Civic Intelligence

Zumbrota Area Emergency Shelf Inc

EIN 41-1515217 • 501(c)3 • Zumbrota, MN

Profile

The food shelf provide food and supplies to people in need in the Zumbrota area.

PO Box 43Zumbrota, MN 55992

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

81st percentile

29%

Higher net margin than 81% 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

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$133,063

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$133,063

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$78,892

No earlier filing loaded for comparison.

Expenses

$56,163

No earlier filing loaded for comparison.

Net Income

$22,729

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2021: $91,406Liabilities 2021: $1,7162021Assets 2022: $80,634Liabilities 2022: $02022Assets 2023: $92,805Liabilities 2023: $02023Assets 2025: $133,063Net Assets 2025: $133,0632025

Highlighted filing

2025

Assets$133,063
Liabilities-
Net Assets$133,063
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2021: $59,025Expenses 2021: $44,281Net Income 2021: $14,7442021Revenue 2022: $62,067Expenses 2022: $71,123Net Income 2022: -$9,0562022Revenue 2023: $68,771Expenses 2023: $56,600Net Income 2023: $12,1712023Revenue 2025: $78,892Expenses 2025: $56,163Net Income 2025: $22,7292025

Highlighted filing

2025

Revenue$78,892
Expenses$56,163
Net Income$22,729
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$133,063
Liabilities
-
Net assets
$133,063
Revenue
$78,892
Expenses
$56,163
Net income
$22,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.79$0.56$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.69$0.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.62$0.71$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.59$0.44$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$78,892
Mission and Program Overview

Mission

The food shelf provide food and supplies to people in need in the Zumbrota area.

Program Services

DescriptionGrantsExpenses
The organization's purpose is provide food and related supplies to those who are in need. In kind donations and items purchased with cash donations are aggregated and provided to needy clients on a regular basis.-$56,163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HORSMANPresident-$0--
GREG SCHMITTVice President-$0--
KATHY ROBERTSSecretary-$0--
THOMAS STEGERTreasurer-$0--
DEB WALSTADManagerPT$0--
PAM POTTER-LANGLEYDirector-$0--
CRAIG NORDDirector-$0--
MELANIE CYLKOWSKIDirector-$0--
DONNA HEGSETHDirector-$0--
LORI MCNAMARADirector-$0--
Filing and Contact Details

Filer

Filer Name
Zumbrota Area Emergency Foodshelf
EIN
41-1515217
Phone
5077327330
Address
PO BOX 43, ZUMBROTA, MN 55992

Signing Officer

Name
Thomas Steger
Title
Treasurer
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $672”

Other Expenses.1012

“Insurance $352”

Other Expenses.1

“Products from channel one $22656”

Other Expenses.2

“Other food and products $20581”

Other Expenses.3

“Garbage & recycling $3411”

Other Expenses.4

“UTILITIES $822”

Other Expenses.5

“PEST CONTROL $441”

Other Expenses.7

“PUBLICITY $219”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZUMBROTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01941
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110334
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133063
IRS990EZ/OccupancyRentUtltsAndMaintAmt06247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD HORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB WALSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM POTTER-LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE CYLKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA HEGSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The food shelf provide food and supplies to people in need in the Zumbrota area.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's purpose is provide food and related supplies to those who are in need. In kind donations and items purchased with cash donations are aggregated and provided to needy clients on a regular basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056163
IRS990EZ/TotalProgramServiceExpensesAmt056163
IRS990EZ/TotalRevenueAmt078892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01941
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02986
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0335633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068819
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059025
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTS FROM CHANNEL ONE $22656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FOOD AND PRODUCTS $20581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE & RECYCLING $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICITY $219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUMBROTA AREA EMERGENCY FOODSHELF
ReturnHeader/Filer/BusinessNameControlTxt0ZUMB
ReturnHeader/Filer/EIN0411515217
ReturnHeader/Filer/PhoneNum05077327330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0ZUMBROTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02026-02-12T13:45:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits