Civic Intelligence

Feeding South Dakota

990 • Fiscal year 2017 • EIN 36-3293534

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

18th percentile

0.03x

Higher debt load relative to assets than 18% 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

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

15th percentile

$123,020

Higher top officer pay than 15% 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

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,171,970

Down $204,202 (-1.4%) from 2016

Net Assets

Up

$13,793,810

Up $455,961 (+3.4%) from 2016

Liabilities

Down

$378,160

Down $660,163 (-64%) from 2016

Revenue

Down

$25,063,245

Down $1,800,873 (-6.7%) from 2016

Expenses

Down

$24,642,028

Down $1,674,872 (-6.4%) from 2016

Net Income

Down

$421,217

Down $126,001 (-23%) from 2016

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

2017

Assets$14,171,970
Liabilities$378,160
Net Assets$13,793,810

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

2017

Revenue$25,063,245
Expenses$24,642,028
Net Income$421,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$26,142,947
Mission and Program Overview

Mission

To eliminate hunger in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,229,219$9,025,157▼ $204,062
Cash and Non-Interest-Bearing Accounts$1,213,023$2,286,458▲ $1,073,435
Inventories for Sale or Use$2,024,220$1,846,332▼ $177,888
Pledges and Grants Receivable$781,846$497,833▼ $284,013
Investments in Publicly Traded Securities$281,607$0▼ $281,607
Accounts Receivable$95,258$76,423▼ $18,835
Prepaid Expenses and Deferred Charges$34,443$44,268▲ $9,825
Savings and Temporary Cash Investments$360,745$10,677▼ $350,068
Total Assets$14,376,172$14,171,970▼ $204,202
Other Assets Total$355,811$384,822▲ $29,011
Liabilities
Accounts Payable and Accrued Expenses$1,038,323$323,181▼ $715,142
Other Liabilities$0$54,979▲ $54,979
Total Liabilities$1,038,323$378,160▼ $660,163
Net Assets / Fund Balance
Unrestricted Net Assets$11,731,268$12,269,377▲ $538,109
Temporarily Rstr Net Assets$1,280,919$1,198,771▼ $82,148
Permanently Rstr Net Assets$325,662$325,662→ $0
Total Net Assets Fund Balance$13,337,849$13,793,810▲ $455,961
Total Liabilities and Net Assets / Fund Balance$14,376,172$14,171,970▼ $204,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,825,596$328,696$6,154,292
Land$1,676,309-$1,676,309
Equipment$1,184,247$473,410$1,657,657
Other Land Buildings$339,005$480,238$819,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$355,811$1,540▲ $42,237-$384,822
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Matt GassenCEOFT$108,269$14,751$123,020

Board Members and Trustees

NameTitle
Pat MahonPast President
Max SandlinPresident
Rich AguilarVice President
Barb BonhorstDirector
Connie HalversonDirector
Dick BirathDirector
Julie Schmitz JensenDirector
Randy EnglundDirector
Ray ThompsonDirector
Steve ErpenbachDirector
Thomas WorsleyDirector
Tyler SharpDirector Beg. July 2016
Erica BeckDirector July 2016 - May 2017
Lesa JardingSecretary
Brian BirdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jans CorporationConstruction600 E 52ND ST N, Sioux Falls, SD 57104$3,446,234
Russ Reid Company INCFundraising Consulting2 NORTH LAKE AVE SUITE 600, Pasadena, CA 91101$298,788
Sharpe Enterprises INCConstruction3500 E SD HWY 34, Pierre, SD 57501$205,929
Revenue and Support

Revenue Composition

Contributions and Grants
$23,434,223
Program Service Revenue
$1,141,298
Investment Income
$480,198
Other Revenue
$7,526
All Other Contributions
$20,357,646
Change in Net Assets
$421,217

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 Inventory12,599,364$19,151,034Valuation (1.52/lb)
Other Non Cash Contri Table3$30,379Fair Market Value
Other Non Cash Contri Table49$29,054Fair Market Value
Securities Publicly Traded115$10,604Market Value - Gift Date
Other Non Cash Contri Table16$6,382Fair Market Value
Cars and Other Vehicles1$5,000Fair Market Value
Total Noncash Contributions12,599,548$19,232,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,079,834
Revenue Not Reported on Financial Statements
$-16,589
Revenue Not Reported on Form 990
$144,542
Other Revenue Adjustments
$-16,589
Total Revenue per Audited Statements
$25,224,376
Total Revenue per Form 990
$25,063,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,451,190
Salaries, Compensation, and Employee Benefits$2,000,501
Grants and Similar Amounts Paid$1,840,971
Total Fundraising Expense$686,225
Professional Fundraising Fees$349,366

