Civic Intelligence

Friends in Need Food Shelf

EIN 41-1794212 • 501(c)3 • Cottage Grove, MN

Profile

COMMUNITY FOOD SHELF

PO Box 6Cottage Grove, MN 55016

www.finfood.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,359,146

Down $21,885 (-0.9%) from 2023

Liabilities

Down

$1,775

Down $127,514 (-99%) from 2023

Net Assets

Up

$2,357,371

Up $105,629 (+4.7%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$1,245,532

Up $268,407 (+27%) from 2023

Expenses

Up

$1,139,903

Up $215,036 (+23%) from 2023

Net Income

Up

$105,629

Up $53,371 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $481,905Liabilities 2011: $3,512Net Assets 2011: $478,3932011Assets 2012: $507,681Liabilities 2012: $2,537Net Assets 2012: $505,1442012Assets 2013: $594,007Liabilities 2013: $2,255Net Assets 2013: $591,7522013Assets 2014: $615,787Liabilities 2014: $2,576Net Assets 2014: $613,2112014Assets 2015: $1,121,341Liabilities 2015: $2,471Net Assets 2015: $1,118,8702015Assets 2016: $2,253,068Liabilities 2016: $863,832Net Assets 2016: $1,389,2362016Assets 2017: $2,154,123Liabilities 2017: $674,218Net Assets 2017: $1,479,9052017Assets 2018: $2,104,243Liabilities 2018: $543,247Net Assets 2018: $1,560,9962018Assets 2019: $2,063,893Liabilities 2019: $481,078Net Assets 2019: $1,582,8152019Assets 2020: $2,308,416Liabilities 2020: $415,724Net Assets 2020: $1,892,6922020Assets 2021: $2,380,463Liabilities 2021: $271,211Net Assets 2021: $2,109,2522021Assets 2022: $2,400,592Liabilities 2022: $201,108Net Assets 2022: $2,199,4842022Assets 2023: $2,381,031Liabilities 2023: $129,289Net Assets 2023: $2,251,7422023Assets 2024: $2,359,146Liabilities 2024: $1,775Net Assets 2024: $2,357,3712024

Highlighted filing

2024

Assets$2,359,146
Liabilities$1,775
Net Assets$2,357,371
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $264,8702011Revenue 2012: $288,382Expenses 2012: $261,631Net Income 2012: $26,7512012Revenue 2013: $331,086Expenses 2013: $244,478Net Income 2013: $86,6082013Revenue 2014: $292,938Expenses 2014: $271,479Net Income 2014: $21,4592014Revenue 2015: $737,498Expenses 2015: $231,839Net Income 2015: $505,6592015Revenue 2016: $938,919Expenses 2016: $668,553Net Income 2016: $270,3662016Revenue 2017: $864,361Expenses 2017: $773,691Net Income 2017: $90,6702017Revenue 2018: $931,576Expenses 2018: $849,623Net Income 2018: $81,9532018Revenue 2019: $1,134,375Expenses 2019: $1,047,791Net Income 2019: $86,5842019Revenue 2020: $1,121,303Expenses 2020: $818,640Net Income 2020: $302,6632020Revenue 2021: $848,164Expenses 2021: $631,902Net Income 2021: $216,2622021Revenue 2022: $760,365Expenses 2022: $671,649Net Income 2022: $88,7162022Revenue 2023: $977,125Expenses 2023: $924,867Net Income 2023: $52,2582023Revenue 2024: $1,245,532Expenses 2024: $1,139,903Net Income 2024: $105,6292024

Highlighted filing

2024

Revenue$1,245,532
Expenses$1,139,903
Net Income$105,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,359,146
Liabilities
$1,775
Net assets
$2,357,371
Revenue
$1,245,532
Expenses
$1,139,903
Net income
$105,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$0.98$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$0.76$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.85$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.42$1.89$1.12$0.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.58$1.13$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.54$1.56$0.93$0.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.48$0.86$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$0.94$0.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.74$0.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,245,532
Mission and Program Overview

