Civic Intelligence

Motley Area Food Shelf

EIN 41-1824330 • 501(c)3 • Motley, MN

Profile

Food Shelf

P O Box 525Motley, MN 56466-0525
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$220,907

Down $2,885 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$220,907

Down $2,885 (-1.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$96,955

Up $7,593 (+8.5%) from 2023

Expenses

Up

$99,840

Up $15,834 (+19%) from 2023

Net Income

Down

-$2,885

Down $8,241 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2015: $123,495Liabilities 2015: $02015Assets 2016: $133,952Liabilities 2016: $02016Assets 2017: $136,251Liabilities 2017: $02017Assets 2018: $135,784Liabilities 2018: $02018Assets 2019: $142,391Liabilities 2019: $02019Assets 2020: $171,807Liabilities 2020: $02020Assets 2021: $221,692Liabilities 2021: $0Net Assets 2021: $221,6922021Assets 2022: $218,436Liabilities 2022: $0Net Assets 2022: $218,4362022Assets 2023: $223,792Liabilities 2023: $0Net Assets 2023: $223,7922023Assets 2024: $220,907Liabilities 2024: $0Net Assets 2024: $220,9072024

Highlighted filing

2024

Assets$220,907
Liabilities$0
Net Assets$220,907
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $53,089Expenses 2015: $49,574Net Income 2015: $3,5152015Revenue 2016: $52,155Expenses 2016: $41,699Net Income 2016: $10,4562016Revenue 2017: $46,655Expenses 2017: $44,356Net Income 2017: $2,2992017Revenue 2018: $41,776Expenses 2018: $42,243Net Income 2018: -$4672018Revenue 2019: $41,692Expenses 2019: $35,085Net Income 2019: $6,6072019Revenue 2020: $82,938Expenses 2020: $53,522Net Income 2020: $29,4162020Revenue 2021: $110,432Expenses 2021: $60,547Net Income 2021: $49,8852021Revenue 2022: $88,362Expenses 2022: $91,618Net Income 2022: -$3,2562022Revenue 2023: $89,362Expenses 2023: $84,006Net Income 2023: $5,3562023Revenue 2024: $96,955Expenses 2024: $99,840Net Income 2024: -$2,8852024

Highlighted filing

2024

Revenue$96,955
Expenses$99,840
Net Income-$2,885
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$220,907
Liabilities
$0
Net assets
$220,907
Revenue
$96,955
Expenses
$99,840
Net income
-$2,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.97$1.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.89$0.84$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.88$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.10$0.61$0.50
2020Summary only. Only limited summary data is available for this year.$1.72$0.00$0.83$0.54$0.29
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$0.42$0.35$0.07
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$0.42$0.42$0.00
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.47$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$0.52$0.42$0.10
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.53$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$96,955
Mission and Program Overview

Mission

Food Shelf

Program Services

DescriptionGrantsExpenses
In 2024 the Motley Area Food Shelf Provided 5-7 Meals per month to 1,052 families and distributed 89,171 pounds of food.$0$82,411
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat O'ReganPresident-$0--
Frances KokettSecretaryPT$0--
Sharon StoneTreasurer-$0--
Sherry Miller FriskDirectorPT$0--
Jomyla ChoateBoard Member-$0--
Beth PottratzBoard Member-$0--
Marsha JordahlBoard Member-$0--
Debra ShakeBoard Member-$0--
Chris TroutBoard Member-$0--
Melaine SweckerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Motley Area Food Shelf
EIN
41-1824330
Phone
2183526344
Address
P O Box 525, Motley, MN 56466-0525

Signing Officer

Name
Sharon Stone
Title
Treasurer
Phone
2182961401
Signed
2025-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food Purchases 82,411.”

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum02182961401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 E River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Motley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0564669016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096955
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03330
IRS990EZ/LandAndBuildingsGrp/BOYAmt059043
IRS990EZ/LandAndBuildingsGrp/EOYAmt062540
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220907
IRS990EZ/OccupancyRentUtltsAndMaintAmt015424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat O'Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frances Kokett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Miller Frisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jomyla Choate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Pottratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marsha Jordahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debra Shake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Trout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melaine Swecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082411
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food Shelf
IRS990EZ/PrintingPublicationsPostageAmt02005
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024 the Motley Area Food Shelf Provided 5-7 Meals per month to 1,052 families and distributed 89,171 pounds of food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082411
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099840
IRS990EZ/TotalProgramServiceExpensesAmt082411
IRS990EZ/TotalRevenueAmt096955
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.96936
IRS990ScheduleA/PublicSupportTotal170Amt0453679
IRS990ScheduleA/SubstantialContributorsTotAmt08139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461818
IRS990ScheduleA/TotalSupportAmt0468049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Purchases 82,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02182961401
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTLEY AREA FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0MOTL
ReturnHeader/Filer/EIN0411824330
ReturnHeader/Filer/PhoneNum02183526344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 525
ReturnHeader/Filer/USAddress/CityNm0Motley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564660525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-02T15:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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