Civic Intelligence

Pope County Hearts & Hands Inc.

990EZ • Fiscal year 2017 • EIN 41-1826857

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

PO Box 32Glenwood, MN 56334

(320) 634-4584

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$355,202

Down $17,627 (-4.7%) from 2016

Net Assets

Down

$352,667

Down $17,785 (-4.8%) from 2016

Liabilities

Up

$2,535

Up $158 (+6.6%) from 2016

Revenue

Down

$75,436

Down $24,078 (-24%) from 2016

Expenses

Down

$93,221

Down $1,715 (-1.8%) from 2016

Net Income

Down

-$17,785

Down $22,363 (-488%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $267,421Liabilities 2011: $2,413Net Assets 2011: $265,0082011Assets 2012: $296,176Liabilities 2012: $1,858Net Assets 2012: $294,3182012Assets 2013: $325,962Liabilities 2013: $1,761Net Assets 2013: $324,2012013Assets 2014: $344,571Liabilities 2014: $1,837Net Assets 2014: $342,7342014Assets 2015: $368,803Liabilities 2015: $2,929Net Assets 2015: $365,8742015Assets 2016: $372,829Liabilities 2016: $2,377Net Assets 2016: $370,4522016Assets 2017: $355,202Liabilities 2017: $2,535Net Assets 2017: $352,6672017Assets 2018: $360,210Liabilities 2018: $2,723Net Assets 2018: $357,4872018Assets 2019: $356,704Liabilities 2019: $2,755Net Assets 2019: $353,9492019Assets 2020: $398,641Liabilities 2020: $1,050Net Assets 2020: $397,5912020Assets 2021: $399,693Liabilities 2021: $1,059Net Assets 2021: $398,6342021Assets 2022: $405,991Liabilities 2022: $1,169Net Assets 2022: $404,8222022Assets 2023: $401,503Liabilities 2023: $1,035Net Assets 2023: $400,4682023Assets 2024: $380,070Liabilities 2024: $1,066Net Assets 2024: $379,0042024

Highlighted filing

2017

Assets$355,202
Liabilities$2,535
Net Assets$352,667

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,147Expenses 2011: $64,285Net Income 2011: $46,8622011Revenue 2012: $102,379Expenses 2012: $73,069Net Income 2012: $29,3102012Revenue 2013: $118,348Expenses 2013: $88,465Net Income 2013: $29,8832013Revenue 2014: $110,240Expenses 2014: $91,707Net Income 2014: $18,5332014Revenue 2015: $106,467Expenses 2015: $83,327Net Income 2015: $23,1402015Revenue 2016: $99,514Expenses 2016: $94,936Net Income 2016: $4,5782016Revenue 2017: $75,436Expenses 2017: $93,221Net Income 2017: -$17,7852017Revenue 2018: $102,701Expenses 2018: $97,881Net Income 2018: $4,8202018Revenue 2019: $97,070Expenses 2019: $100,608Net Income 2019: -$3,5382019Revenue 2020: $153,414Expenses 2020: $109,772Net Income 2020: $43,6422020Revenue 2021: $97,705Expenses 2021: $96,662Net Income 2021: $1,0432021Revenue 2022: $126,162Expenses 2022: $119,974Net Income 2022: $6,1882022Revenue 2023: $124,023Expenses 2023: $128,377Net Income 2023: -$4,3542023Revenue 2024: $131,634Expenses 2024: $153,098Net Income 2024: -$21,4642024

Highlighted filing

2017

Revenue$75,436
Expenses$93,221
Net Income-$17,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$75,436
Mission and Program Overview

Mission

Food shelf and clothes closet

Food shelf and clothes closet - distributing food and clothing to individuals and families in need in the pope county, minnesota area.

Program Services

DescriptionGrantsExpenses
THE MISSION OF POPE COUNTY HEARTS AND HANDS INC. IS TO DISTRIBUTE FOOD AND CLOTHING TO INDIVIDUALS AND FAMILIES IN NEED IN THE POPE COUNTY, MINNESOTA AREA. SEVERAL HUNDRED INDIVIDUALS AND FAMILES ARE SERVED EACH YEAR.$81,587-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY ZEMKEManagerPT$10,200-$10,200
JEFF KUHNDirector-$0--
ROBERT MORKDirector-$0--
MERLE WAGNERDirector-$0--
KANDIS RINGDAHLDirector-$0--
BECKY WORNERDirector-$0--
MARTHA HARVEYDirector-$0--
DARLENE CHRISTMANManagerPT$0--
PAM ERICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pope County Hearts & Hands Inc
EIN
41-1826857
Phone
3206344584
Address
PO BOX 32, GLENWOOD, MN 56334

Signing Officer

Name
Jeff Kuhn
Title
Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Mark Thompson CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1035

Other Expenses.1009

Depreciation $2928

Other Expenses.1012

Insurance $3408

Other Expenses.1

FOOD PURCHASED $21890

Other Expenses.2

DONATIONS $10000

Other Expenses.3

Repairs & maintenance $2731

Other Expenses.4

CLEANING $1456

Other Expenses.5

TELEPHONE $1425

Other Expenses.6

DUES $150

Other Expenses.7

VOLUNTEER BENEFITS $109

Other Expenses.8

SUPPLIES $51

Other Assets.1003

Machinery and Equipment - Beginning $7573 Machinery and Equipment - Ending $5540

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2377 Accounts Payable and Accrued Expenses - Ending $2535

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASED $21890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER BENEFITS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $7573 Machinery and Equipment - Ending $5540
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPE COUNTY HEARTS & HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPE
ReturnHeader/Filer/EIN0411826857
ReturnHeader/Filer/PhoneNum03206344584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON CPA
ReturnHeader/ReturnTs02018-10-29T10:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$1.32$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.00$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.98$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.53$1.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.97$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.53$0.75$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.06$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.10$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.18$0.88$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$1.02$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.65$1.11$0.64$0.47