Civic Intelligence

Lake City Food Shelf Inc

EIN 41-1430175 • 501(c)3 • Lake City, MN

Profile

Organization accepts food and cash donations and then distributes food to the community members who require assistance. 280669 pounds of food distributed to 7536 people (2443 FAMILIES). 67143 POUNDS contributed by citizens. 179002 pounds purchased with $110551 from donated funds.

PO Box 103Lake City, MN 55041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$260,842

Down $10,077 (-3.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$260,842

Down $10,077 (-3.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$181,928

Up $9,551 (+5.5%) from 2024

Expenses

Up

$192,005

Up $21,376 (+13%) from 2024

Net Income

Down

-$10,077

Down $11,825 (-676%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $51,203Net Assets 2011: $51,2032011Assets 2012: $85,950Liabilities 2012: $02012Assets 2013: $74,062Liabilities 2013: $02013Assets 2014: $96,746Liabilities 2014: $02014Assets 2015: $96,961Liabilities 2015: $02015Assets 2016: $101,547Liabilities 2016: $02016Assets 2017: $116,609Liabilities 2017: $02017Assets 2018: $117,780Liabilities 2018: $02018Assets 2019: $121,508Liabilities 2019: $02019Assets 2020: $137,607Liabilities 2020: $02020Assets 2021: $214,232Liabilities 2021: $02021Assets 2022: $248,967Liabilities 2022: $0Net Assets 2022: $248,9672022Assets 2023: $270,919Liabilities 2023: $0Net Assets 2023: $270,9192023Assets 2024: $270,919Liabilities 2024: $0Net Assets 2024: $270,9192024Assets 2025: $260,842Net Assets 2025: $260,8422025

Highlighted filing

2025

Assets$260,842
Liabilities-
Net Assets$260,842
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $105,996Expenses 2011: $102,847Net Income 2011: $3,1492011Revenue 2012: $106,391Expenses 2012: $91,092Net Income 2012: $15,2992012Revenue 2013: $95,806Expenses 2013: $107,694Net Income 2013: -$11,8882013Revenue 2014: $135,032Expenses 2014: $112,348Net Income 2014: $22,6842014Revenue 2015: $143,806Expenses 2015: $143,591Net Income 2015: $2152015Revenue 2016: $138,206Expenses 2016: $133,620Net Income 2016: $4,5862016Revenue 2017: $128,135Expenses 2017: $112,885Net Income 2017: $15,2502017Revenue 2018: $118,774Expenses 2018: $117,603Net Income 2018: $1,1712018Revenue 2019: $118,797Expenses 2019: $115,069Net Income 2019: $3,7282019Revenue 2020: $117,726Expenses 2020: $101,627Net Income 2020: $16,0992020Revenue 2021: $175,992Expenses 2021: $99,367Net Income 2021: $76,6252021Revenue 2022: $132,325Expenses 2022: $97,590Net Income 2022: $34,7352022Revenue 2023: $160,580Expenses 2023: $138,628Net Income 2023: $21,9522023Revenue 2024: $172,377Expenses 2024: $170,629Net Income 2024: $1,7482024Revenue 2025: $181,928Expenses 2025: $192,005Net Income 2025: -$10,0772025

Highlighted filing

2025

Revenue$181,928
Expenses$192,005
Net Income-$10,077
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,842
Liabilities
-
Net assets
$260,842
Revenue
$181,928
Expenses
$192,005
Net income
-$10,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.82$1.92$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.72$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.61$1.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.32$0.98$0.35
2021Summary only. Only limited summary data is available for this year.$2.14$0.00$1.76$0.99$0.77
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$1.18$1.02$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.19$1.15$0.04
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.19$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.28$1.13$0.15
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.38$1.34$0.05
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$1.44$1.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$1.35$1.12$0.23
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.96$1.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.06$0.91$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.06$1.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$181,928
Mission and Program Overview

Mission

Organization accepts food and cash donations and then distributes food to the community members who require assistance. 104880 pounds of food distributed to 2929 people (1002 FAMILIES). 44998 POUNDS contributed by citizens. 90447 pounds purchased with $40375 from donated funds.

Organization accepts food and cash donations and then distributes food to the community members who require assistance. 280669 pounds of food distributed to 7536 people (2443 FAMILIES). 67143 POUNDS contributed by citizens. 179002 pounds purchased with $110551 from donated funds.

Program Services

DescriptionGrantsExpenses
EMERGENCY FOOD SHELF--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY ZIEBARTHCo DirectorPT$0--
ALAN ORTHAUSTreasurerPT$0--
KAY LISTINEManagerPT$0--
DONNA OHLSecretary-$0--
DIANNE COOMBSCo DirectorPT$0--
ROSS BENDICKSONAssistant Food ManagPT$0--
Filing and Contact Details

Filer

Filer Name
Lake City Food Shelf Inc
EIN
41-1430175
Phone
6513455888
Address
PO BOX 103, LAKE CITY, MN 55041

Signing Officer

Name
Alan Orthaus
Title
Treasurer
Phone
6513455888
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 3 WFA, KANSAS CITY, MO 64105
Preparer
Steven Ebbers
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 16

“178279”

Page 1 Part 1 Line 16

“585”

Page 1 Line 16 Purchased Food Given Out

“110551”

Page 1 Line 16 Donated Food Given Out

“67143”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lake City Food Shelf
IRS990EZ/BooksInCareOfDetail/PhoneNum06513455888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S 8th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181928
IRS990EZ/GroupExemptionNum00501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260842
IRS990EZ/OccupancyRentUtltsAndMaintAmt013383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY ZIEBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN ORTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY LISTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA OHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE COOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSS BENDICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT FOOD MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025006
IRS990EZ/OtherExpensesTotalAmt0178279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization accepts food and cash donations and then distributes food to the community members who require assistance. 280669 pounds of food distributed to 7536 people (2443 FAMILIES). 67143 POUNDS contributed by citizens. 179002 pounds purchased with $110551 from donated funds.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FOOD SHELF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192005
IRS990EZ/TotalRevenueAmt0181928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0814844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814844
IRS990ScheduleA/TotalSupportAmt0814844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0178279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2110551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt367143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16 PURCHASED FOOD GIVEN OUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16 DONATED FOOD GIVEN OUT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ORTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06513455888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411430175
ReturnHeader/Filer/PhoneNum06513455888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 3 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ebbers
ReturnHeader/ReturnTs02025-07-23T15:37:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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