Civic Intelligence

Stevens County Food Shelf

990 • Fiscal year 2023 • EIN 41-1829830

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$12,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$579,286

Up $29,717 (+5.4%) from 2022

Net Assets

Up

$579,286

Up $29,717 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$168,019

Up $27,444 (+20%) from 2022

Expenses

Up

$138,302

Up $29,566 (+27%) from 2022

Net Income

Down

$29,717

Down $2,122 (-6.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$579,286
Liabilities$0
Net Assets$579,286
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$168,019
Expenses$138,302
Net Income$29,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$168,019
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$444,381$473,263▲ $28,882
Savings and Temporary Cash Investments$105,188$106,023▲ $835
Total Assets$549,569$579,286▲ $29,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,569$579,286▲ $29,717
Total Net Assets Fund Balance$549,569$579,286▲ $29,717
Total Liabilities and Net Assets / Fund Balance$549,569$579,286▲ $29,717
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Brenda BoeverCoordinator$12,000$12,000

Board Members and Trustees

NameTitle
Donny WohlersPresident
Jan HagenMember at La
Judy JohnstonMember at La
Liberty SleiterMember at La
Tim GrammMember at La
Doug EhlersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,772
Program Service Revenue
$2,313
Investment Income
$1,934
Other Revenue
$0
All Other Contributions
$163,772
Change in Net Assets
$29,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,931
Salaries, Compensation, and Employee Benefits$21,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
All Other Expenses$9,550--$9,550
Other Salaries and Wages$8,400--$8,400
Occupancy$6,780--$6,780
Other Expenses$5,620--$5,620
Insurance$2,928--$2,928
Fees for Services Accounting-$1,858-$1,858
Payroll Taxes$971--$971
Total Functional Expenses$136,444$1,858$0$138,302
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
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
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
Doug Ehlers
Title
Treasurer
Phone
3205897436
Signed
2024-09-16
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
2

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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IRS990/TotalProgramServiceExpensesAmt0136444
IRS990/TotalProgramServiceRevenueAmt02313
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt01934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168019
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STEVENSCOUNTYFOODSHELF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG EHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205897436
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY FOOD SHELF
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ReturnHeader/Filer/PhoneNum03205897436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205894300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR SEALES
ReturnHeader/ReturnTs02024-09-23T11:21:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,286
Liabilities
$0
Net assets
$579,286
Revenue
$168,019
Expenses
$138,302
Net income
$29,717
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
2023Detailed filing. Detailed filing data is available for this year.$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