Civic Intelligence

Feed My Sheep Kitchen Inc

EIN 81-0490341 • 501(c)3 • Havre, MT

Profile

PROVIDE A FREE MEAL

PO Box 223Havre, MT 59501

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% 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

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$128,804

Up $28,426 (+28%) from 2023

Liabilities

Up

$1,135

Up $382 (+51%) from 2023

Net Assets

Up

$127,669

Up $28,044 (+28%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$70,105

Up $16,944 (+32%) from 2023

Expenses

Down

$42,063

Down $4,508 (-9.7%) from 2023

Net Income

Up

$28,042

Up $21,452 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2021: $121,402Liabilities 2021: $1,079Net Assets 2021: $120,3232021Assets 2022: $131,583Liabilities 2022: $1,327Net Assets 2022: $130,2562022Assets 2023: $100,378Liabilities 2023: $753Net Assets 2023: $99,6252023Assets 2024: $128,804Liabilities 2024: $1,135Net Assets 2024: $127,6692024

Highlighted filing

2024

Assets$128,804
Liabilities$1,135
Net Assets$127,669
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $57,846Expenses 2021: $39,536Net Income 2021: $18,3102021Revenue 2022: $53,672Expenses 2022: $43,739Net Income 2022: $9,9332022Revenue 2023: $53,161Expenses 2023: $46,571Net Income 2023: $6,5902023Revenue 2024: $70,105Expenses 2024: $42,063Net Income 2024: $28,0422024

Highlighted filing

2024

Revenue$70,105
Expenses$42,063
Net Income$28,042
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$128,804
Liabilities
$1,135
Net assets
$127,669
Revenue
$70,105
Expenses
$42,063
Net income
$28,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.70$0.42$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.53$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.54$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.58$0.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$70,105
Mission and Program Overview

Mission

PROVIDE A FREE MEAL

Program Services

DescriptionGrantsExpenses
PROVIDE A FREE NOON MEAL 6 DAYS A WEEK. 44,917 MEALS WERE PROVIDED IN 2024.-$42,063
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD WILLIAMSChairmanPT$0--
ALMA SWANTreasurerPT$0--
ALLAN OSTDirector-$0--
CECIL DURBINDirector-$0--
VERGES AAGESONDirector-$0--
DAN WATHANDirector-$0--
RICHARD HANSONDirector-$0--
DELORES HOFFSINGERDirector-$0--
MARGIE WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Feed My Sheep Kitchen Inc
EIN
81-0490341
Phone
4062651629
Address
PO BOX 223, HAVRE, MT 59501

Signing Officer

Name
Alma Swan
Title
Treasurer
Signed
2025-02-12

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
Lindsey S Kellam CPA
Phone
4062651254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 107 dues and fees 777 food 1,711 supplies 3,775 total 6,370”

Form 990-ez, Part II, Line 26

“Payroll liabilities 753 1,135”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALMA SWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062651629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128804
IRS990EZ/GrossReceiptsAmt070105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127669
IRS990EZ/OccupancyRentUtltsAndMaintAmt09036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALMA SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN OST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECIL DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERGES AAGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN WATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DELORES HOFFSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FREE MEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FREE NOON MEAL 6 DAYS A WEEK. 44,917 MEALS WERE PROVIDED IN 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026657
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042063
IRS990EZ/TotalProgramServiceExpensesAmt042063
IRS990EZ/TotalRevenueAmt070105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04223
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0289890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059255
IRS990ScheduleA/Total509Grp/TotalAmt0289890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294113
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/ExplanationTxt0EXPENSES INSURANCE 107 DUES AND FEES 777 FOOD 1,711 SUPPLIES 3,775 TOTAL 6,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 753 1,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEED MY SHEEP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0810490341
ReturnHeader/Filer/PhoneNum04062651629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0HAVRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810530194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARFE KATO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062651254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY S KELLAM CPA
ReturnHeader/ReturnTs02025-02-24T10:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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