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,840,971--$1,840,971
Other Salaries and Wages$1,110,045$136,373$200,931$1,447,349
Depreciation Depletion$384,070$54,366-$438,436
Fees for Services Professional Fundraising--$349,366$349,366
Other Employee Benefits$196,879$33,149$37,904$267,932
Occupancy$179,079$25,349-$204,428
Current Officers, Directors, Trustees, and Key Employees$31,670$31,670$63,339$126,679
Payroll Taxes$77,794$19,923$19,812$117,529
Office Expenses$81,360$24,892-$106,252
All Other Expenses$53,647$5,308$5,596$64,551
Other Expenses$52,824--$52,824
Insurance$42,114$5,961-$48,075
Pension Plan Contributions$27,694$7,102$6,216$41,012
Information Technology$37,721--$37,721
Fees for Services Other$6,626$25,020-$31,646
Travel$19,185$8,472$1,551$29,208
Conferences and Meetings$3,867$2,536$1,510$7,913
Interest-$2,347-$2,347
Total Functional Expenses$23,573,335$382,468$686,225$24,642,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,768,415
Expenses per Audited Statements$24,642,028
Total Expenses per Form 990$24,642,028
Expenses Not Reported on Form 990$126,387
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyPeoria, IL501(c)3Hunger Relief$8,769
Rosebud Sioux Tribe CaregiversRosebud, SDOther Exempt EntityHunger Relief$3,235
Tree of LifeMission, SD501(c)3Hunger Relief$2,605
Yankton Area Senior Citizens CenterYankton, SD501(c)3Hunger Relief$2,128
Rural Office of Community ServiceLake Andes, SD501(c)3Hunger Relief$1,942
Hawkwing IncGlastonbury, CT501(c)3Hunger Relief$1,285
Interlakes Community Action PartnershipMadison, SD501(c)3Hunger Relief$1,123
Mitchell Food Pantry IncorporatedMitchell, SD501(c)3Hunger Relief$1,108
CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCHFt Thompson, SD501(c)3Hunger Relief$989
Brookings Activity Center-university Lutheran CenterBrookings, SD501(c)3Hunger Relief$965
Community Connections IncWinner, SD501(c)3Hunger Relief$863
Citizens Involvement Council-pierreft Pierre PantryPierre, SD501(c)3Hunger Relief$819
Dakota Kit Fox SocietyAgency Village, SDOther Exempt EntityHunger Relief$753
Needs AnonymousWebster, SD501(c)3Hunger Relief$686
Beresford Set FreeBeresford, SD501(c)3Hunger Relief$642
Christian Service Council-milbankMilbank, SD501(c)3Hunger Relief$513
Grow SdSisseton, SD501(c)3Hunger Relief$494
Gregory First Southern BaptistGregory, SD501(c)3Hunger Relief$427
Tri-county Good SamaritanRedfield, SD501(c)3Hunger Relief$402
Mobridge Food PantryMobridge, SD501(c)3Hunger Relief$344
Good Shepherd Free Lutheran-madisonMadison, SD501(c)3Hunger Relief$336
Oahe IncPierre, SD501(c)3Hunger Relief$305
City of RelianceReliance, SDGovernmentHunger Relief$292
ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLICHoven, SD501(c)3Hunger Relief$288
Hyde County Senior Citizens-highmore NutritionHighmore, SD501(c)3Hunger Relief$227
Miller First United MethodistMiller, SD501(c)3Hunger Relief$214
Ipswich Senior Citizens Club IncIpswich, SD501(c)3Hunger Relief$204
United Church of Christ-cherry CreekCherry Creek, SD501(c)3Hunger Relief$119
Mcintosh First PresbyterianMcintosh, SD501(c)3Hunger Relief$95
Bethany MennoniteFreeman, SD501(c)3Hunger Relief$60
Bridgewater Food PantryBridgewater, SDOther Exempt EntityHunger Relief$29
Ascension Lutheran Feeding BrookingsBrookings, SD501(c)3Hunger Relief$0
Charis Ministery PartnersSioux Falls, SD501(c)3Hunger Relief$0
Faith Lutheran-humboldt Food HavenHumboldt, SD501(c)3Hunger Relief$0
Faith TempleSioux Falls, SD501(c)3Hunger Relief$0
Gregory Community ServicesGregory, SD501(c)3Hunger Relief$0
Oldham Food Pantry-oldham Area Improvement CorpOldham, SD501(c)3Hunger Relief$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$349,366
Fundraising Gross Income$24,115
Fundraising Direct Expenses$16,589

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Event - Rapid City$29,988$17,500$5,857$11,643
Empty Bowls Event - Pierre$10,962$6,615$19$6,596
Total Events$40,950$24,115$16,589$7,526
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 Obligation$54,979
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 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 B, Line 11B

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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Matt Gassen
Formed
1981
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
8,272

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 XI, LINE 9:

Change in benefecial interest 29,011.

