Civic Intelligence

Minnesota Food Association

990 • Fiscal year 2012 • EIN 36-3336907

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 13, 2013

Organization ProfileWWW.MNFOODASSOCIATION.ORG
14220 Ostlund Trail North55047
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$211,459

Up $8,676 (+4.3%) from 2011

Net Assets

Down

$142,139

Down $14,990 (-9.5%) from 2011

Liabilities

Up

$69,320

Up $23,666 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$449,158

Up $19,962 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $202,783Liabilities 2011: $45,654Net Assets 2011: $157,1292011Assets 2012: $211,459Liabilities 2012: $69,320Net Assets 2012: $142,1392012Assets 2013: $208,372Liabilities 2013: $159,697Net Assets 2013: $48,6752013Assets 2014: $193,304Liabilities 2014: $141,525Net Assets 2014: $51,7792014Assets 2015: $118,115Liabilities 2015: $99,858Net Assets 2015: $18,2572015Assets 2016: $139,742Liabilities 2016: $47,489Net Assets 2016: $92,2532016

Highlighted filing

2012

Assets$211,459
Liabilities$69,320
Net Assets$142,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $429,1962011Expenses 2012: $449,1582012Revenue 2013: $354,793Expenses 2013: $448,257Net Income 2013: -$93,4642013Revenue 2014: $452,131Expenses 2014: $449,027Net Income 2014: $3,1042014Revenue 2015: $421,605Expenses 2015: $455,127Net Income 2015: -$33,5222015Revenue 2016: $552,536Expenses 2016: $478,540Net Income 2016: $73,9962016

Highlighted filing

2012

Revenue-
Expenses$449,158
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.0
Gross Receipts
$434,168
Mission and Program Overview

Mission

To build a sustainable food system based on social, economic and environmental justice through training, education and partnerships

