Civic Intelligence

Pine Island Sharing Shelves

EIN 41-1697527 • 501(c)3 • Pine Island, MN

Profile

A community supported food shelf providing nutrition to those in need. Pine Island Sharing Shelves continues to maintain a Super Shelf status this year with focus on stocking healthy meat dairy fresh produce eggs baking items; and maintaining a respectful and safe place to shop.

PO Box 145Pine Island, MN 55963-0145
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

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,736

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,562

Up $47,956 (+43%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$159,562

Up $47,956 (+43%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$102,933

Up $34,550 (+51%) from 2024

Expenses

Down

$54,977

Down $22,339 (-29%) from 2024

Net Income

Up

$47,956

Up $56,889 (+637%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2020: $79,423Liabilities 2020: $0Net Assets 2020: $79,4232020Assets 2022: $113,121Liabilities 2022: $0Net Assets 2022: $113,1212022Assets 2023: $120,539Liabilities 2023: $0Net Assets 2023: $120,5392023Assets 2024: $111,606Net Assets 2024: $111,6062024Assets 2025: $159,562Net Assets 2025: $159,5622025

Highlighted filing

2025

Assets$159,562
Liabilities-
Net Assets$159,562
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $59,112Expenses 2020: $21,345Net Income 2020: $37,7672020Revenue 2022: $72,488Expenses 2022: $47,321Net Income 2022: $25,1672022Revenue 2023: $63,900Expenses 2023: $56,482Net Income 2023: $7,4182023Revenue 2024: $68,383Expenses 2024: $77,316Net Income 2024: -$8,9332024Revenue 2025: $102,933Expenses 2025: $54,977Net Income 2025: $47,9562025

Highlighted filing

2025

Revenue$102,933
Expenses$54,977
Net Income$47,956
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$159,562
Liabilities
-
Net assets
$159,562
Revenue
$102,933
Expenses
$54,977
Net income
$47,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.03$0.55$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.64$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.72$0.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.59$0.21$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$102,933
Mission and Program Overview

Mission

A community supported food shelf providing nutrition to those in need. Pine Island Sharing Shelves continues to maintain a Super Shelf status this year with focus on stocking healthy meat dairy fresh produce eggs baking items; and maintaining a respectful and safe place to shop.

Program Services

DescriptionGrantsExpenses
Provide food for the community- serving 605 individuals 207 households with 69,221.19 pounds of food.$0$22,434
Providing a physical location to distribute food to those who need help in our community expense paid are rent utilities$0$14,700
Wages paid to a Part-Time Manager and Assistant Manager who lead volunteers that staff the food shelf operating hours source food and seek out funding to keep the organization running$0$13,656
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda TorgersonManagerPT$10,736-$10,736
Amanda LinkTemporary Assistant Manager-$825-$825
Tracy BarsnessOutgoing Assistant Manager-$720-$720
Danielle WheelerTreasurerPT$300-$300
Nicole RockneIncoming Assistant Manager-$105-$105
Steve PleschourtPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Island Sharing Shelves
EIN
41-1697527
Address
PO BOX 145, PINE ISLAND, MN 55963-0145

Signing Officer

Name
Danielle Wheeler
Title
treasurer
Phone
3088302311
Signed
2026-02-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| WORKERS COMP INSURANCE, $848.00| WORKERS COMP INSURANCE AUDIT, $65.00| PROPERTY LIABILITY INSURANCE, $996.00| CHAMBER DUES, $150.00| PO BOX RENT, $72.00| GOOGLE VOICE PHONE SERVICE, $482.00| REPAIR, $1092.00| FOOD, $22434.00| TAX FILING FEES, $201.00|”

Raw XML Appendix185 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/TitleTxt5Temporary Assistant Manager
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0A community supported food shelf providing nutrition to those in need. Pine Island Sharing Shelves continues to maintain a Super Shelf status this year with focus on stocking healthy meat dairy fresh produce eggs baking items; and maintaining a respectful and safe place to shop.
IRS990EZ/PrintingPublicationsPostageAmt0202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wages paid to a Part-Time Manager and Assistant Manager who lead volunteers that staff the food shelf operating hours source food and seek out funding to keep the organization running
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IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $3704, CASH DONATIONS| 2, $17184, DONATIONS FROM INDIVIDUALS| 3, $14160, DONATIONS FROM PROFIT BUSINESSES| 4, $5221, CHURCH DONATIONS| 5, $2623, DONATIONS FROM OTHER NON-PROFITS| 6, $3451, DONATIONS FROM INDIVIDUALS RETIREMENT INVESTMENT ACCOUNTS| 7, $1635, DONATIONS FROM COMMUNITY BUSINESS FUND COLLECTION EFFORTS| 8, $21686, GRANTS| 9, $10210, ALLOCATIONS TO GIVING FUNDS| 10, $126, DONATIONS FROM GROCERY STORE ROUND-UP| 11, $928, REIMBURSEMENT| 12, $20000, TREASURE ISLAND| 13, $2, ROUNDING ENTRY 100,929.62|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| WORKERS COMP INSURANCE, $848.00| WORKERS COMP INSURANCE AUDIT, $65.00| PROPERTY LIABILITY INSURANCE, $996.00| CHAMBER DUES, $150.00| PO BOX RENT, $72.00| GOOGLE VOICE PHONE SERVICE, $482.00| REPAIR, $1092.00| FOOD, $22434.00| TAX FILING FEES, $201.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03088302311
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE ISLAND SHARING SHELVES
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411697527
ReturnHeader/Filer/ForeignPhoneNum03088302311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0PINE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559630145
ReturnHeader/ReturnTs02026-01-30T14:53:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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