt11917770
IRS990/OtherExpensesGrp/TotalAmt2128960
IRS990/OtherExpensesGrp/TotalAmt362256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378398
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021741
IRS990/PayrollTaxesGrp/ProgramServicesAmt068311
IRS990/PayrollTaxesGrp/TotalAmt0110358
IRS990/PensionPlanContributionsGrp/FundraisingAmt06059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024957
IRS990/PensionPlanContributionsGrp/TotalAmt038414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0769108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034443
IRS990/PrincipalOfficerNm0L MATT GASSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK HANDLING FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19980
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID CITY FOOD BANK - ACTS AS A WAREHOUSE AND DISTRIBUTION POINT FOR SURPLUS AND SALVAGE FOOD FOR OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04499965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279784
IRS990/ProgSrvcAccomActy3Grp/Desc0FEEDING SOUTH DAKOTA ADMINISTERS TWO USDA COMMODITY PROGRAMS FOR THE STATE OF SOUTH DAKOTA. THOSE PROGRAMS INCLUDE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). TEFAP PROVIDES COMMODITY PRODUCTS TO QUALIFIED EMERGENCY FEEDING PROGRAMS. CSFP PROVIDES SUPPLEMENTAL FOOD BOXES TO LOW-INCOME, ELIGIBLE SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02470914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR FOOD PANTRIES OPERATE OUT OF SIOUX FALLS AND RAPID CITY AND SERVE APPROXIMATELY 35,000 FAMILIES EACH YEAR. OUR BACKPACK PROGRAM PROVIDES AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOOD DURING WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THROUGH THIS PROGRAM MORE THAN 5,200 CHILDREN ARE SERVED STATEWIDE EACH WEEK DURING THE SCHOOL YEAR. OUR MOBILE FOOD PANTRY DISTRIBUTES FOOD IN VARIOUS RURAL COMMUNITIES ACROSS CENTRAL SOUTH DAKOTA. WITH THE HELP OF NUMEROUS COMMUNITY VOLUNTEERS, THE MOBILE FOOD PANTRY DISTRIBUTES OVER 500,000 POUNDS OF FOOD ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07799823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025796545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351145
IRS990/PYOtherExpensesAmt021887783
IRS990/PYOtherRevenueAmt013879
IRS990/PYProgramServiceRevenueAmt01016456
IRS990/PYRevenuesLessExpensesAmt03292044
IRS990/PYSalariesCompEmpBnftPaidAmt01682983

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.70$22.2$32.2$32.6$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.68$22.4$32.6$33.0$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.33$22.4$30.8$32.5$1.79
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.36$24.3$28.4$29.2$0.80
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.37$25.7$42.7$35.6$7.13
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.67$18.4$36.0$31.9$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.42$14.3$28.4$28.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.5$23.7$23.0$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.38$13.8$25.1$24.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$14.4$1.04$13.3$26.9$26.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.44$12.8$27.2$23.9$3.29
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.17$9.59$26.4$24.0$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.46$6.47$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.12$5.60$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.13$5.55$19.3