Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Morrison County Food Shelf
990EZ • Fiscal year 2016 • EIN 41-1678333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$321,387
Up $6,234 (+2.0%) from 2015
Net Assets
Up$320,872
Up $6,260 (+2.0%) from 2015
Liabilities
Down$515
Down $26 (-4.8%) from 2015
Revenue And Expenses
Revenue
Down$162,421
Down $6,624 (-3.9%) from 2015
Expenses
Down$156,161
Down $6,885 (-4.2%) from 2015
Net Income
Up$6,260
Up $261 (+4.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,421
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.
To provide emergency food for people who request it. To provide supplemental food to people living in morrison county who 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR 2016 THE MORRISON COUNTY FOOD SHELF PROVIDED 404,784 POUNDS OF EMERGENCY OR SUPPLEMENTAL FOOD FOR 4,496 NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 3- 5 DAY SUPPLY OF FOOD ONCE A MONTH WHEN NEEDED. THIS PROVIDED ASSISTANCE TO 2,955 NEEDY INDIVIDUALS THROUGH OUT THE YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA THOMES | Executive Director | PT | $7,490 | - | $7,490 |
| KYLE HOGGARTH | President | - | $0 | - | - |
| JOHN ALBAUGH | Vice President | - | $0 | - | - |
| KATIE KAPUS-JACKSON | Secretary | - | $0 | - | - |
| JOSIAH LOEFFLER | Treasurer/Web | - | $0 | - | - |
| BARB JELINSKI | Director | - | $0 | - | - |
| GINA VETTER | Director | - | $0 | - | - |
| RUTH PAPPENFUS | Director | - | $0 | - | - |
| LEAH SCHILLING | Director | - | $0 | - | - |
| SISTER BERNICE EBNER | Director | - | $0 | - | - |
| CARMEN GENSKE | Director | - | $0 | - | - |
| JASON SWEDEEN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Events | $26,087 | $26,087 | - | $26,087 |
| Total Events | $26,087 | $26,087 | - | $26,087 |
Filing and Contact Details
Filer
- Filer Name
- Morrison County Food Shelf
- EIN
- 41-1678333
- Phone
- 3206328304
- Address
- 912 1ST AVE SW, LITTLE FALLS, MN 56345
Signing Officer
- Name
- Kyle Hoggarth
- Title
- President
- Phone
- 3206328304
- Signed
- 2017-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SCHLENNER WENNER & CO CPA'S PA
- Address
- PO BOX 1496, ST CLOUD, MN 56302-1496
- Preparer
- Shelley Gaetz
- Phone
- 3202510286
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 381.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,041. Description: other expenses. Amount: 10,697. Total to form 990-ez, line 14: 21,738.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax. Amount: 1,834. Description: program expenses. Amount: 88,531. Description: insurance. Amount: 3,966. Description: miscellaneous. Amount: 28. Description: volunteers. Amount: 350. Description: membership dues. Amount: 295. Description: advertising. Amount: 236. Description: fundraising. Amount: 10,645. Total to form 990-ez, line 16: 105,885.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 541. End of year amount: 515.”
Raw XML Appendix221 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/PersonNm | 0 | CAROL SCHIMMERS JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206328304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 912 FIRST AVENUE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135953 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6260 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3805 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 315153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321387 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162421 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 381 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 223639 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 214693 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 314612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 320872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 314612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 320872 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21738 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE HOGGARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN ALBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE KAPUS-JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSIAH LOEFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARB JELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GINA VETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUTH PAPPENFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEAH SCHILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SISTER BERNICE EBNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CARMEN GENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JASON SWEDEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GLORIA THOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/WEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY WHO 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR 2016 THE MORRISON COUNTY FOOD SHELF PROVIDED 404,784 POUNDS OF EMERGENCY OR SUPPLEMENTAL FOOD FOR 4,496 NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 3- 5 DAY SUPPLY OF FOOD ONCE A MONTH WHEN NEEDED. THIS PROVIDED ASSISTANCE TO 2,955 NEEDY INDIVIDUALS THROUGH OUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23975 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26087 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 541 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 162421 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.MCFOODSHELF.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 767819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 767819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 767819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 778249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,697. TOTAL TO FORM 990-EZ, LINE 14: 21,738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAX. AMOUNT: 1,834. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 88,531. DESCRIPTION: INSURANCE. AMOUNT: 3,966. DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. DESCRIPTION: VOLUNTEERS. AMOUNT: 350. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 295. DESCRIPTION: ADVERTISING. AMOUNT: 236. DESCRIPTION: FUNDRAISING. AMOUNT: 10,645. TOTAL TO FORM 990-EZ, LINE 16: 105,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 515. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HOGGARTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206328304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COUNTY FOOD SHELF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 411678333 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206328304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 912 1ST AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56345 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A2ABE78B8F96CB2DF46BAE951E00E4E8BAC6AAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CA8C46DF819CF265EA8D7AE5855872933CF7A4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.92.129.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:39:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411656121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLENNER WENNER & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1496 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 563021496 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202510286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLEY GAETZ |
| ReturnHeader/ReturnTs | 0 | 2017-06-16T12:36:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,387
- Liabilities
- $515
- Net assets
- $320,872
- Revenue
- $162,421
- Expenses
- $156,161
- Net income
- $6,260