Civic Intelligence

Stevens County Food Shelf

990 • Fiscal year 2020 • EIN 41-1829830

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.STEVENSCOUNTYFOODSHELF.ORG
701 Iowa AveMorris, MN 56267

(320) 589-7436

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

926%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$414,427

Up $374,025 (+926%) from 2019

Net Assets

Up

$414,427

Up $374,025 (+926%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$262,439

Up $160,323 (+157%) from 2019

Expenses

Down

$78,317

Down $14,751 (-16%) from 2019

Net Income

Up

$184,122

Up $175,074 (+1935%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2019: $40,402Net Assets 2019: $40,4022019Assets 2020: $414,427Liabilities 2020: $0Net Assets 2020: $414,4272020Assets 2021: $517,730Liabilities 2021: $0Net Assets 2021: $517,7302021Assets 2022: $549,569Liabilities 2022: $0Net Assets 2022: $549,5692022Assets 2023: $579,286Liabilities 2023: $0Net Assets 2023: $579,2862023Assets 2024: $658,218Liabilities 2024: $0Net Assets 2024: $658,2182024

Highlighted filing

2020

Assets$414,427
Liabilities$0
Net Assets$414,427
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2019: $102,116Expenses 2019: $93,068Net Income 2019: $9,0482019Revenue 2020: $262,439Expenses 2020: $78,317Net Income 2020: $184,1222020Revenue 2021: $179,717Expenses 2021: $76,414Net Income 2021: $103,3032021Revenue 2022: $140,575Expenses 2022: $108,736Net Income 2022: $31,8392022Revenue 2023: $168,019Expenses 2023: $138,302Net Income 2023: $29,7172023Revenue 2024: $237,965Expenses 2024: $159,033Net Income 2024: $78,9322024

Highlighted filing

2020

Revenue$262,439
Expenses$78,317
Net Income$184,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$262,439
Mission and Program Overview

Mission

The stevens county food shelf is a charitable non-profit corporation dedicated to providing a temporary supply of food to eligible persons in need of emergency assistance in the stevens county area. We serve the needy with human dignity and we are committed to helping them with the basic needs of everyday living in order to return joy and hope to their lives and their spirits. We assist clients in finding information, ideas, and resources in order to alleviate hunger and poverty in our local area. The corporation shall be financed through grants and voluntary contribution from individuals, businesses, organizations, service clubs, municipalities, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,508$310,483▲ $182,975
Savings and Temporary Cash Investments$102,797$103,944▲ $1,147
Total Assets$230,305$414,427▲ $184,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,305$414,427▲ $184,122
Total Net Assets Fund Balance$230,305$414,427▲ $184,122
Total Liabilities and Net Assets / Fund Balance$230,305$414,427▲ $184,122
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donny WohlersChair
Mary Jo ForbordVice Chair
Doug EhlersActing Treas
Brenda BoeverCoordinator
Liberty SleiterMember at La
Risa DorweillerMember at La
Stephanie KnoblochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,271
Program Service Revenue
$0
Investment Income
$1,168
Other Revenue
$0
All Other Contributions
$261,271
Change in Net Assets
$184,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,017
Salaries, Compensation, and Employee Benefits$1,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,120--$11,120
Occupancy$3,399--$3,399
Insurance$2,430--$2,430
All Other Expenses$1,916--$1,916
Other Salaries and Wages$1,300--$1,300
Fees for Services Accounting$660--$660
Conferences and Meetings$200--$200
Total Functional Expenses$78,317$0$0$78,317
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
Backup withholding compliance
No
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
No
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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stevens County Food Shelf
EIN
41-1829830
Phone
3205897436
Address
701 IOWA AVE, MORRIS, MN 56267

Signing Officer

Name
Donny Wohlers
Title
Chair
Phone
3205897436
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Wohlers
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Seales Advisory Solutions Inc
Address
303 ATLANTIC, MORRIS, MN 56267
Preparer
Trevor Seales
Phone
3205894300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stevens county food shelf is a charitable non-profit corporation dedicated to providing a temporary supply of food to eligible persons in need of emergency assistance in the stevens county area. We serve the needy with human dignity and we are committed to helping them with the basic needs of everyday living in order to return joy and hope to their lives and their spirits. We assist clients in finding information, ideas, and resources in order to alleviate hunger and poverty in our local area. The corporation shall be financed through grants and voluntary contribution from individuals, businesses, organizations, service clubs, municipalities, etc.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEVENS COUNTY FOOD SHELF IS A CHARITABLE NON-PROFIT CORPORATION DEDICATED TO PROVIDING A TEMPORARY SUPPLY OF FOOD TO ELIGIBLE PERSONS IN NEED OF EMERGENCY ASSISTANCE IN THE STEVENS COUNTY AREA. WE SERVE THE NEEDY WITH HUMAN DIGNITY AND WE ARE COMMITTED TO HELPING THEM WITH THE BASIC NEEDS OF EVERYDAY LIVING IN ORDER TO RETURN JOY AND HOPE TO THEIR LIVES AND THEIR SPIRITS. WE ASSIST CLIENTS IN FINDING INFORMATION, IDEAS, AND RESOURCES IN ORDER TO ALLEVIATE HUNGER AND POVERTY IN OUR LOCAL AREA. THE CORPORATION SHALL BE FINANCED THROUGH GRANTS AND VOLUNTARY CONTRIBUTION FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, SERVICE CLUBS, MUNICIPALITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,427
Liabilities
$0
Net assets
$414,427
Revenue
$262,439
Expenses
$78,317
Net income
$184,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$2.38$1.59$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$1.68$1.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.41$1.09$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.80$0.76$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.62$0.78$1.84
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.02$0.93$0.09