Civic Intelligence

Pine Community Food Shelf

990EZ • Fiscal year 2014 • EIN 41-1922737

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 01, 2015

Organization Profilepinecommunityfoodshelf.org
PO Box 257Pine City, MN 55063

(320) 629-0128

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$178,600

Down $3,652 (-2.0%) from 2013

Net Assets

Down

$178,600

Down $3,652 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$61,692

Down $1,954 (-3.1%) from 2013

Expenses

Down

$65,344

Down $1,108 (-1.7%) from 2013

Net Income

Down

-$3,652

Down $846 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,648Liabilities 2011: $02011Assets 2012: $185,058Liabilities 2012: $02012Assets 2013: $182,252Liabilities 2013: $0Net Assets 2013: $182,2522013Assets 2014: $178,600Liabilities 2014: $0Net Assets 2014: $178,6002014Assets 2015: $177,156Liabilities 2015: $0Net Assets 2015: $177,1562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$178,600
Liabilities$0
Net Assets$178,600
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,709Expenses 2011: $61,106Net Income 2011: $3,6032011Revenue 2012: $142,406Expenses 2012: $77,860Net Income 2012: $64,5462012Revenue 2013: $63,646Expenses 2013: $66,452Net Income 2013: -$2,8062013Revenue 2014: $61,692Expenses 2014: $65,344Net Income 2014: -$3,6522014Revenue 2015: $67,393Expenses 2015: $68,837Net Income 2015: -$1,4442015Revenue 2016: $41,239Expenses 2016: $38,567Net Income 2016: $2,6722016

Highlighted filing

2014

Revenue$61,692
Expenses$65,344
Net Income-$3,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 1, 2015
Return Version
2014v5.0
Gross Receipts
$61,692
Mission and Program Overview

Mission

Food Distrbution

Program Services

DescriptionGrantsExpenses
Food was distributed to 3000 Households 6000 Individuals living in those households and 250000 lbs of food--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois SplittgerberVice Chair-$0--
Melissa OlsonBoard Member-$0--
Virginia JohnsonBoard Member-$0--
Arlen LundBoard Member-$0--
Steve OvickBoard Member-$0--
Kam SchroederBoard Member-$0--
Carolyn TucknerBoard Member-$0--
Steven RoubinekBoard Member-$0--
Jane DoranBoard Member-$0--
Janet HawkinsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pine Community Food Shelf
EIN
41-1922737
Address
PO Box 257, Pine City, MN 55063

Signing Officer

Name
Lois Splittgerber
Title
Tax Preparer
Phone
3206290128
Signed
2015-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Todds Tax Service LLC
Address
165 5th St SE, Pine City, MN 55063
Preparer
Todd Fogelberg
Phone
3206294745
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll taxes 3,133Insurance Liability -Building 1,622Insurance Work Comp 2,091Insurance Bonding 100Dues and Memberships 200Supplies Food 6,037Freight 1,470General Supplies Non Food 368Office Expense 773Equipment Expense 74Maintenance 975Security Expense 192Vehicle Expense 813Volunteer Recognition 1,516Miscellaneous 163Conference Expense 40”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther 23,305 33,429”

Raw XML Appendix181 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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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois Splittgerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arlen Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Ovick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kam Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Tuckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steven Roubinek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jane Doran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Janet Hawkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033429
IRS990EZ/OtherExpensesTotalAmt019567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Distrbution
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food was distributed to 3000 Households 6000 Individuals living in those households and 250000 lbs of food
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065344
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pinecommunityfoodshelf.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266938
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll taxes 3,133Insurance Liability -Building 1,622Insurance Work Comp 2,091Insurance Bonding 100Dues and Memberships 200Supplies Food 6,037Freight 1,470General Supplies Non Food 368Office Expense 773Equipment Expense 74Maintenance 975Security Expense 192Vehicle Expense 813Volunteer Recognition 1,516Miscellaneous 163Conference Expense 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther 23,305 33,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Splittgerber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum03206290128
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Community Food Shelf
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411922737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 257
ReturnHeader/Filer/USAddress/CityNm0Pine City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272961341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todds Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 5th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206294745
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Fogelberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T19:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,600
Liabilities
$0
Net assets
$178,600
Revenue
$61,692
Expenses
$65,344
Net income
-$3,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.67$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.62$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.64$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.42$0.78$0.65
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.65$0.61$0.04