Civic Intelligence

St Peter Area Foodshelf Inc

EIN 41-1761515 • 501(c)3 • Saint Peter, MN

Profile

FOOD SHELF

201 B S 3rd StSaint Peter, MN 56082

none

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$517,189

Up $76,517 (+17%) from 2023

Liabilities

Up

$2,293

Up $2,293 from 2023

Net Assets

Up

$514,896

Up $74,224 (+17%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$262,669

Up $13,678 (+5.5%) from 2023

Expenses

Down

$188,445

Down $65,251 (-26%) from 2023

Net Income

Up

$74,224

Up $78,929 (+1678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $119,200Liabilities 2011: $02011Assets 2012: $125,066Liabilities 2012: $02012Assets 2013: $144,696Liabilities 2013: $02013Assets 2014: $154,512Liabilities 2014: $02014Assets 2015: $168,798Liabilities 2015: $02015Assets 2016: $150,346Liabilities 2016: $02016Assets 2017: $166,861Liabilities 2017: $02017Assets 2018: $192,114Liabilities 2018: $02018Assets 2019: $195,063Liabilities 2019: $1762019Assets 2020: $304,879Liabilities 2020: $631Net Assets 2020: $304,2482020Assets 2021: $383,917Net Assets 2021: $383,9172021Assets 2022: $445,377Liabilities 2022: $0Net Assets 2022: $445,3772022Assets 2023: $440,672Liabilities 2023: $0Net Assets 2023: $440,6722023Assets 2024: $517,189Liabilities 2024: $2,293Net Assets 2024: $514,8962024

Highlighted filing

2024

Assets$517,189
Liabilities$2,293
Net Assets$514,896
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $81,173Expenses 2011: $81,581Net Income 2011: -$4082011Revenue 2012: $114,762Expenses 2012: $108,896Net Income 2012: $5,8662012Revenue 2013: $136,405Expenses 2013: $116,775Net Income 2013: $19,6302013Revenue 2014: $125,891Expenses 2014: $116,075Net Income 2014: $9,8162014Revenue 2015: $135,653Expenses 2015: $121,366Net Income 2015: $14,2872015Revenue 2016: $101,517Expenses 2016: $119,969Net Income 2016: -$18,4522016Revenue 2017: $135,042Expenses 2017: $118,525Net Income 2017: $16,5172017Revenue 2018: $140,982Expenses 2018: $115,729Net Income 2018: $25,2532018Revenue 2019: $145,181Expenses 2019: $142,406Net Income 2019: $2,7752019Revenue 2020: $222,475Expenses 2020: $113,114Net Income 2020: $109,3612020Revenue 2021: $183,481Expenses 2021: $103,812Net Income 2021: $79,6692021Revenue 2022: $229,174Expenses 2022: $167,714Net Income 2022: $61,4602022Revenue 2023: $248,991Expenses 2023: $253,696Net Income 2023: -$4,7052023Revenue 2024: $262,669Expenses 2024: $188,445Net Income 2024: $74,2242024

Highlighted filing

2024

Revenue$262,669
Expenses$188,445
Net Income$74,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,189
Liabilities
$2,293
Net assets
$514,896
Revenue
$262,669
Expenses
$188,445
Net income
$74,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.02$5.15$2.63$1.88$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.49$2.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.29$1.68$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.83$1.04$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$2.22$1.13$1.09
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.45$1.42$0.03
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$1.41$1.16$0.25
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.35$1.19$0.17
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.02$1.20$0.18
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.36$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.26$1.16$0.10
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.36$1.17$0.20
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.81$0.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$262,669
Mission and Program Overview

Mission

FOOD SHELF

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,583$334,522▲ $17,939
Cash and Non-Interest-Bearing Accounts$118,703$177,281▲ $58,578
Land, Buildings, and Equipment, Net$5,386$5,386→ $0
Total Assets$440,672$517,189▲ $76,517
Liabilities
Accounts Payable and Accrued Expenses-$2,293-
Total Liabilities$0$2,293▲ $2,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,672$514,896▲ $74,224
Total Net Assets Fund Balance$440,672$514,896▲ $74,224
Total Liabilities and Net Assets / Fund Balance$440,672$517,189▲ $76,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,386--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Linda WitteBoard Chair
Cathy ZahnVice Chair
Duane KrenzDirector
Jane FrankDirector
Judy DouglasDirector
Karla HenrichsDirector
Laura ZenderDirector
Rev Andy DavisDirector
Nena RubaldinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,634
Program Service Revenue
$0
Investment Income
$18,035
Other Revenue
$0
Change in Net Assets
$74,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,597
Other Expenses$26,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$117,483--$117,483
Other Salaries and Wages$37,235$4,137-$41,372
Occupancy$14,785--$14,785
Insurance$4,591--$4,591
Office Expenses$3,755$417-$4,172
Payroll Taxes$2,902$323-$3,225
Advertising$785--$785
Other Expenses$202--$202
Total Functional Expenses$183,568$4,877$0$188,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copy of return provided to organization for review before filing”

Form 990, Page 6, Part VI, Line 12C

“SEE POLICY”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the food shelf facility”

Filing and Contact Details

Filer

Filer Name
St Peter Area Foodshelf Inc
EIN
41-1761515
Phone
5079349641
Address
201 B S 3RD ST, SAINT PETER, MN 56082

Signing Officer

Name
Linda Witte
Title
Board Chair
Phone
5079349641
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Witte
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Marie Dranttel CPA
Address
117 S 3RD ST, SAINT PETER, MN 56082
Preparer
Marie Dranttel
Phone
5079342670
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers stock, distribute, weigh and deliver food when needed they also assist with cleaning the facility and clerical tasks.”

Raw XML Appendix343 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS STOCK, DISTRIBUTE, WEIGH AND DELIVER FOOD WHEN NEEDED THEY ALSO ASSIST WITH CLEANING THE FACILITY AND CLERICAL TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO ORGANIZATION FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE FOOD SHELF FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440672
IRS990/TotalAssetsEOYAmt0517189
IRS990/TotalAssetsGrp/BOYAmt0440672
IRS990/TotalAssetsGrp/EOYAmt0517189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244634
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02293
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514896
IRS990/TotalProgramServiceExpensesAmt0183568
IRS990/TotalRevenueGrp/ExclusionAmt018035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262669
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 ROCKBEND PARKWAY
IRS990/USAddress/CityNm0SAINT PETER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056082
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STPETERFOODSHELF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079349641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER AREA FOODSHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0411761515
ReturnHeader/Filer/PhoneNum05079349641
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 B S 3RD ST
ReturnHeader/Filer/USAddress/CityNm0SAINT PETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411784633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE DRANTTEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079342670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE DRANTTEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-27T13:20:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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