Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Morrison County Food Shelf
990 • Fiscal year 2012 • EIN 41-1678333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$341,039
Down $11,577 (-3.3%) from 2011
Net Assets
Down$340,751
Down $11,215 (-3.2%) from 2011
Liabilities
Down$288
Down $362 (-56%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$183,484
Up $269 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $172,269
Mission and Program Overview
Mission
To provide emergency food for people who request it. To provide supplemental food to people living in morrison county and lack sufficient resources to feed themselves. To provide referral information about other resources available to people who come to the food shelf, promote public awareness of the needs of hungry people, and to provide educational support to people who come to the food shelf.
Filing and Contact Details
Filer
- EIN
- 41-1678333
Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY AND LACK SUFFICIENT RESOURCES TO FEED THEMSELVES. TO PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF. |
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| IRS990/Description | 0 | IN 2012 WE ASSISTED 5,363 FAMILIES AND 15,251 INDIVIDUALS BY SUPPLYING 430,869 LBS. OF FOOD. WE HAVE BEEN ABLE TO SUPPLY CLIENTS WITH A 3-5 DAY FOOD SUPPLY. WE WERE ALSO ABLE TO ASSIST 282 NEW CLIENTS WITH A FOOD SUPPLY. |
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| IRS990/MissionDescription | 0 | TO PROVIDE EMERGENCY FOOD TO PEOPLE WHO REQUEST IT, PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY & LACKING SUFFICIENT RESOURCES TO FEED THEMSELVES, PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TOO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD SETS WAGES OF THE SHELTER MANAGER AND ASSISTANT MANANGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE ONLY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS AVAILABLE ONLY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FULL BOARD MEETS WITH THE AUDITOR TO DISCUSS THE AUDIT IN DETAIL. |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 912 FIRST AVENUE SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56345 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL SCHIMMERS JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3206328304 |
| IRS990/TotalAssets/BOY | 0 | 352616 |
| IRS990/TotalAssetsBOY | 0 | 352616 |
| IRS990/TotalAssets/EOY | 0 | 341039 |
| IRS990/TotalAssetsEOY | 0 | 341039 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 169014 |
| IRS990/TotalExpensesCurrentYear | 0 | 183484 |
| IRS990/TotalExpensesPriorYear | 0 | 183215 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1725 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9798 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 171961 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1725 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 650 |
| IRS990/TotalLiabilitiesBOY | 0 | 650 |
| IRS990/TotalLiabilities/EOY | 0 | 288 |
| IRS990/TotalLiabilitiesEOY | 0 | 288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 352616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 341039 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 351966 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 340751 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 171961 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 172269 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3255 |
| IRS990/TotalRevenuePriorYear | 0 | 157697 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 172269 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 351966 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 340751 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $341,039
- Liabilities
- $288
- Net assets
- $340,751
- Revenue
- -
- Expenses
- $183,484
- Net income
- -