Civic Intelligence

Koochiching County Food Access

990 • Fiscal year 2014 • EIN 36-3602229

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileKCFOODACCESS.ORG
1000 5th StInternational Falls, MN 56649

(218) 283-8020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,736

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$288,653

Up $111,672 (+63%) from 2013

Net Assets

Up

$288,629

Up $111,729 (+63%) from 2013

Liabilities

Down

$24

Down $57 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$260,372

Up $42,482 (+19%) from 2013

Expenses

Down

$216,784

Down $1,679 (-0.8%) from 2013

Net Income

Up

$43,588

Up $44,161 (+7707%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $180,992Liabilities 2010: $3,287Net Assets 2010: $177,7052010Assets 2011: $170,245Liabilities 2011: $1,231Net Assets 2011: $169,0142011Assets 2012: $177,811Liabilities 2012: $1,231Net Assets 2012: $176,5802012Assets 2013: $176,981Liabilities 2013: $81Net Assets 2013: $176,9002013Assets 2014: $288,653Liabilities 2014: $24Net Assets 2014: $288,6292014Assets 2015: $298,918Liabilities 2015: $26Net Assets 2015: $298,8922015Assets 2016: $285,202Liabilities 2016: $200Net Assets 2016: $285,0022016Assets 2018: $294,996Liabilities 2018: -$3,783Net Assets 2018: $298,7792018Assets 2019: $329,157Liabilities 2019: $202Net Assets 2019: $328,9552019Assets 2021: $610,470Liabilities 2021: $1,390Net Assets 2021: $609,0802021Assets 2022: $532,799Liabilities 2022: $9,720Net Assets 2022: $523,0792022Assets 2025: $612,746Liabilities 2025: $0Net Assets 2025: $612,7462025

Highlighted filing

2014

Assets$288,653
Liabilities$24
Net Assets$288,629
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2010: $193,0102010Expenses 2011: $216,2852011Expenses 2012: $205,9722012Revenue 2013: $217,890Expenses 2013: $218,463Net Income 2013: -$5732013Revenue 2014: $260,372Expenses 2014: $216,784Net Income 2014: $43,5882014Revenue 2015: $315,318Expenses 2015: $305,055Net Income 2015: $10,2632015Revenue 2016: $333,083Expenses 2016: $346,973Net Income 2016: -$13,8902016Revenue 2018: $250,222Expenses 2018: $280,546Net Income 2018: -$30,3242018Revenue 2019: $311,637Expenses 2019: $270,050Net Income 2019: $41,5872019Revenue 2021: $327,701Expenses 2021: $236,106Net Income 2021: $91,5952021Revenue 2022: $197,299Expenses 2022: $276,807Net Income 2022: -$79,5082022Revenue 2025: $159,210Expenses 2025: $309,747Net Income 2025: -$150,5372025

Highlighted filing

2014

Revenue$260,372
Expenses$216,784
Net Income$43,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$260,372
Mission and Program Overview

Mission

Eliminating hunger in koochiching county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,702$288,629▲ $108,927
Savings and Temporary Cash Investments$124,505$241,308▲ $116,803
Cash and Non-Interest-Bearing Accounts$55,278$47,345▼ $7,933
Total Assets$179,783$288,653▲ $108,870
Liabilities
Accounts Payable and Accrued Expenses$81$24▼ $57
Total Liabilities$81$24▼ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,702$288,629▲ $108,927
Total Liabilities and Net Assets / Fund Balance$179,783$288,653▲ $108,870
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy AndersonExecutive DirectorPT$29,736$29,736
Brittany RognerudDirector-$20,471$20,471

Board Members and Trustees

NameTitle
Rev Sue J HamlyChairperson
Mary OjalaVice Chairperson
Betty VillaltaDirector
Brenda BertilsonDirector
Irene HaunerDirector
Kim LiterovichDirector
Pat KjellgrenDirector
Rosemond KuceraDirector
Ryan SarenpaDirector
Tammy LinderDirector
Sue AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,794
Program Service Revenue
$0
Investment Income
$1,578
Other Revenue
$0
All Other Contributions
$243,694
Change in Net Assets
$43,588

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$62,930Fair Market Value
Total Noncash Contributions$62,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,094
Salaries, Compensation, and Employee Benefits$54,140
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,665$33,788-$39,453
Other Employee Benefits$1,544$9,210-$10,754
Office Expenses-$7,805-$7,805
Occupancy$5,750$1,438-$7,188
Fees for Services Accounting-$5,620-$5,620
Information Technology-$4,104-$4,104
Payroll Taxes$565$3,368-$3,933
Grants to Domestic Orgs$2,550--$2,550
Other Expenses$1,108$826-$826
Insurance-$619-$619
Advertising-$230-$230
Travel-$48-$48
All Other Expenses-$25-$25
Total Functional Expenses$148,567$68,217$0$216,784
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
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Explanation: The 990 is normally presented for review by the signing offices(s) of the organization before filing with the IRS. The return is also presented to the board for inspection, review and comment.”

Conflict of interest policy compliance Part VI line 12C

“Explanation: When a potential conflict has been identified and prior to any discussion on the related situation, members are required to make the conflict known at or before the beginning of the next board meeting scheduled. The remaining board members will then determin on a case by case basis, whether there is a sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meetings of the board of directors. A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization”

CEO executive director top management comp Part VI line 15A

“Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.”

Other officer or key employee compensation Part VI line 15B

“Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.”

Governing documents etc available to public Part VI line 19

“Explanation: The organization makes it's governing documents, financial statements, and all other documents that are open for public inspection available to the public upon request at the business during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Falls Hunger Coalition
EIN
36-3602229
Address
1000 5th St, International Falls, MN 56649

Signing Officer

Name
Sue Anderson
Title
Board Member
Phone
2182838020
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
North Border Financial Services LLC
Address
400 3rd St, International Falls, MN 56649
Preparer
William G Higham EA
Phone
2182856111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Entry To reflect Equities created and invested mid year but not reflected in revenue”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012731
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01100433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211215
IRS990ScheduleA/Total509Grp/TotalAmt01100433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rosemond Kucera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt062930
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation: The 990 is normally presented for review by the signing offices(s) of the organization before filing with the IRS. The return is also presented to the board for inspection, review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: When a potential conflict has been identified and prior to any discussion on the related situation, members are required to make the conflict known at or before the beginning of the next board meeting scheduled. The remaining board members will then determin on a case by case basis, whether there is a sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meetings of the board of directors. A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Explanation: The organization makes it's governing documents, financial statements, and all other documents that are open for public inspection available to the public upon request at the business during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entry To reflect Equities created and invested mid year but not reflected in revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179783
IRS990/TotalAssetsEOYAmt0288653
IRS990/TotalAssetsGrp/BOYAmt0179783
IRS990/TotalAssetsGrp/EOYAmt0288653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258794
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt081
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148567
IRS990/TotalReportableCompFromOrgAmt050207
IRS990/TotalRevenueGrp/ExclusionAmt01578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,653
Liabilities
$24
Net assets
$288,629
Revenue
$260,372
Expenses
$216,784
Net income
$43,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$1.59$3.10$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.10$5.23$1.97$2.77$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.09$3.28$2.36$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$3.12$2.70$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.04$2.99$2.50$2.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.33$3.47$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$3.15$3.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.60$2.17$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.18$2.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$1.93