Civic Intelligence

New Ulm Area Emergency Food Shelf Inc

EIN 41-1431867 • 501(c)3 • New Ulm, MN

Profile

To collect, buy, store and distribute food and other necessities to needy persons in the new ulm area

PO Box 761New Ulm, MN 56073

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$43,694

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$411,685

Up $19,866 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$411,685

Up $19,866 (+5.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$409,981

Up $68,306 (+20%) from 2023

Expenses

Up

$390,115

Up $50,352 (+15%) from 2023

Net Income

Up

$19,866

Up $17,954 (+939%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $299,580Liabilities 2010: $531Net Assets 2010: $299,0492010Assets 2011: $320,725Liabilities 2011: $506Net Assets 2011: $320,2192011Assets 2012: $335,956Liabilities 2012: $523Net Assets 2012: $335,4332012Assets 2013: $335,701Liabilities 2013: $991Net Assets 2013: $334,7102013Assets 2014: $319,690Liabilities 2014: $1,516Net Assets 2014: $318,1742014Assets 2015: $317,835Liabilities 2015: $1,674Net Assets 2015: $316,1612015Assets 2016: $311,105Liabilities 2016: $1,032Net Assets 2016: $310,0732016Assets 2017: $279,995Liabilities 2017: $1,619Net Assets 2017: $278,3762017Assets 2018: $264,878Liabilities 2018: $2,314Net Assets 2018: $262,5642018Assets 2019: $252,674Liabilities 2019: $2,846Net Assets 2019: $249,8282019Assets 2020: $350,740Liabilities 2020: $9,408Net Assets 2020: $341,3322020Assets 2021: $391,930Liabilities 2021: $0Net Assets 2021: $391,9302021Assets 2022: $389,907Liabilities 2022: $0Net Assets 2022: $389,9072022Assets 2023: $391,819Liabilities 2023: $0Net Assets 2023: $391,8192023Assets 2024: $411,685Liabilities 2024: $0Net Assets 2024: $411,6852024

Highlighted filing

2024

Assets$411,685
Liabilities$0
Net Assets$411,685
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $199,2012010Revenue 2011: $207,009Expenses 2011: $185,839Net Income 2011: $21,1702011Expenses 2012: $204,4782012Revenue 2013: $257,149Expenses 2013: $257,872Net Income 2013: -$7232013Revenue 2014: $293,576Expenses 2014: $310,112Net Income 2014: -$16,5362014Revenue 2015: $239,718Expenses 2015: $241,731Net Income 2015: -$2,0132015Revenue 2016: $250,641Expenses 2016: $256,729Net Income 2016: -$6,0882016Revenue 2017: $212,454Expenses 2017: $244,151Net Income 2017: -$31,6972017Revenue 2018: $231,781Expenses 2018: $247,593Net Income 2018: -$15,8122018Revenue 2019: $367,666Expenses 2019: $380,402Net Income 2019: -$12,7362019Revenue 2020: $361,579Expenses 2020: $270,075Net Income 2020: $91,5042020Revenue 2021: $307,620Expenses 2021: $257,022Net Income 2021: $50,5982021Revenue 2022: $288,123Expenses 2022: $290,146Net Income 2022: -$2,0232022Revenue 2023: $341,675Expenses 2023: $339,763Net Income 2023: $1,9122023Revenue 2024: $409,981Expenses 2024: $390,115Net Income 2024: $19,8662024

Highlighted filing

2024

Revenue$409,981
Expenses$390,115
Net Income$19,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,685
Liabilities
$0
Net assets
$411,685
Revenue
$409,981
Expenses
$390,115
Net income
$19,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$4.10$3.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.42$3.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.88$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.08$2.57$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.41$3.62$2.70$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$3.68$3.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$2.32$2.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.12$2.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.51$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$2.40$2.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$2.94$3.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.57$2.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$2.04
2011Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$2.07$1.86$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$409,981
Mission and Program Overview

Mission

To collect, buy, store and distribute food and other necessities to needy persons in the new ulm area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,819$411,685▲ $19,866
Savings and Temporary Cash Investments$210,770$220,093▲ $9,323
Land, Buildings, and Equipment, Net$135,790$133,408▼ $2,382
Inventories for Sale or Use$45,259$58,184▲ $12,925
Total Assets$391,819$411,685▲ $19,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,819$411,685▲ $19,866
Total Liabilities and Net Assets / Fund Balance$391,819$411,685▲ $19,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,248$129,773$251,021
Equipment$8,510$315$8,825
Buildings$3,650-$3,650
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Leah WidmarkPresident
Aaron WidmarkDirector
Bill McleanDirector
Bonnie LantzDirector
Carla MelendyDirector
Deb BeattyDirector
Eileen FurthDirector
Gary RoigerDirector
Jim CurryDirector
Leanna FlueggeDirector
Renee UblDirector
Sharon SchultzDirector
Brad KirkExecutive Di
Irene AbelsSecretary
Terry KnowlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,049
Program Service Revenue
$0
Investment Income
$6,932
Other Revenue
$0
All Other Contributions
$393,599
Change in Net Assets
$19,866

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 Amount
Food Inventory7$245,123
Other Non Cash Contri Table2$56,179
Total Noncash Contributions9$301,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,981
Total Revenue per Audited Statements
$409,981
Total Revenue per Form 990
$409,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,225
Salaries, Compensation, and Employee Benefits$45,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,629--$42,629
Depreciation Depletion$14,857--$14,857
Occupancy$14,713--$14,713
Insurance$9,019--$9,019
Payroll Taxes$3,261--$3,261
Fees for Services Accounting-$2,645-$2,645
Office Expenses$2,269--$2,269
Other Expenses$1,424--$1,424
Fees for Services Legal-$1,015-$1,015
All Other Expenses$747--$747
Total Functional Expenses$386,455$3,660$0$390,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,115
Total Expenses per Audited Statements$390,115
Total Expenses per Form 990$390,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
New Ulm Area Emergency Food Shelf
EIN
41-1431867
Phone
5073547668
Address
PO BOX 761, NEW ULM, MN 56073

Signing Officer

Name
Leah Widmark
Title
President
Phone
5073547668
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Widmark
Formed
1982
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
40

Preparer

Firm
Carlsonsv Llp
Address
1321 NORTH BROADWAY PO BOX 725, NEW ULM, MN 56073-0725
Preparer
Thomas a Byrne CPA
Phone
5072988760
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collected, bought, stored and distributed food”

Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTED, BOUGHT, STORED AND DISTRIBUTED FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0GRACE COMMUNITY
IRS990/USAddress/AddressLine2Txt045309 JEREMY DR
IRS990/USAddress/CityNm0NEW ULLM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WIDMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073547668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ULM AREA EMERGENCY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0411431867
ReturnHeader/Filer/PhoneNum05073547668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 761
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 NORTH BROADWAY PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560730725
ReturnHeader/PreparerPersonGrp/PhoneNum05072988760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BYRNE CPA
ReturnHeader/ReturnTs02025-05-15T17:53:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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