Civic Intelligence

Wabasha Area Food Share Inc

EIN 41-1543085 • 501(c)3 • Wabasha, MN

Profile

Community Food Shelf offering free food to low income area residents. As stated in the Purpose clause of the Articles of Incorporation "The purposes for which this corporation is organized are to plan, establish, maintain, and operate an emergency food and clothing shelf for Wabasha and the surrounding area, to establish a meaningful community service program and to further such other purposes and goals as set out under Chapter 317 of the Minnesota Statutes which are consistent with the aforementioned purposes of the Corporation or complementary to such purposes."

142 2nd St W PO Box 174Wabasha, MN 55981

wabashafood.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

90th percentile

$31,090

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$247,582

Up $28,429 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$136,956

Down $99,367 (-42%) from 2022

Expenses

Down

$108,527

Down $5,445 (-4.8%) from 2022

Net Income

Down

$28,429

Down $93,922 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2021: $96,803Liabilities 2021: $0Net Assets 2021: $96,8032021Assets 2022: $219,153Liabilities 2022: $0Net Assets 2022: $219,1532022Assets 2023: $247,582Liabilities 2023: $02023

Latest loaded filing

2023

Assets$247,582
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $39,511Expenses 2021: $48,371Net Income 2021: -$8,8602021Revenue 2022: $236,323Expenses 2022: $113,972Net Income 2022: $122,3512022Revenue 2023: $136,956Expenses 2023: $108,527Net Income 2023: $28,4292023

Latest loaded filing

2023

Revenue$136,956
Expenses$108,527
Net Income$28,429
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$2.48$0.00$1.37$1.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.36$1.14$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.48$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$236,323
Mission and Program Overview

Mission

Community Food Shelf offering free food to low income area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$96,802$219,153▲ $122,351
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$96,802$69,153▼ $27,649
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$96,802$219,153▲ $122,351
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,802$219,153▲ $122,351
Total Liabilities and Net Assets / Fund Balance$96,802$219,153▲ $122,351
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BlackManagerPT$22,185$22,185

Board Members and Trustees

NameTitle
Chris SimonsonDirector, President
Mary O'BrienDirector and Vice President
Carol SchueterDirector
Carolyn EmoryDirector
Claire HallDirector
Emily DurandDirector
Karen PolyardDirector
Marilyn LokenDirector
James DuvallSecretary, Director
Irene FliesTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$235,842
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$219,238
Change in Net Assets
$122,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,578
Salaries, Compensation, and Employee Benefits$25,527
Other Expenses$13,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,578--$74,578
Current Officers, Directors, Trustees, and Key Employees$25,527$0$0$25,527
Other Expenses$8,835$0$0$8,835
Office Expenses$5,032$0$0$5,032
Total Functional Expenses$113,972$0$0$113,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Draft copies of the Form 990 send to all members of the Board of Directors by email. All reviewed”

Form 990, Part VI, Section B, Line 12C

“Reviewed requirements of the Conflict policy regularly at Board meeting and reminded members of need to disclose. Annually reviewed at June annual meeting”

Form 990, Part VI, Section B, Line 15

“All members of the Board of Directors and Officers are volunteers and receive no compensation”

Form 990, Part VI, Section C, Line 19

“All records are maintained at the office open to the public and available for inspection by the public”

Filing and Contact Details

Filer

Filer Name
Wabasha Area Food Share Inc
EIN
41-1543085
Phone
6515655567
Address
142 2nd St W PO Box 174, Wabasha, MN 55981

Signing Officer

Name
James Duvall
Title
Secretary
Phone
7154953915
Signed
2023-03-15

Organization Details

Principal Officer
Chris Simonson
Formed
1985
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50
Raw XML AppendixShowing 400 of 458 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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IRS990/Desc0Provided food to low income persons. in 2022, 5,941 persons served with free food from the food shelf. Food largely purchased through Channel One Regional Food Bank, Rochester, MN, supplemented as needed by purchases from local stores. All volunteer Board and Officers. in 2021 we hired a half time paid manager, all others staffing our Food Share operation are volunteers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Director
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IRS990/MissionDesc0Community Food Shelf offering free food to low income area residents. As stated in the Purpose clause of the Articles of Incorporation "The purposes for which this corporation is organized are to plan, establish, maintain, and operate an emergency food and clothing shelf for Wabasha and the surrounding area, to establish a meaningful community service program and to further such other purposes and goals as set out under Chapter 317 of the Minnesota Statutes which are consistent with the aforementioned purposes of the Corporation or complementary to such purposes."
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236323
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received an unexpected one time IRA donation of 152,048.66 from a member of the public who is not an interested person in the Food Share. $150,000 of the IRS was placed in a CD and will be used over a period of 5 years. $2,048.66 was put in checking and used during 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68227
IRS990ScheduleA/PublicSupportPY170Pct00.96284
IRS990ScheduleA/PublicSupportTotal170Amt0327879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327879
IRS990ScheduleA/TotalSupportAmt0480572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0This is a community food shelf. We distributed free food to those in need. In 2022 we provided food to 5,941 visits from individuals. Some customers visited multiple time, such as once a month, but no one individual received $5000 or more of food.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0$67,203 worth of food distributed and $7,375 of gift cards for customers to purchase food (like milk etc.) when we were out of that food product. Also gift cards given out (one per household) to purchase a turkey for Thanksgiving dinner. Total food and gift cards distributed was $74,578.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0purchase price paid by the Food Share for food given
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Program Expenses to Individuals are soley in the form of food distribution from the Food Shelf. WE maintain a log of each recipient's vist and the poundage of food received. In addition we give out some gift certificates for turkeys at Thanksgiving and Christmas and occasionally for needed food that the Food Shelf does not currently stock. No individual received more than $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copies of the Form 990 send to all members of the Board of Directors by email. All reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed requirements of the Conflict policy regularly at Board meeting and reminded members of need to disclose. Annually reviewed at June annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors and Officers are volunteers and receive no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All records are maintained at the office open to the public and available for inspection by the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096802
IRS990/TotalAssetsEOYAmt0219153
IRS990/TotalAssetsGrp/BOYAmt096802
IRS990/TotalAssetsGrp/EOYAmt0219153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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