Civic Intelligence

Koochiching County Food Access

990 • Fiscal year 2019 • EIN 36-3602229

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$329,157

Up $34,161 (+12%) from 2018

Net Assets

Up

$328,955

Up $30,176 (+10%) from 2018

Liabilities

Up

$202

Up $3,985 (+105%) from 2018

Revenue

Up

$311,637

Up $61,415 (+25%) from 2018

Expenses

Down

$270,050

Down $10,496 (-3.7%) from 2018

Net Income

Up

$41,587

Up $71,911 (+237%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$329,157
Liabilities$202
Net Assets$328,955

Operations Trend

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

2019

Revenue$311,637
Expenses$270,050
Net Income$41,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2019
Return Version
2019v5.0
Gross Receipts
$311,637
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$298,779$328,955▲ $30,176
Investments Other Securities-$285,716-
Savings and Temporary Cash Investments$240,621--
Cash and Non-Interest-Bearing Accounts$52,616$41,984▼ $10,632
Land, Buildings, and Equipment, Net$1,359$1,057▼ $302
Accounts Receivable$400$400→ $0
Total Assets$294,996$329,157▲ $34,161
Liabilities
Accounts Payable and Accrued Expenses$-3,783$202▲ $3,985
Total Liabilities$-3,783$202▲ $3,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,779$328,955▲ $30,176
Total Liabilities and Net Assets / Fund Balance$294,996$329,157▲ $34,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057$1,408$2,465
Other Securities$150,577--
Compensation and Service Providers

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
$286,970
Program Service Revenue
$0
Investment Income
$24,667
Other Revenue
$0
All Other Contributions
$235,894
Change in Net Assets
$41,587

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 Inventory47,208$47,2081 dollar per pound
Total Noncash Contributions47,208$47,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,491
Salaries, Compensation, and Employee Benefits$53,559
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$2,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,507$30,220-$39,727
Payroll Taxes$3,248$10,343-$13,591
Occupancy-$9,615-$9,615
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,952-$2,952
Office Expenses-$2,216-$2,216
Insurance-$1,649-$1,649
Other Expenses$1,153$1,373$2,736$1,373
Information Technology-$765-$765
Travel-$430-$430
Conferences and Meetings-$400-$400
Depreciation Depletion-$302-$302
Other Employee Benefits$58$183-$241
Advertising$85--$85
Total Functional Expenses$206,866$60,448$2,736$270,050
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
Bakk Fundrsr$23,379$23,379-$23,379
Coach Purse$7,935$7,935-$7,935
Total Events$31,314$31,314-$31,314
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 35% controlled entity
No
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
2019-03-15
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, -11411. Last years Balancing adjustment was -23617.00

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075428
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt01466784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315291
IRS990ScheduleA/Total509Grp/TotalAmt01466784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538677
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2150577
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bremer Money Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Ameriprise Financial
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Raymond James
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057
IRS990ScheduleD/TotalBookValueSecuritiesAmt0285716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coach Purse
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bakk Fundrsr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt047208
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 dollar per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047208
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, -11411. Last years Balancing adjustment was -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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294996
IRS990/TotalAssetsEOYAmt0329157
IRS990/TotalAssetsGrp/BOYAmt0294996
IRS990/TotalAssetsGrp/EOYAmt0329157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286970
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3783
IRS990/TotalLiabilitiesEOYAmt0202
IRS990/TotalLiabilitiesGrp/BOYAmt0-3783
IRS990/TotalLiabilitiesGrp/EOYAmt0202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328955

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