Filing and Contact Details

Filer

EIN
36-3336907
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027849
IRS990/AccountsPayableAccruedExpenses/EOY059914
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of this corporation is to foster and promote the social welfare, and lessen the burdens on Government through programs of study, research, planning and education regarding the long range development of sustainable systems for producing and distributing adequate supplies of nutritious food to Upper Midwest communities.MFA advances this mission by promoting financial viability, social justice and sustainable land stewardship among limited-resource and aspiring farmers. We create opportunities for family farms, provide demonstration farming and education and link local foods to local consumers through practical on-farm production, marketing and distribution and through a coalition of informed, connected, and active urban and rural citizens to working together.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0185645
IRS990/AllOtherExpenses/Fundraising075
IRS990/AllOtherExpenses/ManagementAndGeneral0438
IRS990/AllOtherExpenses/ProgramServices07584
IRS990/AllOtherExpenses/Total08097
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0175399
IRS990/CashNonInterestBearing/EOY0114120
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01756
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010306
IRS990/CompCurrentOfficersDirectors/ProgramServices062438
IRS990/CompCurrentOfficersDirectors/Total074500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0405638
IRS990/ContributionsGrantsPriorYear0464983
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY05664
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising098
IRS990/DepreciationDepletion/ManagementAndGeneral0490
IRS990/DepreciationDepletion/ProgramServices09203
IRS990/DepreciationDepletion/Total09791
IRS990/DescribedIn501C30true
IRS990/Description0Minnesota Food Association (MFA) was founded in 1983 by a coalition of concerned citizens mobilizing to address the future of the St. Paul (MN) Farmers Market and then continuing on to promote sustainable local food systems. MFA was registered as a nonprofit 501(c)(3) organization with the IRS in 1985.MFA's stated mission in the By-Laws remains as: The purpose of this corporation is to foster and promote the social welfare, and lessen the burdens on Government through programs of study, research, planning and education regarding the long range development of sustainable systems for producing and distributing adequate supplies of nutritious food to Upper Midwest communities. MFA articulates its mission as building a more sustainable food system through training, education and partnerships towards local economic development and improved public health.The vision of MFA is inspired communities build sustainable food systems that are equitable and ecologically sound, with affordable, accessible, high-quality, safe and healthy food towards creating a just world for our children and future generations.MFA works on the ground to increase the number of sustainable, integrated, organic producers and to increase the market opportunities for these producers. MFA operates the Big River Farms Program. The overall goals are to increase the capacity of historically-under-served, low income, primarily immigrant farmers to develop and sustain their own farming enterprises. We focus on organic vegetable production, expanding and developing their production and new and existing markets and enterprises for them, increasing public awareness of food and farming, and increasing the capacity of MFA to deliver and sustain the Program.MFA conducts 20 or more classroom and in-field training sessions and numerous hours of individual consultation to the farmers in the program. The subjects covered include: soil fertility; organic certification; business planning; marketing; food safety; harvesting, post-harvest handling, weed control; pest control; irrigation and more. In 2012, ten "farms" participated in the program, representing about 29 people from 6 different ethnic communities. MFA operates a 160-member Community Supported Agriculture (CSA). MFA operates a wholesale distribution service and sold produce to about 8 different customers including small cafes, restaurants, large produce distributors and food shelves. About 75% of the produce for both CSA and wholesale is purchased from the farmers-in-training. The different markets act as training tools for the new farmers to learn production, grading, handling, packing, and delivery. Experienced farmer participants and graduate farmers are now farming on their own land and assisting with the training sessions. MFA works with other nonprofit organizations, USDA and State Agriculture agencies, and the University of MN in providing information and access to support programs for farmers. Each year, MFA hosts many public events and tours of the farm and program. MFA operates a "community garden" for Hmong elders to promote their physical and mental health with about 50 participants. MFA conducts an annual immigrant farming conference with about 200 immigrant farmers participating (14 ethnicities from 6 states in 2012) and 50-80 representatives from various government agencies, businesses, universities and nonprofit organizations.In 2012, MFA continued to pay monthly reimbursements to the Nonprofits Assistance Fund on its 3-year term loan and did not miss a payment. This loan was paid off in full in March 2013. MFA also was able to secure some additional funding, primarily from private foundations, and to use this to support programming; thereby allowing MFA to use some of its own unrestricted earned revenues to continue to build up its Operating Reserve account.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0384156
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05804
IRS990/FeesForServicesAccounting/Total05804
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02860
IRS990/FeesForServicesOther/Total02860
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Linda Halley
IRS990/Form990PartVIISectionA/NamePerson1DAN TILSEN
IRS990/Form990PartVIISectionA/NamePerson2BJORN GANGENESS
IRS990/Form990PartVIISectionA/NamePerson3Leslie Reindl
IRS990/Form990PartVIISectionA/NamePerson4LADONNA REDMOND
IRS990/Form990PartVIISectionA/NamePerson5JOEL BARKER
IRS990/Form990PartVIISectionA/NamePerson6PALEE YANG
IRS990/Form990PartVIISectionA/NamePerson7William Bill Hunt
IRS990/Form990PartVIISectionA/NamePerson8Glen Hill
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VIce Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0176070
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0434168
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising050
