Civic Intelligence

Koochiching County Food Access

990 • Fiscal year 2017 • EIN 36-3602229

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization Profilesites.google.com/site/fallshunge
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,361

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$352,982

Up $67,780 (+24%) from 2016

Net Assets

Up

$352,720

Up $67,718 (+24%) from 2016

Liabilities

Up

$262

Up $62 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$375,654

Up $42,571 (+13%) from 2016

Expenses

Down

$307,059

Down $39,914 (-12%) from 2016

Net Income

Up

$68,595

Up $82,485 (+594%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2015: $298,918Liabilities 2015: $26Net Assets 2015: $298,8922015Assets 2016: $285,202Liabilities 2016: $200Net Assets 2016: $285,0022016Assets 2017: $352,982Liabilities 2017: $262Net Assets 2017: $352,7202017Assets 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

2017

Assets$352,982
Liabilities$262
Net Assets$352,720
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 2015: $315,318Expenses 2015: $305,055Net Income 2015: $10,2632015Revenue 2016: $333,083Expenses 2016: $346,973Net Income 2016: -$13,8902016Revenue 2017: $375,654Expenses 2017: $307,059Net Income 2017: $68,5952017Revenue 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

2017

Revenue$375,654
Expenses$307,059
Net Income$68,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$375,654
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$285,002$352,720▲ $67,718
Savings and Temporary Cash Investments$258,684$267,931▲ $9,247
Cash and Non-Interest-Bearing Accounts$24,317$83,322▲ $59,005
Land, Buildings, and Equipment, Net$2,201$1,729▼ $472
Total Assets$285,202$352,982▲ $67,780
Liabilities
Accounts Payable and Accrued Expenses$200$262▲ $62
Total Liabilities$200$262▲ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,002$352,720▲ $67,718
Total Liabilities and Net Assets / Fund Balance$285,202$352,982▲ $67,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,729$736$2,465
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina McLellanExecutive DirectorFT$35,361$35,361
Stacia NelsonIntake SpecialistPT$9,896$9,896

Board Members and Trustees

NameTitle
Sue J HamleyPresident
Tammy LinderVice President
Art HoltBoard Member
Maggie McBrideBoard Member
Betty VillaltaDirector
Brenda BertilsonDirector
Pat KjellgrenDirector
Rob DavenportSecretary
Sue AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,402
Program Service Revenue
$0
Investment Income
$44,252
Other Revenue
$0
All Other Contributions
$304,368
Change in Net Assets
$68,595

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75,136$75,1361 Dollar per pound
Total Noncash Contributions75,136$75,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,878
Salaries, Compensation, and Employee Benefits$49,681
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$3,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$671$35,361-$36,032
Other Salaries and Wages$9,225--$9,225
Occupancy-$8,044-$8,044
Grants to Domestic Orgs$7,500--$7,500
Office Expenses-$5,944-$5,944
Fees for Services Accounting-$5,454-$5,454
Payroll Taxes$1,046$3,378-$4,424
Travel-$509-$509
Other Expenses$223,121$487$3,359$487
Depreciation Depletion-$472-$472
Advertising-$82-$82
Information Technology-$25-$25
Total Functional Expenses$241,563$62,137$3,359$307,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coach Purse$6,132$6,132-$6,132
Total Events$6,132$6,132-$6,132
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
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
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 its 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
2018-09-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
North Border Financial Services LLC
Address
400 3rd St, International Falls, MN 56649
Preparer
William 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01446299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057567
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01446299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214240
IRS990ScheduleA/Total509Grp/TotalAmt01446299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503866
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coach Purse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06132
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt075136
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 Dollar per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt075136
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 its 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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0352982
IRS990/TotalAssetsGrp/BOYAmt0285202
IRS990/TotalAssetsGrp/EOYAmt0352982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331402
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0262
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241563
IRS990/TotalReportableCompFromOrgAmt045257
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0509
IRS990/TravelGrp/TotalAmt0509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://sites.google.com/site/fallshunge
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02182838020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Hunger Coalition
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0363602229
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 5th St
ReturnHeader/Filer/USAddress/CityNm0International Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEAB4FFB1720248D565F3FAA8795367AD78D38DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEAB4FFB1720248D565F3FAA8795367AD78D38DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04126722018255rh4r0b5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.40.166.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm011:25:15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,982
Liabilities
$262
Net assets
$352,720
Revenue
$375,654
Expenses
$307,059
Net income
$68,595
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
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.76$3.07$0.69
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
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