Civic Intelligence

Annandale Area Community Food Shelf

EIN 36-3297409 • 501(c)3 • Annandale, MN

Profile

Community food shelf. Feed the hungry, turn no one away.

PO Box 94Annandale, MN 55302

annandalefoodshelf.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

Up

$1,388,157

Up $602,149 (+77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$1,388,157

Up $602,149 (+77%) from 2019

Revenue

Up

$302,476

Up $155,415 (+106%) from 2019

Expenses

Up

$131,846

Up $41,640 (+46%) from 2019

Net Income

Up

$170,630

Up $113,775 (+200%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $357,224Liabilities 2011: $0Net Assets 2011: $357,2242011Assets 2012: $410,087Liabilities 2012: $0Net Assets 2012: $410,0872012Assets 2013: $446,461Net Assets 2013: $446,4612013Assets 2014: $582,375Liabilities 2014: $0Net Assets 2014: $582,3752014Assets 2015: $644,865Liabilities 2015: $0Net Assets 2015: $644,8652015Assets 2017: $705,304Liabilities 2017: $0Net Assets 2017: $705,3042017Assets 2018: $729,153Liabilities 2018: $0Net Assets 2018: $729,1532018Assets 2019: $786,008Liabilities 2019: $0Net Assets 2019: $786,0082019Assets 2024: $1,388,157Liabilities 2024: $0Net Assets 2024: $1,388,1572024

Highlighted filing

2024

Assets$1,388,157
Liabilities$0
Net Assets$1,388,157

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $75,2052011Expenses 2012: $105,1832012Revenue 2013: $130,787Expenses 2013: $94,413Net Income 2013: $36,3742013Revenue 2014: $225,489Expenses 2014: $89,575Net Income 2014: $135,9142014Revenue 2015: $153,948Expenses 2015: $91,458Net Income 2015: $62,4902015Revenue 2017: $105,374Expenses 2017: $92,062Net Income 2017: $13,3122017Revenue 2018: $109,728Expenses 2018: $85,879Net Income 2018: $23,8492018Revenue 2019: $147,061Expenses 2019: $90,206Net Income 2019: $56,8552019Revenue 2024: $302,476Expenses 2024: $131,846Net Income 2024: $170,6302024

Highlighted filing

2024

Revenue$302,476
Expenses$131,846
Net Income$170,630

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$105,374
Mission and Program Overview

Mission

Community food shelf. Feed the hungry, turn no one away.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,139$224,819▼ $8,320
Savings and Temporary Cash Investments$194,708$163,325▼ $31,383
Cash and Non-Interest-Bearing Accounts$160,526$110,108▼ $50,418
Total Assets$691,992$705,304▲ $13,312
Other Assets Total$103,619$207,052▲ $103,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691,992$705,304▲ $13,312
Total Net Assets Fund Balance$691,992$705,304▲ $13,312
Total Liabilities and Net Assets / Fund Balance$691,992$705,304▲ $13,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,920$26,796$210,716
Equipment$16,171$41,024$57,195
Other Land Buildings$13,428$15,432$28,860
Land$11,300-$11,300
Other Assets Org$207,052--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed SkomorahPresident
Douglas FlatzDirector
Edward FisherDirector
Jim DearingDirector
Pamela LambDirector
Stephen ConnellyDirector
Juanity CherrySecretary
Gladys JohnsonTreasurer
Sandra HolthausVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,652
Program Service Revenue
$0
Investment Income
$4,864
Other Revenue
$858
All Other Contributions
$92,359
Change in Net Assets
$13,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,561$523-$16,084
Occupancy$11,549$1,104-$12,653
All Other Expenses$1,094$80-$1,174
Other Expenses$1,030$99-$1,129
Fees for Services Accounting$913$87-$1,000
Office Expenses$685$66-$751
Total Functional Expenses$89,908$2,154$0$92,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

NO REVIEW IS KNOWN.

Form 990, Page 6, Part VI, Line 19

Documents will be provided to the public as requests are made.

Filing and Contact Details

Filer

Filer Name
Annandale Area Community Food Shelf
EIN
36-3297409
Phone
3202743663
Address
PO BOX 94, ANNANDALE, MN 55302

Signing Officer

Name
Gladys Johnson
Title
Treasurer
Phone
3202743663
Signed
2018-05-09

Organization Details

Principal Officer
Ed Skomorah
Formed
1983
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
35 OAK AVE N BOX N, ANNANDALE, MN 55302-0139
Preparer
Jeffrey Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide the following: register and check in clients pick items and pack orders stock shelves with deliveries deliver food to seniors pick up food from target corp enter information into computer

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AS REQUESTS ARE MADE.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705304
IRS990/TotalProgramServiceExpensesAmt089908
IRS990/TotalRevenueGrp/ExclusionAmt04472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105374
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06828 IRELAND AVE NW
IRS990/USAddress/AddressLine2Txt06828 IRELAND AVE NW
IRS990/USAddress/CityNm0ANNANDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ANNANDALEFOODSHELF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202743663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNANDALE AREA COMMUNITY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0363297409
ReturnHeader/Filer/PhoneNum03202743663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029C90FFA7624E0AEC01A40FAC8C18282BA202F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029C90FFA7624E0AEC01A40FAC8C18282BA202F8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.217.19.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 OAK AVE N BOX N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553020139
ReturnHeader/PreparerPersonGrp/PhoneNum03202741040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BURKHARDT
ReturnHeader/ReturnTs02018-05-09T12:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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