Civic Intelligence

Community Kitchen of North Ia Inc

EIN 42-1285253 • 501(c)3 • Mason City, IA

Profile

Providing meals to the hungry of north iowa.

606 North Monroe AvenueMason City, IA 50401

www.communitykitchennia.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,001

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$895,488

Up $66,625 (+8.0%) from 2023

Liabilities

Down

$25,394

Down $7,680 (-23%) from 2023

Net Assets

Up

$870,094

Up $74,305 (+9.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,022,376

Up $574,155 (+128%) from 2023

Expenses

Up

$967,497

Up $545,790 (+129%) from 2023

Net Income

Up

$54,879

Up $28,365 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $579,106Liabilities 2010: $7,758Net Assets 2010: $571,3482010Assets 2011: $563,493Liabilities 2011: $15,907Net Assets 2011: $547,5862011Assets 2012: $580,873Liabilities 2012: $19,396Net Assets 2012: $561,4772012Assets 2013: $550,248Liabilities 2013: $10,337Net Assets 2013: $539,9112013Assets 2014: $546,776Liabilities 2014: $9,904Net Assets 2014: $536,8722014Assets 2015: $568,112Liabilities 2015: $9,721Net Assets 2015: $558,3912015Assets 2016: $609,756Liabilities 2016: $8,274Net Assets 2016: $601,4822016Assets 2017: $654,665Liabilities 2017: $8,497Net Assets 2017: $646,1682017Assets 2018: $638,145Liabilities 2018: $15,684Net Assets 2018: $622,4612018Assets 2019: $623,160Liabilities 2019: $11,902Net Assets 2019: $611,2582019Assets 2020: $759,854Liabilities 2020: $14,671Net Assets 2020: $745,1832020Assets 2021: $801,784Liabilities 2021: $23,601Net Assets 2021: $778,1832021Assets 2022: $794,533Liabilities 2022: $33,219Net Assets 2022: $761,3142022Assets 2023: $828,863Liabilities 2023: $33,074Net Assets 2023: $795,7892023Assets 2024: $895,488Liabilities 2024: $25,394Net Assets 2024: $870,0942024

Highlighted filing

2024

Assets$895,488
Liabilities$25,394
Net Assets$870,094
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $143,386Expenses 2010: $166,209Net Income 2010: -$22,8232010Expenses 2011: $174,0032011Expenses 2012: $178,6772012Revenue 2013: $177,855Expenses 2013: $204,834Net Income 2013: -$26,9792013Revenue 2014: $191,077Expenses 2014: $195,597Net Income 2014: -$4,5202014Revenue 2015: $229,139Expenses 2015: $204,081Net Income 2015: $25,0582015Revenue 2016: $212,743Expenses 2016: $197,145Net Income 2016: $15,5982016Revenue 2017: $237,892Expenses 2017: $218,453Net Income 2017: $19,4392017Revenue 2018: $209,497Expenses 2018: $227,831Net Income 2018: -$18,3342018Revenue 2019: $210,041Expenses 2019: $235,137Net Income 2019: -$25,0962019Revenue 2020: $318,526Expenses 2020: $243,770Net Income 2020: $74,7562020Revenue 2021: $299,707Expenses 2021: $249,152Net Income 2021: $50,5552021Revenue 2022: $378,033Expenses 2022: $303,045Net Income 2022: $74,9882022Revenue 2023: $448,221Expenses 2023: $421,707Net Income 2023: $26,5142023Revenue 2024: $1,022,376Expenses 2024: $967,497Net Income 2024: $54,8792024

Highlighted filing

2024

Revenue$1,022,376
Expenses$967,497
Net Income$54,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,488
Liabilities
$25,394
Net assets
$870,094
Revenue
$1,022,376
Expenses
$967,497
Net income
$54,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.02$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.38$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.21$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.19$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.18$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.55$0.17
2010Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.14$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,022,376
Mission and Program Overview

Mission

Providing meals to the hungry of north iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,894$330,261▲ $171,367
Land, Buildings, and Equipment, Net$329,431$325,996▼ $3,435
Savings and Temporary Cash Investments$224,533$129,867▼ $94,666
Investments in Publicly Traded Securities$81,902$94,013▲ $12,111
Accounts Receivable$34,103$15,351▼ $18,752
Total Assets$828,863$895,488▲ $66,625
Liabilities
Accounts Payable and Accrued Expenses$31,874$25,394▼ $6,480
Other Liabilities$1,200--
Total Liabilities$33,074$25,394▼ $7,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,789$870,094▲ $74,305
Total Net Assets Fund Balance$795,789$870,094▲ $74,305
Total Liabilities and Net Assets / Fund Balance$828,863$895,488▲ $66,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,233$391,604$593,837
Equipment$43,974$103,886$147,860
Land$79,789-$79,789
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen SturgesExecutive DiFT$83,001$83,001

Board Members and Trustees

NameTitle
Molly RauliePresident
Audrey WolfDirector
Bob FriedrichsDirector
Chuck CooperDirector
Karen SturgesExecutive Director
Jessica ReithPast Preside
Brigitte WilkinsSecretary-tr
Ken KlineVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$946,490
Program Service Revenue
$27,159
Investment Income
$10,434
Other Revenue
$38,293
All Other Contributions
$893,869
Change in Net Assets
$54,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$627,613
Total Noncash Contributions1$627,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,376
Revenue Not Reported on Form 990
$22,117
Total Revenue per Audited Statements
$1,044,493
Total Revenue per Form 990
$1,022,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,891
Grants and Similar Amounts Paid$288,606
Total Fundraising Expense$654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,606--$288,606
Fees for Services Management$110,906$110,906-$221,812
Occupancy$25,998$2,883-$28,881
Depreciation Depletion$22,657$2,518-$25,175
Fees for Services Accounting-$20,018-$20,018
Insurance$5,614$624-$6,238
Office Expenses-$3,237$654$3,891
All Other Expenses$767$1,790-$2,557
Other Expenses$1,120--$1,120
Total Functional Expenses$824,867$141,976$654$967,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,188
Expenses per Audited Statements$967,497
Total Expenses per Form 990$967,497
Expenses Not Reported on Form 990$2,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawkeye Harvest Food BankMason City, IA-Food Bank Assistance-
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
Audit committee
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
Yes
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

“Form 990 is prepared by hogan-hansen, p.c. Upon completion, the form is given to the executive director for her review. After the executive director's review, the form is filed. Form 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Kitchen of North Ia Inc
EIN
42-1285253
Phone
6414242316
Address
606 NORTH MONROE AVENUE, MASON CITY, IA 50401

Signing Officer

Name
Karen Sturges
Title
Executive Director
Phone
6414242316
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sturges
Formed
1987
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Hogan - Hansen Pc
Address
200 NORTH ADAMS AVENUE, MASON CITY, IA 50401-1320
Preparer
Laura Monaghan CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -2,691”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depreciation difference 2,691”

Raw XML AppendixShowing 400 of 439 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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