Mission

COMMUNITY FOOD SHELF

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,800$1,194,345▼ $49,455
Savings and Temporary Cash Investments$285,315$1,002,033▲ $716,718
Cash and Non-Interest-Bearing Accounts$826,206$149,680▼ $676,526
Prepaid Expenses and Deferred Charges$16,646$13,088▼ $3,558
Intangible Assets$9,064--
Total Assets$2,381,031$2,359,146▼ $21,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,455--
Other Liabilities$834$1,775▲ $941
Total Liabilities$129,289$1,775▼ $127,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,909$2,342,971▲ $157,062
Net Assets With Donor Restrictions$65,833$14,400▼ $51,433
Total Net Assets Fund Balance$2,251,742$2,357,371▲ $105,629
Total Liabilities and Net Assets / Fund Balance$2,381,031$2,359,146▼ $21,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,363$75,826$112,189
Land$100,000-$100,000
Other Land Buildings-$21,737$21,737
Buildings$982,182$329,665-
Leasehold Improvements$75,800$27,028-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kurt MazurBoard President
Chelsea SwaggertBoard Vice President
Bella WoodmanBoard Secretary
Beth FreymillerDirector
Calvin JohnsonDirector
Chris ReckinggerDirector
Dina BlummerDirector
Illaina KnazzeDirector
Steve WeberDirector
Wendy SeaseDirector
Jill HughesExecutive Director
Chris CalderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,984
Program Service Revenue
$0
Investment Income
$33,648
Other Revenue
$8,900
All Other Contributions
$1,202,984
Change in Net Assets
$105,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$566,974Cost
Total Noncash Contributions$566,974-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,796
Salaries, Compensation, and Employee Benefits$146,107
Total Fundraising Expense$4,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$850,891--$850,891
Current Officers, Directors, Trustees, and Key Employees$93,854--$93,854
Depreciation Depletion$49,519--$49,519
Other Salaries and Wages$31,004--$31,004
Occupancy$15,440--$15,440
Insurance$14,534--$14,534
Payroll Taxes$9,970--$9,970
Other Expenses$9,001$3,061$765$9,001
Office Expenses$4,186$3,348$837$8,371
Pension Plan Contributions$8,125--$8,125
Information Technology$6,704--$6,704
Other Employee Benefits$3,154--$3,154
Interest$2,565--$2,565
Fees for Services Other$1,112--$1,112
Travel$914--$914
Fees for Services Accounting-$850-$850
Fees for Services Legal-$700-$700
Advertising--$188$188
Total Functional Expenses$1,117,477$18,101$4,325$1,139,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,775
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 governing body review Part VI line 11

“Form 990 is provided to the governing members of the organization for your review. The treasurer coordinates any necessary required adjustments and an updated copy is formally approved by the signature of the treasurer. The complete 990 is provided to the board and is discussed and approved at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to recuse themselves and are not allowed a vote on any items that may be considered a conflict of interest. This policy is reviewed annually by all board members existing and new and monitoring is required by the board secretary and director.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request and form 990 is provided on the website for public review.”

Filing and Contact Details

Filer

Filer Name
Friends in Need Food Shelf
EIN
41-1794212
In Care Of
% CHRIS CALDER
Phone
6514580730
Address
PO BOX 6, COTTAGE GROVE, MN 55016

Signing Officer

Name
Chris Calder
Title
Treasurer
Phone
6512245721
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Genesis Financial & Tax Solutions
Address
1750 Weir Drive Suite 17, Woodbury, MN 55125
Preparer
Curt Swanson
Phone
6517380813
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e is a list of other expenses that include greater detail of program expenses for board member review and ease of accounting.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING MEMBERS OF THE ORGANIZATION FOR YOUR REVIEW. THE TREASURER COORDINATES ANY NECESSARY REQUIRED ADJUSTMENTS AND AN UPDATED COPY IS FORMALLY APPROVED BY THE SIGNATURE OF THE TREASURER. THE COMPLETE 990 IS PROVIDED TO THE BOARD AND IS DISCUSSED AND APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES AND ARE NOT ALLOWED A VOTE ON ANY ITEMS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS EXISTING AND NEW AND MONITORING IS REQUIRED BY THE BOARD SECRETARY AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND FORM 990 IS PROVIDED ON THE WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24E IS A LIST OF OTHER EXPENSES THAT INCLUDE GREATER DETAIL OF PROGRAM EXPENSES FOR BOARD MEMBER REVIEW AND EASE OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02381031
IRS990/TotalAssetsEOYAmt02359146

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