Civic Intelligence

Morrison County Food Shelf

990EZ • Fiscal year 2017 • EIN 41-1678333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.MCFOODSHELF.ORG
912 1st Ave SWLittle Falls, MN 56345

(320) 632-8304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,577

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$300,852

Down $20,535 (-6.4%) from 2016

Net Assets

Down

$300,333

Down $20,539 (-6.4%) from 2016

Liabilities

Up

$519

Up $4 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$113,364

Down $49,057 (-30%) from 2016

Expenses

Down

$133,903

Down $22,258 (-14%) from 2016

Net Income

Down

-$20,539

Down $26,799 (-428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $352,616Liabilities 2011: $650Net Assets 2011: $351,9662011Assets 2012: $341,039Liabilities 2012: $288Net Assets 2012: $340,7512012Assets 2013: $329,020Liabilities 2013: $403Net Assets 2013: $328,6172013Assets 2014: $309,116Liabilities 2014: $503Net Assets 2014: $308,6132014Assets 2015: $315,153Liabilities 2015: $541Net Assets 2015: $314,6122015Assets 2016: $321,387Liabilities 2016: $515Net Assets 2016: $320,8722016Assets 2017: $300,852Liabilities 2017: $519Net Assets 2017: $300,3332017Assets 2018: $319,347Liabilities 2018: $593Net Assets 2018: $318,7542018Assets 2019: $297,829Liabilities 2019: $541Net Assets 2019: $297,2882019Assets 2020: $416,931Liabilities 2020: $638Net Assets 2020: $416,2932020Assets 2021: $451,654Liabilities 2021: $657Net Assets 2021: $450,9972021Assets 2022: $536,512Liabilities 2022: $685Net Assets 2022: $535,8272022Assets 2023: $584,843Liabilities 2023: $1,121Net Assets 2023: $583,7222023Assets 2024: $882,042Liabilities 2024: $1,612Net Assets 2024: $880,4302024Assets 2025: $978,329Liabilities 2025: $1,727Net Assets 2025: $976,6022025

Highlighted filing

2017

Assets$300,852
Liabilities$519
Net Assets$300,333
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $157,697Expenses 2011: $183,215Net Income 2011: -$25,5182011Expenses 2012: $183,4842012Revenue 2013: $148,047Expenses 2013: $160,181Net Income 2013: -$12,1342013Revenue 2014: $152,554Expenses 2014: $172,558Net Income 2014: -$20,0042014Revenue 2015: $169,045Expenses 2015: $163,046Net Income 2015: $5,9992015Revenue 2016: $162,421Expenses 2016: $156,161Net Income 2016: $6,2602016Revenue 2017: $113,364Expenses 2017: $133,903Net Income 2017: -$20,5392017Revenue 2018: $121,415Expenses 2018: $131,201Net Income 2018: -$9,7862018Revenue 2019: $105,495Expenses 2019: $126,961Net Income 2019: -$21,4662019Revenue 2020: $194,668Expenses 2020: $75,663Net Income 2020: $119,0052020Revenue 2021: $164,615Expenses 2021: $129,911Net Income 2021: $34,7042021Revenue 2022: $166,281Expenses 2022: $73,956Net Income 2022: $92,3252022Revenue 2023: $161,556Expenses 2023: $119,965Net Income 2023: $41,5912023Revenue 2024: $412,464Expenses 2024: $119,986Net Income 2024: $292,4782024Revenue 2025: $224,409Expenses 2025: $136,251Net Income 2025: $88,1582025

Highlighted filing

2017

Revenue$113,364
Expenses$133,903
Net Income-$20,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$130,722
Mission and Program Overview

Mission

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

DescriptionGrantsExpenses
THE MORRISON COUNTY FOOD SHELF PROVIDED LOTS OF EMERGENCY AND SUPPLEMENTAL FOOD FOR NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 3-5 DAY SUPPLY OF FOOD ONCE A MONTH WHEN NEEDED. THIS PROVIDED ASSISTANCE TO MANY NEEDY INDIVIDUALS THROUGHOUT THE YEAR.$0$118,832
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SCHIRMERS-JOHNSONExecutive DirectorPT$10,577-$10,577
KYLE HOGGARTHPresident-$0--
GINA VETTERVice President-$0--
KATIE KAPUS-JACKSONSecretary-$0--
HEATHER BRILLTreasurer-$0--
BIRD GODZALAFundraiser Chair-$0--
BARB JELINSKIDirector-$0--
LEAH SCHILLINGDirector-$0--
SISTER BERNICE EBNERDirector-$0--
CARMEN GENSKEDirector-$0--
JASON SWEDEENLf Ministerial Ass'N/Web-$0--
KATE BJORGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$34,687$34,687$17,358$17,329
Total Events$34,687$34,687$17,358$17,329
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
2018-05-29
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: 310.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,205. Description: other expenses. Amount: 11,243. Total to form 990-ez, line 14: 22,448.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax. Amount: 1,735. Description: program expenses. Amount: 75,113. Description: insurance. Amount: 4,577. Description: miscellaneous. Amount: 173. Description: volunteers. Amount: 448. Description: membership dues. Amount: 295. Description: advertising. Amount: 69. Total to form 990-ez, line 16: 82,410.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 515. End of year amount: 519.”

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LF MINISTERIAL ASS'N/WEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MORRISON COUNTY FOOD SHELF PROVIDED LOTS OF EMERGENCY AND SUPPLEMENTAL FOOD FOR NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 3-5 DAY SUPPLY OF FOOD ONCE A MONTH WHEN NEEDED. THIS PROVIDED ASSISTANCE TO MANY NEEDY INDIVIDUALS THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,205. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,243. TOTAL TO FORM 990-EZ, LINE 14: 22,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX. AMOUNT: 1,735. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 75,113. DESCRIPTION: INSURANCE. AMOUNT: 4,577. DESCRIPTION: MISCELLANEOUS. AMOUNT: 173. DESCRIPTION: VOLUNTEERS. AMOUNT: 448. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 295. DESCRIPTION: ADVERTISING. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 82,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HOGGARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206328304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411678333
ReturnHeader/Filer/PhoneNum03206328304
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 1ST AVE SW
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ReturnHeader/FilingSecurityInformation/IPTm008:06:10
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ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02018-06-15T11:38:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,852
Liabilities
$519
Net assets
$300,333
Revenue
$113,364
Expenses
$133,903
Net income
-$20,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$0.02$9.77$2.24$1.36$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.02$8.80$4.12$1.20$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.84$1.62$1.20$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$1.66$0.74$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$1.65$1.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$1.95$0.76$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.05$1.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.19$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.13$1.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.21$1.62$1.56$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.15$1.69$1.63$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.09$1.53$1.73$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.00$3.29$1.48$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.83
2011Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$1.58$1.83$0.26