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 its 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 29,011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -16,589.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 16,589.

Raw XML AppendixShowing 400 of 1,153 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/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt1514751
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESA JARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK BIRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SCHMITZ JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12BARB BONHORST
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm15L 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/ReportableCompFromOrgAmt15108269
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR BEG. JULY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR JULY 2016 - MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016835
IRS990/FundraisingDirectExpensesAmt016589
IRS990/FundraisingGrossIncomeAmt024115
IRS990/GainOrLossGrp/OtherAmt0476078
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02644336
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01840971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01840971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0950529
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0588662
IRS990/GrossReceiptsAmt026142947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037721
IRS990/InformationTechnologyGrp/TotalAmt037721
IRS990/InsuranceGrp/ManagementAndGeneralAmt05961
IRS990/InsuranceGrp/ProgramServicesAmt042114
IRS990/InsuranceGrp/TotalAmt048075
IRS990/InterestGrp/ManagementAndGeneralAmt02347
IRS990/InterestGrp/TotalAmt02347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02024220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01846332
IRS990/InvestmentIncomeGrp/ExclusionAmt04120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09229219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09025157
IRS990/LandBldgEquipCostOrOtherBssAmt010307501
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0474451
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE HUNGER IN SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013337849
IRS990/NetAssetsOrFundBalancesEOYAmt013793810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0476078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05733
IRS990/NoncashContributionsAmt019232453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025349
IRS990/OccupancyGrp/ProgramServicesAmt0179079
IRS990/OccupancyGrp/TotalAmt0204428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024892
IRS990/OfficeExpensesGrp/ProgramServicesAmt081360
IRS990/OfficeExpensesGrp/TotalAmt0106252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355811
IRS990/OtherAssetsTotalGrp/EOYAmt0384822
IRS990/OtherChangesInNetAssetsAmt029011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267932
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc3GRANT/SPECIAL PROJECT E
IRS990/OtherExpensesGrp/ProgramServicesAmt017414577
IRS990/OtherExpensesGrp/ProgramServicesAmt11878711
IRS990/OtherExpensesGrp/ProgramServicesAmt2134501
IRS990/OtherExpensesGrp/ProgramServicesAmt352824
IRS990/OtherExpensesGrp/TotalAmt017414577
IRS990/OtherExpensesGrp/TotalAmt11878711
IRS990/OtherExpensesGrp/TotalAmt2134501
IRS990/OtherExpensesGrp/TotalAmt352824
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447349
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019923
IRS990/PayrollTaxesGrp/ProgramServicesAmt077794
IRS990/PayrollTaxesGrp/TotalAmt0117529
IRS990/PensionPlanContributionsGrp/FundraisingAmt06216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027694
IRS990/PensionPlanContributionsGrp/TotalAmt041012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044268
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/RelatedOrExemptFuncIncomeAmt01132124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19174
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/ExpenseAmt05153215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339301
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/ExpenseAmt02546572
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01840971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR FOOD PANTRIES OPERATE OUT OF SIOUX FALLS AND RAPID CITY AND SERVE APPROXIMATELY 40,000 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 600,000 POUNDS OF FOOD ANNUALLY. WE PILOTED OUR FIRST SCHOOL FOOD PANTRY IN FISCAL YEAR 2016. DURING FISCAL YEAR 2017, OUR SCHOOL FOOD PANTRY PROGRAM DISTRIBUTED OVER 61,000 POUNDS OF FOOD, PRIMARILY TO THE SCHOOL PANTRY IN YANKTON, SD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08948572
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025627462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072154
IRS990/PYOtherExpensesAmt024024974
IRS990/PYOtherRevenueAmt022609
IRS990/PYProgramServiceRevenueAmt01141893
IRS990/PYRevenuesLessExpensesAmt0547218
IRS990/PYSalariesCompEmpBnftPaidAmt01908806
IRS990/PYTotalExpensesAmt026316900
IRS990/PYTotalProfFndrsngExpnsAmt0383120
IRS990/PYTotalRevenueAmt026864118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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
2017Detailed filing. Detailed filing data is available for this year.$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