Civic Intelligence

Deer River Area Food Shelf Inc

EIN 41-1476506 • 501(c)3 • Deer River, MN

Profile

Provide food to low income and all needy people in the deer river mn area

1049 Comstock Dr PO Box 2Deer River, MN 56636

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,833

Up $24,689 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$190,833

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$55,610

Up $18,568 (+50%) from 2023

Expenses

Down

$30,921

Down $9,360 (-23%) from 2023

Net Income

Up

$24,689

Up $27,928 (+862%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $74,544Liabilities 2018: $02018Assets 2019: $86,568Liabilities 2019: $0Net Assets 2019: $86,5682019Assets 2020: $156,314Liabilities 2020: $0Net Assets 2020: $156,3142020Assets 2021: $171,058Liabilities 2021: $0Net Assets 2021: $171,0582021Assets 2022: $169,383Liabilities 2022: $0Net Assets 2022: $169,3832022Assets 2023: $166,144Liabilities 2023: $02023Assets 2024: $190,833Net Assets 2024: $190,8332024

Highlighted filing

2024

Assets$190,833
Liabilities-
Net Assets$190,833
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2018: $45,326Expenses 2018: $40,675Net Income 2018: $4,6512018Revenue 2019: $64,751Expenses 2019: $52,727Net Income 2019: $12,0242019Revenue 2020: $91,387Expenses 2020: $21,641Net Income 2020: $69,7462020Revenue 2021: $38,351Expenses 2021: $23,607Net Income 2021: $14,7442021Revenue 2022: $42,466Expenses 2022: $44,141Net Income 2022: -$1,6752022Revenue 2023: $37,042Expenses 2023: $40,281Net Income 2023: -$3,2392023Revenue 2024: $55,610Expenses 2024: $30,921Net Income 2024: $24,6892024

Highlighted filing

2024

Revenue$55,610
Expenses$30,921
Net Income$24,689
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$190,833
Liabilities
-
Net assets
$190,833
Revenue
$55,610
Expenses
$30,921
Net income
$24,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.56$0.31$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$0.37$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.42$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.38$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.91$0.22$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.65$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.45$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$55,610
Mission and Program Overview

Mission

Provide a 3 day supply of food to all

Provide food to low income and all needy people in the deer river mn area

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD TO LOW INCOME AND ALL NEEDY PEOPLE IN THE DEER RIVER MN AREA-$27,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BEANDirector-$0--
ALETA JOHNSONDirector-$0--
BRIANA STIMMLERDirector-$0--
KAREN WELCHTreasurer-$0--
LYNN ETTLPresidentPT$0--
TIM SKELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deer River Area Food Shelf Inc
EIN
41-1476506
Phone
2182462500
Address
1049 COMSTOCK DR PO BOX 2, DEER RIVER, MN 56636

Signing Officer

Name
Lynn Ettl
Title
President
Signed
2025-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Blake & Lind CPAs PLLC
Address
504 NW 1st Ave Ste 200, Grand Rapids, MN 55744
Preparer
Karen E Lind
Phone
2183262879
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $266”

Other Expenses.1

“FOOD PURCHASES $13241”

Other Expenses.2

“Coordinator contract services $11093”

Other Expenses.3

“Repairs and maintanence $1794”

Other Expenses.4

“Coordinator expenses $1705”

Other Expenses.5

“MILEAGE $1391”

Other Expenses.6

“TRAVEL TIME $510”

Other Expenses.8

“SUPPLIES $220”

Other Expenses.9

“DUES & SUBSCRIPTIONS $25”

Other Expenses.10

“BANK CHARGES $4”

Other Assets.1003

“Machinery and Equipment - Beginning $3450 Machinery and Equipment - Ending $3450”

Raw XML Appendix194 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/PersonNm0KAREN WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02182462500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 COMSTOCK DR PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALETA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANA STIMMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN ETTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherExpensesTotalAmt030249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO LOW INCOME AND ALL NEEDY PEOPLE IN THE DEER RIVER MN AREA
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD TO LOW INCOME AND ALL NEEDY PEOPLE IN THE DEER RIVER MN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030921
IRS990EZ/TotalProgramServiceExpensesAmt027050
IRS990EZ/TotalRevenueAmt055610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256466
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02758
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt0258063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090875
IRS990ScheduleA/Total509Grp/TotalAmt0258063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASES $13241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COORDINATOR CONTRACT SERVICES $11093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTANENCE $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COORDINATOR EXPENSES $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL TIME $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3450 Machinery and Equipment - Ending $3450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ETTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER RIVER AREA FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0411476506
ReturnHeader/Filer/PhoneNum02182462500
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 COMSTOCK DR PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0DEER RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853390892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake & Lind CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 NW 1st Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055744
ReturnHeader/PreparerPersonGrp/PhoneNum02183262879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Lind
ReturnHeader/ReturnTs02025-07-09T13:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.