Civic Intelligence

Mcleod Emergency Food Shelf

990 • Fiscal year 2017 • EIN 41-1470696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MCLEODEMERGENCYFOODSHELF.ORG
808 East 12th StreetGlencoe, MN 55336

(320) 864-2088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$577,659

Up $22,790 (+4.1%) from 2016

Net Assets

Up

$525,384

Up $10,452 (+2.0%) from 2016

Liabilities

Up

$52,275

Up $12,338 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$669,053

Down $28,850 (-4.1%) from 2016

Expenses

Down

$658,601

Down $18,354 (-2.7%) from 2016

Net Income

Down

$10,452

Down $10,496 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $243,659Liabilities 2011: $2,039Net Assets 2011: $241,6202011Assets 2012: $679,062Liabilities 2012: $8,665Net Assets 2012: $670,3972012Assets 2013: $649,651Liabilities 2013: $55,110Net Assets 2013: $594,5412013Assets 2014: $587,106Liabilities 2014: $40,828Net Assets 2014: $546,2782014Assets 2015: $517,905Liabilities 2015: $23,921Net Assets 2015: $493,9842015Assets 2016: $554,869Liabilities 2016: $39,937Net Assets 2016: $514,9322016Assets 2017: $577,659Liabilities 2017: $52,275Net Assets 2017: $525,3842017Assets 2018: $562,586Liabilities 2018: $33,308Net Assets 2018: $529,2782018Assets 2019: $620,902Liabilities 2019: $77,666Net Assets 2019: $543,2362019Assets 2020: $815,913Liabilities 2020: $116,460Net Assets 2020: $699,4532020Assets 2021: $1,098,119Liabilities 2021: $116,650Net Assets 2021: $981,4692021Assets 2022: $1,035,549Liabilities 2022: $50,330Net Assets 2022: $985,2192022Assets 2023: $1,142,024Liabilities 2023: $81,981Net Assets 2023: $1,060,0432023Assets 2024: $1,173,611Liabilities 2024: $112,853Net Assets 2024: $1,060,7582024

Highlighted filing

2017

Assets$577,659
Liabilities$52,275
Net Assets$525,384
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $538,5312011Expenses 2012: $724,3502012Revenue 2013: $681,876Expenses 2013: $757,732Net Income 2013: -$75,8562013Revenue 2014: $691,241Expenses 2014: $739,504Net Income 2014: -$48,2632014Revenue 2015: $648,123Expenses 2015: $700,417Net Income 2015: -$52,2942015Revenue 2016: $697,903Expenses 2016: $676,955Net Income 2016: $20,9482016Revenue 2017: $669,053Expenses 2017: $658,601Net Income 2017: $10,4522017Revenue 2018: $669,417Expenses 2018: $665,523Net Income 2018: $3,8942018Revenue 2019: $705,452Expenses 2019: $691,494Net Income 2019: $13,9582019Revenue 2020: $956,884Expenses 2020: $800,667Net Income 2020: $156,2172020Revenue 2021: $1,099,003Expenses 2021: $816,987Net Income 2021: $282,0162021Revenue 2022: $878,209Expenses 2022: $874,459Net Income 2022: $3,7502022Revenue 2023: $1,036,835Expenses 2023: $962,011Net Income 2023: $74,8242023Revenue 2024: $896,509Expenses 2024: $895,794Net Income 2024: $7152024

Highlighted filing

2017

Revenue$669,053
Expenses$658,601
Net Income$10,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$740,408
Mission and Program Overview

Mission

Providing free food to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,932$525,384▲ $10,452
Investments in Publicly Traded Securities$469,426$507,610▲ $38,184
Savings and Temporary Cash Investments$73,008$57,614▼ $15,394
Land, Buildings, and Equipment, Net$12,385$12,385→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$554,869$577,659▲ $22,790
Liabilities
Other Liabilities$38,229$50,545▲ $12,316
Accounts Payable and Accrued Expenses$1,708$1,730▲ $22
Total Liabilities$39,937$52,275▲ $12,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,932$525,384▲ $10,452
Total Liabilities and Net Assets / Fund Balance$554,869$577,659▲ $22,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,385--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathryn HultgrenPresident
Brittney LitzauDirector
Cory GallagherDirector
Deborah WalkesDirector
Jerilyn ShearerDirector
Kenneth MerrillDirector
Lori ThulDirector
Mark LarsonDirector
Lloyd GraupmannSecretary
Greg TroskaTreasurer
Gene SeipelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$638,114
Program Service Revenue
$0
Investment Income
$30,939
Other Revenue
$0
All Other Contributions
$581,590
Change in Net Assets
$10,452

