Civic Intelligence

Hubbard County Food Shelf

990EZ • Fiscal year 2015 • EIN 36-3339751

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
C/O Dodi Egge 901 Fair AvenuePark Rapids, MN 56470

(218) 732-4470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$365,993

No earlier filing loaded for comparison.

Net Assets

$365,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$124,056

No earlier filing loaded for comparison.

Expenses

$121,983

No earlier filing loaded for comparison.

Net Income

$2,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $365,993Net Assets 2015: $365,9932015Assets 2016: $353,187Net Assets 2016: $353,1872016Assets 2017: $405,752Net Assets 2017: $405,7522017Assets 2018: $417,071Net Assets 2018: $417,0712018Assets 2019: $416,971Net Assets 2019: $416,9712019Assets 2020: $603,197Liabilities 2020: $0Net Assets 2020: $603,1972020Assets 2021: $668,883Liabilities 2021: $0Net Assets 2021: $668,8832021Assets 2022: $650,997Liabilities 2022: $0Net Assets 2022: $650,9972022Assets 2023: $622,636Liabilities 2023: $0Net Assets 2023: $622,6362023Assets 2024: $608,640Liabilities 2024: $0Net Assets 2024: $608,6402024

Highlighted filing

2015

Assets$365,993
Liabilities-
Net Assets$365,993
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $124,056Expenses 2015: $121,983Net Income 2015: $2,0732015Revenue 2016: $116,512Expenses 2016: $129,318Net Income 2016: -$12,8062016Revenue 2017: $188,638Expenses 2017: $134,449Net Income 2017: $54,1892017Revenue 2018: $154,810Expenses 2018: $143,491Net Income 2018: $11,3192018Revenue 2019: $123,500Expenses 2019: $123,598Net Income 2019: -$982019Revenue 2020: $286,586Expenses 2020: $100,360Net Income 2020: $186,2262020Revenue 2021: $143,042Expenses 2021: $77,356Net Income 2021: $65,6862021Revenue 2022: $117,554Expenses 2022: $135,440Net Income 2022: -$17,8862022Revenue 2023: $153,874Expenses 2023: $185,339Net Income 2023: -$31,4652023Revenue 2024: $177,667Expenses 2024: $191,663Net Income 2024: -$13,9962024

Highlighted filing

2015

Revenue$124,056
Expenses$121,983
Net Income$2,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$124,056
Mission and Program Overview

Mission

Receive and dispense food to needy clients

Receive & dispense food to needy clients

Program Services

DescriptionGrantsExpenses
THE HUBBARD COUNTY FOODSHELF RECEIVES AND DISTRIBUTES FOOD TO NEEDY FAMILIES AND INDIVIDUALS IN HUBBARD COUNTY MN-$121,983
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HANSENPresidentPT$0--
JANE EISCHENSSecretary-$0--
DODI EGGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hubbard County Food Shelf
EIN
36-3339751
Phone
2187324470
Address
C/O DODI EGGE 901 FAIR AVENUE, PARK RAPIDS, MN 56470

Signing Officer

Name
Robert Hansen
Title
President
Phone
2187324470
Signed
2016-06-20

Preparer

Firm
H and R Block
Address
511 S PARK AVE, PARK RAPIDS, MN 56470
Preparer
Kimberly Stout
Phone
2187329713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16, Other Expenses

“BANK CHARGES $34”

Form 990-ez, Part I, Line 16, Other Expenses

“FOOD COSTS $99,627”

Form 990-ez, Part I, Line 16, Other Expenses

“MISC $775”

Form 990-ez, Part I, Line 16, Other Expenses

“TELEPHONE $591”

Form 990-ez, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES $812”

Form 990-ez, Part I, Line 16, Other Expenses

“DEPRECIATION $8062”

Form 990-ez, Part I, Line 16, Other Expenses

“DUES $200”

Form 990-ez, Part I, Line 16, Other Expenses

“FILING FEE $25”

Form 990-ez, Part I, Line 8, Other Revenue

“REBATE $53”

Form 990-ez, Part I, Line 20, Changes in Net Assets

“Balance was adj for 2010 erroneous adj entry from part i line 20 that counted $16,472 asset twice.amt has been carried frwd since 2010 on part ii line 22. Adj incl non material yrly int errors -$15638”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUBBARD COUNTY FOOD SHELF
IRS990EZ/BooksInCareOfDetail/PhoneNum02187324470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 FAIR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231685
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223623
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365993
IRS990EZ/OccupancyRentUtltsAndMaintAmt011316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE EISCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DODI EGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15638
IRS990EZ/OtherExpensesTotalAmt0110126
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE & DISPENSE FOOD TO NEEDY CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HUBBARD COUNTY FOODSHELF RECEIVES AND DISTRIBUTES FOOD TO NEEDY FAMILIES AND INDIVIDUALS IN HUBBARD COUNTY MN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121983
IRS990EZ/TotalProgramServiceExpensesAmt0121983
IRS990EZ/TotalRevenueAmt0124056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0731021
IRS990ScheduleA/PublicSupportTotal509Amt0731021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731021
IRS990ScheduleA/TotalSupportAmt0735685
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD COSTS $99,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION $8062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REBATE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BALANCE WAS ADJ FOR 2010 ERRONEOUS ADJ ENTRY FROM PART I LINE 20 THAT COUNTED $16,472 ASSET TWICE.AMT HAS BEEN CARRIED FRWD SINCE 2010 ON PART II LINE 22. ADJ INCL NON MATERIAL YRLY INT ERRORS -$15638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20, CHANGES IN NET ASSETS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187324470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUBBARD COUNTY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0HUBB
ReturnHeader/Filer/EIN0363339751
ReturnHeader/Filer/PhoneNum02187324470
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DODI EGGE 901 FAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187329713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Stout
ReturnHeader/ReturnTs02016-06-20T15:19:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,993
Liabilities
-
Net assets
$365,993
Revenue
$124,056
Expenses
$121,983
Net income
$2,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.54$1.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.18$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.43$0.77$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$2.87$1.00$1.86
2019Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.24$1.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.55$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.89$1.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.17$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.24$1.22$0.02