Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$532,799
Down $77,671 (-13%) from 2021
Net Assets
Down$523,079
Down $86,001 (-14%) from 2021
Liabilities
Up$9,720
Up $8,330 (+599%) from 2021
Revenue And Expenses
Revenue
Down$197,299
Down $130,402 (-40%) from 2021
Expenses
Up$276,807
Up $40,701 (+17%) from 2021
Net Income
Down-$79,508
Down $171,103 (-187%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $197,299
Mission and Program Overview
Mission
Eliminating hunger in koochiching county and the surrounding area.
Eliminating hunger in koochiching county and the surrounding area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $605,496 | $523,079 | ▼ $82,417 |
| Savings and Temporary Cash Investments | $10,162 | $441,686 | ▲ $431,524 |
| Investments Other Securities | $422,587 | $0 | ▼ $422,587 |
| Cash and Non-Interest-Bearing Accounts | $132,834 | $65,598 | ▼ $67,236 |
| Land, Buildings, and Equipment, Net | $41,303 | $25,515 | ▼ $15,788 |
| Total Assets | $606,886 | $532,799 | ▼ $74,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,390 | $9,720 | ▲ $8,330 |
| Total Liabilities | $1,390 | $9,720 | ▲ $8,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $605,496 | $523,079 | ▼ $82,417 |
| Total Liabilities and Net Assets / Fund Balance | $606,886 | $532,799 | ▼ $74,087 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,515 | $28,571 | $54,086 |
| Land | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Kalar | President |
| Lauren Hewitt | Vice President |
| Kim Oppelt | Director |
| Lynn Stevens | Director |
| Megan Bond | Director |
| Mona Johnson | Director |
| Peggy Kelly | Director |
| Angela Cody | Secretary |
| Shar Mitchell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $211,041
- Program Service Revenue
- $0
- Investment Income
- $-13,742
- Other Revenue
- $0
- All Other Contributions
- $206,519
- Change in Net Assets
- $-79,508
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,355 |
| Salaries, Compensation, and Employee Benefits | $104,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,471 | $26,471 | $0 | $52,942 |
| Other Salaries and Wages | $43,854 | $0 | $0 | $43,854 |
| Occupancy | $0 | $20,469 | $0 | $20,469 |
| Depreciation Depletion | $0 | $15,788 | $0 | $15,788 |
| Payroll Taxes | $5,571 | $2,085 | $0 | $7,656 |
| Office Expenses | $3,389 | $3,389 | $0 | $6,778 |
| Fees for Services Accounting | $407 | $1,628 | $0 | $2,035 |
| Insurance | $0 | $1,339 | $0 | $1,339 |
| Advertising | $1,177 | $0 | $0 | $1,177 |
| Other Expenses | $449 | $687 | $0 | $1,136 |
| Conferences and Meetings | $0 | $890 | $0 | $890 |
| Travel | $0 | $756 | $0 | $756 |
| Information Technology | $0 | $631 | $0 | $631 |
| Total Functional Expenses | $189,557 | $87,250 | $0 | $276,807 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Koochiching County Food Access
- EIN
- 36-3602229
- Phone
- 2182838020
- Address
- 900 5TH STREET, INTERNATIONAL FALLS, MN 56649
Signing Officer
- Name
- Ashely Hall
- Title
- Exective Director
- Phone
- 2182838020
- Signed
- 2023-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashely Hall
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Mlt Accounting Services
- Address
- PO BOX 428, WARROAD, MN 56763
- Preparer
- Michele Thompson
- Phone
- 2183869465
Supplemental Narrative
Additional Explanations
Other
“Form 990 Line 19 Conflict of Interest Policy”
Other
“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 scheduled board meeting. The remaining board members will then determine on a case by case basis, whether there is sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meeting of the board of directors, A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization”
Pt VI, Line 11B
“The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment.”
Pt VI, Line 15B
“Compensation of director and all paid employees is determined annually.The Board of directors are not compensated”
Pt VI, Line 15A
“Compensation is determined annually for all employees by the board of directors”
Pt VI, Line 19
“The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours.”
Other
“Part 1 and part x - adjustment unrestricted net assets and checking account expenses were not recorded in prior year return amount of adjustment is $3584”
Other
“BOARD OF DIRECTORS”
Other
“Pete kalar,president, po box 1176, intl falls mn 56649”
Other
“Lauren hewitt, vice pres, 1416 home lane, intl falls mn”
Other
“Angie cody, secretary, 1311 11th st, intl falls mn 56649”
Other
“Shar mitchell, treasurer, 3596 co rd 21, intl falls mn”
Other
“Financial assets were cashed out and resulted in a loss of 15419.74 reason for negative amount reported as investment income”
Raw XML AppendixShowing 400 of 435 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATING HUNGER IN KOOCHICHING COUNTY AND THE SURROUNDING AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1177 |
| IRS990/AllOtherContributionsAmt | 0 | 206519 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182838020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2956 COUNTY RD 2 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INTL FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13742 |
| IRS990/CYOtherExpensesAmt | 0 | 172355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104452 |
| IRS990/CYTotalExpensesAmt | 0 | 276807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15788 |
| IRS990/Desc | 0 | Providing food, nutrition, education programs and home delivery of food to needy individuals, families, and shut-ins in International Falls, Minnesota and surrounding areas of Koochiching County Minnesota |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE KALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAR MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM OPPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 34028 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 631 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -13742 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELIMINATING HUNGER IN KOOCHICHING COUNTY AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6778 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD STOCK CASH&GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING/LICENSE/VAN EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/POSTAGE/PAYROLL FEES/MEBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK&VOLUNTEER RECOGNITION/MEALS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ashely Hall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4992 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25655 |
| IRS990/PYOtherExpensesAmt | 0 | 137244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93870 |
| IRS990/PYTotalExpensesAmt | 0 | 236106 |
| IRS990/PYTotalRevenueAmt | 0 | 327701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79508 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 605496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 523079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441686 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 211038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1413982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1413982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 211038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1413982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1485555 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54086 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25515 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Line 19 Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 scheduled board meeting. The remaining board members will then determine on a case by case basis, whether there is sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meeting of the board of directors, A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of director and all paid employees is determined annually.The Board of directors are not compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined annually for all employees by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART 1 AND PART X - ADJUSTMENT UNRESTRICTED NET ASSETS AND CHECKING ACCOUNT EXPENSES WERE NOT RECORDED IN PRIOR YEAR RETURN AMOUNT OF ADJUSTMENT IS $3584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PETE KALAR,PRESIDENT, PO BOX 1176, INTL FALLS MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LAUREN HEWITT, VICE PRES, 1416 HOME LANE, INTL FALLS MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANGIE CODY, SECRETARY, 1311 11TH ST, INTL FALLS MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SHAR MITCHELL, TREASURER, 3596 CO RD 21, INTL FALLS MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FINANCIAL ASSETS WERE CASHED OUT AND RESULTED IN A LOSS OF 15419.74 REASON FOR NEGATIVE AMOUNT REPORTED AS INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 606886 |
| IRS990/TotalAssetsEOYAmt | 0 | 532799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 532799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 211041 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 523079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189557 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 532799 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 Park Ave |
| IRS990/USAddress/CityNm | 0 | International Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $532,799
- Liabilities
- $9,720
- Net assets
- $523,079
- Revenue
- $197,299
- Expenses
- $276,807
- Net income
- -$79,508