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 Inventory472,046$472,0461.00 Per Pound
Total Noncash Contributions472,046$472,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,185
Salaries, Compensation, and Employee Benefits$71,416
Total Fundraising Expense$2,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,836$5,950-$64,786
Occupancy$36,225--$36,225
Payroll Taxes$6,033$597-$6,630
Fees for Service Investment Mgmnt Fees-$4,901-$4,901
Insurance-$4,027-$4,027
Fees for Services Accounting-$3,377-$3,377
All Other Expenses$60$700$2,148$2,908
Other Expenses$2,869--$2,869
Office Expenses$943-$623$1,566
Advertising$20--$20
Total Functional Expenses$636,278$19,552$2,771$658,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain or Loss on Invest.$50,545
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
No
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, Page 6, Part VI, Line 11B

“The accountant that prepares the form 990 and related schedules reviews all forms and schedules with the board of directors. The forms and schedules are approved by the board of directors and the approval is so noted in the minutes. Upon the completion of this process, the form 990 is signed by the president and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the annual board of directors meeting each board member will sign a disclosure of conflict of interest of any known or anticipated conflict. All conflicts of board member relationships or transactions shall be brought to the board of directors at the next board meeting. A conflicted relationship or transaction of a key staff member (not the exe-director) is fully disclosed to the board of directors upon the knowledge of the conflict to the exe-director. Final resolution of the conflict of interest resides with the board of directors. The conflicted director or stall member may be present at the discretion of the board but would have no vote and would not be counted to establish a quorum.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors makes the compensation decision for the director of the mcleod county emergency food shelf. The board reviews the historical data of compensation for the director and discusses what they feel would be an appropriate amount of compensation for a similar position in the same industry.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the 808 east 12th street, glencoe, mn address. Requests must be in writing and require a 15 day advance notice. All requests should be addressed to: lennie albers, mcleod county emergency food shelf, 808 east 12th street, glencoe, mn 55336.”

Filing and Contact Details

Filer

Filer Name
Mcleod County Emergency Food Shelf
EIN
41-1470696
Phone
3208642088
Address
808 EAST 12TH STREET, GLENCOE, MN 55336

Signing Officer

Name
Kathryn Hultgren
Title
President
Phone
3208642088
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hultgren
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
49

