Civic Intelligence

Koochiching County Food Access

990 • Fiscal year 2018 • EIN 36-3602229

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$294,996

Up $9,794 (+3.4%) from 2016

Net Assets

Up

$298,779

Up $13,777 (+4.8%) from 2016

Liabilities

Down

-$3,783

Down $3,983 (-1992%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin22nd percentile

Revenue

Down

$250,222

Down $82,861 (-25%) from 2016

Expenses

Down

$280,546

Down $66,427 (-19%) from 2016

Net Income

Down

-$30,324

Down $16,434 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2018

Assets$294,996
Liabilities-$3,783
Net Assets$298,779
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 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

2018

Revenue$250,222
Expenses$280,546
Net Income-$30,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$250,222
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$352,720$298,779▼ $53,941
Savings and Temporary Cash Investments$267,931$240,621▼ $27,310
Cash and Non-Interest-Bearing Accounts$83,322$52,616▼ $30,706
Land, Buildings, and Equipment, Net$1,729$1,359▼ $370
Accounts Receivable-$400-
Total Assets$352,982$294,996▼ $57,986
Liabilities
Accounts Payable and Accrued Expenses$262$-3,783▼ $4,045
Total Liabilities$262$-3,783▼ $4,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,720$298,779▼ $53,941
Total Liabilities and Net Assets / Fund Balance$352,982$294,996▼ $57,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,359$1,106$2,465
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tammy LinderPresident
Rob DavenportVice President
Art HoltBoard Member
Maggie McBrideBoard Member
Betty VillaltaDirector
Brenda BertilsonDirector
Pat KjellgrenDirector
Sue J HamleyDirector
Karina McLellanExecutive Director
Stacia NelsonIntake Specialist
Sue AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,535
All Other Contributions
$221,771
Change in Net Assets
$-30,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory48,190$53,1351 dollar per pound
Total Noncash Contributions48,190$53,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,652
Salaries, Compensation, and Employee Benefits$51,394
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$3,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$359$33,564-$33,923
Other Salaries and Wages$9,742--$9,742
Occupancy-$9,048-$9,048
Payroll Taxes$1,742$5,833-$7,575
Grants to Domestic Orgs$7,500--$7,500
Office Expenses-$4,940-$4,940
Other Expenses$199,770$1,954$3,913$1,954
Fees for Services Accounting-$399-$399
Depreciation Depletion-$370-$370
Other Employee Benefits$35$119-$154
Advertising-$94-$94
Travel-$47-$47
Total Functional Expenses$219,148$57,485$3,913$280,546
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$31,986$31,986-$31,986
Total Events$31,986$31,986-$31,986
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
Tammy R Linder
Title
President
Phone
2182838020
Signed
2019-05-20
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
Phone
2182856111
Supplemental Narrative

Additional Explanations

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

“entry to balance 2018 begining of year numbers with 2017end of year numbers, -23770.00. Miscellaneous balancing adjustment, 153.00. Net adjustment -23617.00”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053917
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96170
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258794
IRS990ScheduleA/Total509Grp/TotalAmt01485816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536198
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coach Purse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt048190
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 dollar per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt053135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 balance 2018 begining of year numbers with 2017end of year numbers, -23770.00. Miscellaneous balancing adjustment, 153.00. Net adjustment -23617.00
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0294996
IRS990/TotalAssetsGrp/BOYAmt0352982
IRS990/TotalAssetsGrp/EOYAmt0294996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253757
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262
IRS990/TotalLiabilitiesEOYAmt0-3783
IRS990/TotalLiabilitiesGrp/BOYAmt0262
IRS990/TotalLiabilitiesGrp/EOYAmt0-3783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://sites.google.com/site/fallshunge
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy R Linder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02182838020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,996
Liabilities
-$3,783
Net assets
$298,779
Revenue
$250,222
Expenses
$280,546
Net income
-$30,324
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
2018Detailed filing. Detailed filing data is available for this year.$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
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