Civic Intelligence

Clearwater County Food Shelf Inc

EIN 47-5127382 • 501(c)3 • Bagley, MN

Profile

To provide emergency food to those in need

PO Box 578Bagley, MN 56621

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,789

Up $14,268 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$98,789

Up $14,268 (+17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$108,879

Up $3,356 (+3.2%) from 2023

Expenses

Down

$94,611

Down $1,766 (-1.8%) from 2023

Net Income

Up

$14,268

Up $5,122 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2016: $75,034Liabilities 2016: $0Net Assets 2016: $75,0342016Assets 2017: $73,548Liabilities 2017: $0Net Assets 2017: $73,5482017Assets 2018: $76,648Liabilities 2018: $0Net Assets 2018: $76,6482018Assets 2019: $75,853Liabilities 2019: $500Net Assets 2019: $75,3532019Assets 2020: $102,774Liabilities 2020: $116Net Assets 2020: $102,6582020Assets 2021: $94,330Liabilities 2021: $0Net Assets 2021: $94,3302021Assets 2022: $75,375Liabilities 2022: $0Net Assets 2022: $75,3752022Assets 2023: $84,521Liabilities 2023: $0Net Assets 2023: $84,5212023Assets 2024: $98,789Net Assets 2024: $98,7892024

Highlighted filing

2024

Assets$98,789
Liabilities-
Net Assets$98,789
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $44,388Expenses 2016: $35,097Net Income 2016: $9,2912016Revenue 2017: $38,305Expenses 2017: $39,791Net Income 2017: -$1,4862017Revenue 2018: $46,465Expenses 2018: $43,365Net Income 2018: $3,1002018Revenue 2019: $40,188Expenses 2019: $41,483Net Income 2019: -$1,2952019Revenue 2020: $92,019Expenses 2020: $64,714Net Income 2020: $27,3052020Revenue 2021: $75,048Expenses 2021: $83,376Net Income 2021: -$8,3282021Revenue 2022: $94,700Expenses 2022: $113,655Net Income 2022: -$18,9552022Revenue 2023: $105,523Expenses 2023: $96,377Net Income 2023: $9,1462023Revenue 2024: $108,879Expenses 2024: $94,611Net Income 2024: $14,2682024

Highlighted filing

2024

Revenue$108,879
Expenses$94,611
Net Income$14,268
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$98,789
Liabilities
-
Net assets
$98,789
Revenue
$108,879
Expenses
$94,611
Net income
$14,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.09$0.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.95$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.75$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.92$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.44$0.35$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$108,879
Mission and Program Overview

Mission

To provide emergency food to those in need

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY FOOD TO FAMILIES OR INDIVIDUALS WHO HAVE SHORT-TERM EMERGENCY FOOD NEEDS$48,648$88,591
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI QUADEPresident-$0--
EILEEN VORDERBRUGGENVice President-$0--
JANE MERSCHMANSecretary-$0--
LINDA GULBRANSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clearwater County Food Shelf Inc
EIN
47-5127382
In Care Of
% LINDA GULBRANSON
Address
PO BOX 578, BAGLEY, MN 56621

Signing Officer

Name
Linda Gulbranson
Title
Treasurer
Phone
2189300049
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Pamela J Bodensteiner CPA
Address
PO BOX 27, GONVICK, MN 56644
Preparer
Pamela J Bodensteiner
Phone
2184875300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 567”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 735”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD COSTS 74,459”

Form 990-EZ, Part I, Line 16, Other Expenses

“APPRECIATION EXP 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGE 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 370”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND FEES 25”

Form 990-EZ, Part II, Line 24, Other Assets

“PAYROLL LIAB - ADJ Beginning of year 2,652, End of year 4,638”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02189300049
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAGLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0114
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084521
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098789
IRS990EZ/OccupancyRentUtltsAndMaintAmt03310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI QUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN VORDERBRUGGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MERSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GULBRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04638
IRS990EZ/OtherExpensesTotalAmt078216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY FOOD TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY FOOD TO FAMILIES OR INDIVIDUALS WHO HAVE SHORT-TERM EMERGENCY FOOD NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011037
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094611
IRS990EZ/TotalProgramServiceExpensesAmt088591
IRS990EZ/TotalRevenueAmt0108879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0796
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01495
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03430
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0445764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107311
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IRS990ScheduleA/Total509Grp/TotalAmt0445764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD COSTS 74,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION EXP 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIAB - ADJ Beginning of year 2,652, End of year 4,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GULBRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189300049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER COUNTY FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0475127382
ReturnHeader/Filer/InCareOfNm0% LINDA GULBRANSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0BAGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262491557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA J BODENSTEINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONVICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056644
ReturnHeader/PreparerPersonGrp/PhoneNum02184875300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J BODENSTEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T05:26:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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