Preparer

Firm
Sls
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Stephanie L Schlauderaff CPA
Phone
3208646166
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FREE FOOD TO THE NEEDY
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt0581590
IRS990/AllOtherExpensesGrp/FundraisingAmt02148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060
IRS990/AllOtherExpensesGrp/TotalAmt02908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHAD LINDSTRAND & SCHUTH LTD
IRS990/BooksInCareOfDetail/PhoneNum03208646166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 10TH ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030939
IRS990/CYOtherExpensesAmt0587185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010452
IRS990/CYSalariesCompEmpBnftPaidAmt071416
IRS990/CYTotalExpensesAmt0658601
IRS990/CYTotalFundraisingExpenseAmt02771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTED 505,101 POUNDS OF FOOD TO 17,252 INDIVIDUALS LIVING IN 7,371 HOUSEHOLDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03377
IRS990/FeesForServicesAccountingGrp/TotalAmt03377
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN HULTGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE SEIPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LLOYD GRAUPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG TROSKA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTNEY LITZAU
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH WALKES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JERILYN SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm9CORY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI THUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04351
IRS990/GainOrLossGrp/SecuritiesAmt018908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020143
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04351
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090263
IRS990/GrossReceiptsAmt0740408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04027
IRS990/InsuranceGrp/TotalAmt04027
IRS990/InvestmentIncomeGrp/ExclusionAmt07724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-44
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507610
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012385
IRS990/LandBldgEquipCostOrOtherBssAmt012385
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071355
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FREE FOOD TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514932
IRS990/NetAssetsOrFundBalancesEOYAmt0525384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0472046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036225
IRS990/OccupancyGrp/TotalAmt036225
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt01566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0516136
IRS990/OtherExpensesGrp/ProgramServicesAmt18128
IRS990/OtherExpensesGrp/ProgramServicesAmt27028
IRS990/OtherExpensesGrp/ProgramServicesAmt32869
IRS990/OtherExpensesGrp/TotalAmt0516136
IRS990/OtherExpensesGrp/TotalAmt18128
IRS990/OtherExpensesGrp/TotalAmt27028
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/BOYAmt038229
IRS990/OtherLiabilitiesGrp/EOYAmt050545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058836
IRS990/OtherSalariesAndWagesGrp/TotalAmt064786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt06033
IRS990/PayrollTaxesGrp/TotalAmt06630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN HULTGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015338
IRS990/PYOtherExpensesAmt0611090
IRS990/PYRevenuesLessExpensesAmt020948
IRS990/PYSalariesCompEmpBnftPaidAmt065865
IRS990/PYTotalExpensesAmt0676955
IRS990/PYTotalRevenueAmt0697903
IRS990/ReconcilationRevenueExpnssAmt010452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036381
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-44
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03246446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03246446
IRS990ScheduleA/TotalSupportAmt03290537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012385
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN OR LOSS ON INVEST.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012385
IRS990ScheduleD/TotalLiabilityAmt050545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0472046
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.00 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0472046
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT THAT PREPARES THE FORM 990 AND RELATED SCHEDULES REVIEWS ALL FORMS AND SCHEDULES WITH THE BOARD OF DIRECTORS. THE FORMS AND SCHEDULES ARE APPROVED BY THE BOARD OF DIRECTORS AND THE APPROVAL IS SO NOTED IN THE MINUTES. UPON THE COMPLETION OF THIS PROCESS, THE FORM 990 IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD OF DIRECTORS MEETING EACH BOARD MEMBER WILL SIGN A DISCLOSURE OF CONFLICT OF INTEREST OF ANY KNOWN OR ANTICIPATED CONFLICT. ALL CONFLICTS OF BOARD MEMBER RELATIONSHIPS OR TRANSACTIONS SHALL BE BROUGHT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. A CONFLICTED RELATIONSHIP OR TRANSACTION OF A KEY STAFF MEMBER (NOT THE EXE-DIRECTOR) IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS UPON THE KNOWLEDGE OF THE CONFLICT TO THE EXE-DIRECTOR. FINAL RESOLUTION OF THE CONFLICT OF INTEREST RESIDES WITH THE BOARD OF DIRECTORS. THE CONFLICTED DIRECTOR OR STALL MEMBER MAY BE PRESENT AT THE DISCRETION OF THE BOARD BUT WOULD HAVE NO VOTE AND WOULD NOT BE COUNTED TO ESTABLISH A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES THE COMPENSATION DECISION FOR THE DIRECTOR OF THE MCLEOD COUNTY EMERGENCY FOOD SHELF. THE BOARD REVIEWS THE HISTORICAL DATA OF COMPENSATION FOR THE DIRECTOR AND DISCUSSES WHAT THEY FEEL WOULD BE AN APPROPRIATE AMOUNT OF COMPENSATION FOR A SIMILAR POSITION IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT THE 808 EAST 12TH STREET, GLENCOE, MN ADDRESS. REQUESTS MUST BE IN WRITING AND REQUIRE A 15 DAY ADVANCE NOTICE. ALL REQUESTS SHOULD BE ADDRESSED TO: LENNIE ALBERS, MCLEOD COUNTY EMERGENCY FOOD SHELF, 808 EAST 12TH STREET, GLENCOE, MN 55336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554869
IRS990/TotalAssetsEOYAmt0577659
IRS990/TotalAssetsGrp/BOYAmt0554869
IRS990/TotalAssetsGrp/EOYAmt0577659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638114
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039937
IRS990/TotalLiabilitiesEOYAmt052275
IRS990/TotalLiabilitiesGrp/BOYAmt039937
IRS990/TotalLiabilitiesGrp/EOYAmt052275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525384
IRS990/TotalProgramServiceExpensesAmt0636278
IRS990/TotalRevenueGrp/ExclusionAmt012075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669053
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MCLEODEMERGENCYFOODSHELF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HULTGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03208642088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEOD COUNTY EMERGENCY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0411470696
ReturnHeader/Filer/PhoneNum03208642088
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 EAST 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B970E259A3A93735EF68E4C91B17D666A6D07F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B970E259A3A93735EF68E4C91B17D666A6D07F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.103.167.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411465735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 10TH ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055336
ReturnHeader/PreparerPersonGrp/PhoneNum03208646166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L SCHLAUDERAFF CPA
ReturnHeader/ReturnTs02018-05-21T09:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,659
Liabilities
$52,275
Net assets
$525,384
Revenue
$669,053
Expenses
$658,601
Net income
$10,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.90$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$1.04$0.96$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.88$0.87$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$1.10$0.82$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$0.96$0.80$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.71$0.69$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.65$0.70$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.54