Civic Intelligence

Fayette County Food Shelf

EIN 42-1336913 • 501(c)3 • Fayette, IA

Profile

Help the needy with food & clothing

PO Box 711Fayette, IA 52142
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$411,265

Up $54,892 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$411,265

Up $54,892 (+15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$197,871

Up $44,915 (+29%) from 2023

Expenses

Up

$142,979

Up $25,214 (+21%) from 2023

Net Income

Up

$54,892

Up $19,701 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2013: $62,946Liabilities 2013: $0Net Assets 2013: $62,9462013Assets 2014: $122,940Liabilities 2014: $0Net Assets 2014: $122,9402014Assets 2015: $134,805Liabilities 2015: $0Net Assets 2015: $134,8052015Assets 2016: $134,950Liabilities 2016: $0Net Assets 2016: $134,9502016Assets 2017: $171,182Liabilities 2017: $0Net Assets 2017: $171,1822017Assets 2018: $191,837Liabilities 2018: $0Net Assets 2018: $191,8372018Assets 2019: $240,658Liabilities 2019: $30,000Net Assets 2019: $210,6582019Assets 2020: $247,213Liabilities 2020: $0Net Assets 2020: $247,2132020Assets 2021: $299,851Liabilities 2021: $0Net Assets 2021: $299,8512021Assets 2022: $321,182Liabilities 2022: $0Net Assets 2022: $321,1822022Assets 2023: $356,373Liabilities 2023: $0Net Assets 2023: $356,3732023Assets 2024: $411,265Liabilities 2024: $0Net Assets 2024: $411,2652024

Highlighted filing

2024

Assets$411,265
Liabilities$0
Net Assets$411,265
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $58,748Expenses 2013: $51,673Net Income 2013: $7,0752013Revenue 2014: $106,929Expenses 2014: $47,935Net Income 2014: $58,9942014Revenue 2015: $68,259Expenses 2015: $56,394Net Income 2015: $11,8652015Revenue 2016: $51,493Expenses 2016: $51,348Net Income 2016: $1452016Revenue 2017: $85,047Expenses 2017: $48,815Net Income 2017: $36,2322017Revenue 2018: $65,802Expenses 2018: $45,147Net Income 2018: $20,6552018Revenue 2019: $107,406Expenses 2019: $58,585Net Income 2019: $48,8212019Revenue 2020: $88,043Expenses 2020: $51,488Net Income 2020: $36,5552020Revenue 2021: $125,776Expenses 2021: $73,138Net Income 2021: $52,6382021Revenue 2022: $119,914Expenses 2022: $98,583Net Income 2022: $21,3312022Revenue 2023: $152,956Expenses 2023: $117,765Net Income 2023: $35,1912023Revenue 2024: $197,871Expenses 2024: $142,979Net Income 2024: $54,8922024

Highlighted filing

2024

Revenue$197,871
Expenses$142,979
Net Income$54,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,265
Liabilities
$0
Net assets
$411,265
Revenue
$197,871
Expenses
$142,979
Net income
$54,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.98$1.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.53$1.18$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.20$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.26$0.73$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.88$0.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.11$1.07$0.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.85$0.49$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.68$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.07$0.48$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.59$0.52$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$208,146
Mission and Program Overview

Mission

Help the needy with food & clothing

To distribute food and clothing to the needy residents of fayette county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,373$411,265▲ $54,892
Land, Buildings, and Equipment, Net$211,459$213,771▲ $2,312
Savings and Temporary Cash Investments$101,006$164,175▲ $63,169
Cash and Non-Interest-Bearing Accounts$43,908$33,319▼ $10,589
Total Assets$356,373$411,265▲ $54,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,373$411,265▲ $54,892
Total Liabilities and Net Assets / Fund Balance$356,373$411,265▲ $54,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,819$60,102$243,921
Equipment$24,952$42,190$67,142
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Maxine BalkPresidenttreasurer
David BurrackVice President
Karen MartinCoordinator
David HansonLegal
Revenue and Support

Revenue Composition

Contributions and Grants
$60,556
Program Service Revenue
$0
Investment Income
$5,486
Other Revenue
$131,829
All Other Contributions
$40,056
Change in Net Assets
$54,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,169
Other Expenses$35,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,554--$99,554
Depreciation Depletion$13,518--$13,518
Occupancy$10,384--$10,384
Payroll Taxes$7,615--$7,615
Insurance$6,879--$6,879
Other Expenses$3,550--$3,550
All Other Expenses$1,397--$1,397
Office Expenses$64--$64
Advertising$18--$18
Total Functional Expenses$142,979$0$0$142,979
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 governing body review Part VI line 11

“Copy of this 990 was distributed to the governing body before this 990 was filed.”

Governing documents etc available to public Part VI line 19

“This organizations governing documents and financial statements are available upon request, at the office located in the food shelf business at 107 e. Water st., fayette, iowa.”

Filing and Contact Details

Filer

Filer Name
Fayette County Food Shelf
EIN
42-1336913
In Care Of
% MAXINE BALK
Phone
5634253399
Address
PO BOX 711, FAYETTE, IA 52142

Signing Officer

Name
Maxine Balk
Title
President
Phone
5634253397
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
HOFMEYER and HANSON PC
Address
231 S MAIN BOX 126, FAYETTE, IA 52142
Preparer
David J Hanson
Phone
5634253397
Raw XML Appendix315 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411265
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE BALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634253397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0421336913
ReturnHeader/Filer/InCareOfNm0% MAXINE BALK
ReturnHeader/Filer/PhoneNum05634253399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421395680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMEYER and HANSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S MAIN BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052142
ReturnHeader/PreparerPersonGrp/PhoneNum05634253397
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HANSON
ReturnHeader/ReturnTs02025-05-12T10:05:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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