IRS990/Insurance/ManagementAndGeneral0248
IRS990/Insurance/ProgramServices04669
IRS990/Insurance/Total04967
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0114162
IRS990/LandBuildingsEquipmentBasis0138561
IRS990/LandBuildingsEquipmentBasisNet/BOY024193
IRS990/LandBuildingsEquipmentBasisNet/EOY024399
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues043923
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The purpose of this corporation is to foster and promote the social welfare, and lessen the burdens on Government through programs of study, research, planning and education regarding the long range development of sustainable systems for producing and distributing adequate supplies of nutritious food to Upper Midwest communities.MFA advances this mission by promoting financial viability, social justice and sustainable land stewardship among limited-resource and aspiring farmers. We create opportunities for family farms, provide demonstration farming and education and link local foods to local consumers through practical on-farm production, marketing and distribution and through a coalition of informed, connected, and active urban and rural citizens to working together.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017805
IRS990/MortNotesPyblSecuredInvestProp/EOY03742
IRS990/NameOfPrincipalOfficerPerson0GLENN HILL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0157129
IRS990/NetAssetsOrFundBalancesEOY0142139
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01128
IRS990/Occupancy/ManagementAndGeneral06620
IRS990/Occupancy/ProgramServices040104
IRS990/Occupancy/Total047852
IRS990/OfficeExpenses/Fundraising0391
IRS990/OfficeExpenses/ManagementAndGeneral02289
IRS990/OfficeExpenses/ProgramServices013862
IRS990/OfficeExpenses/Total016542
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0611
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03584
IRS990/OtherEmployeeBenefits/ProgramServices021712
IRS990/OtherEmployeeBenefits/Total025907
IRS990/OtherExpensePriorYear0157819
IRS990/OtherExpensesCurrentYear0185306
IRS990/OtherExpenses/Description0Service Charges
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3PROGRAM ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral04651
IRS990/OtherExpenses/ProgramServices04806
IRS990/OtherExpenses/ProgramServices16431
IRS990/OtherExpenses/ProgramServices268409
IRS990/OtherExpenses/Total04651
IRS990/OtherExpenses/Total14806
IRS990/OtherExpenses/Total26431
IRS990/OtherExpenses/Total368409
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04251
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04251
IRS990/OtherRevenueMisc/TotalRevenueColumn04251
IRS990/OtherRevenuePriorYear011110
IRS990/OtherSalariesAndWages/Fundraising03383
IRS990/OtherSalariesAndWages/ManagementAndGeneral019863
IRS990/OtherSalariesAndWages/ProgramServices0120325
IRS990/OtherSalariesAndWages/Total0143571
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0468
IRS990/PayrollTaxes/ManagementAndGeneral02749
IRS990/PayrollTaxes/ProgramServices016657
IRS990/PayrollTaxes/Total019874
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03191
IRS990/PrepaidExpensesDeferredCharges/EOY01631
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenueCY024279
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1LOCAL FOOD SHELVES
IRS990/ProgramServiceRevenuePriorYear033580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116745
IRS990/ProgramServiceRevenue/TotalRevenueColumn07534
IRS990/ProgramServiceRevenue/TotalRevenueColumn116745
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14990
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14990
IRS990/RevenuesLessExpensesPriorYear080525
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0263852
IRS990/SalariesEtcPriorYear0271377
IRS990/SavingsAndTempCashInvestments/EOY071309
IRS990ScheduleA/AmountsSubstContributorsTotal0244312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0405638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0464983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0347423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0244920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0467042
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01930006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08987
IRS990ScheduleA/OtherIncome170/Total065509
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86960
IRS990ScheduleA/PublicSupportTotal17001685694
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0405638
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0464983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0347423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0244920
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0467042
IRS990ScheduleA/Total170/Total01930006
IRS990ScheduleA/TotalSupport01995641
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue024399
IRS990ScheduleD/Equipment/Depreciation091719
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0116118
IRS990ScheduleD/LeaseholdImprovements/Depreciation015209
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015209
IRS990ScheduleD/OtherLandBuildings/Depreciation07234
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07234
IRS990ScheduleD/TotalOfBookValueLandBuildings024399
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1Follows the annual salary survey of the MN Council of Nonprofits and based on the employee's performance review and tenure with the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest Policy is reviewed each year at the first Board meeting, usually at end-January. And then each Board member and key employees fill out and sign the form.
IRS990ScheduleO/GeneralExplanation/Explanation3The draft Form 990 will be reviewed by the Treasurer and Executive Committee in early July, and then sent on to the full Board for the end-July meeting for approval.
IRS990ScheduleO/GeneralExplanation/Explanation4Members are non-voting supporters and individual donors to the organization's work.
IRS990ScheduleO/GeneralExplanation/Explanation5Dan Tilsen, Board member, is the brother of Joci Tilsen, Assistant Director (staff) of Minnesota Food Association.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014220 OSTLUND TRAIL N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,459
Liabilities
$69,320
Net assets
$142,139
Revenue
-
Expenses
$449,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.92$5.53$4.79$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$4.22$4.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.42$0.52$4.52$4.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.08$1.60$0.49$3.55$4.48$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.69$1.42$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.46$1.57$4.29