Civic Intelligence

Walsh County Emergency Food Pantry

EIN 93-1670536 • 501(c)3 • Grafton, ND

Profile

The purpose for which walsh county emergency food pantry was established is to provide nourishment and to help meet basic living needs for people living in walsh county who are in need.

344 West 15th StGrafton, ND 58237

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

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,781

Down $4,444 (-2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$147,781

Down $4,444 (-2.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$118,915

Down $125,793 (-51%) from 2023

Expenses

Up

$123,359

Up $30,876 (+33%) from 2023

Net Income

Down

-$4,444

Down $156,669 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2023: $152,225Liabilities 2023: $0Net Assets 2023: $152,2252023Assets 2024: $147,781Net Assets 2024: $147,7812024

Highlighted filing

2024

Assets$147,781
Liabilities-
Net Assets$147,781
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $244,708Expenses 2023: $92,483Net Income 2023: $152,2252023Revenue 2024: $118,915Expenses 2024: $123,359Net Income 2024: -$4,4442024

Highlighted filing

2024

Revenue$118,915
Expenses$123,359
Net Income-$4,444
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$147,781
Liabilities
-
Net assets
$147,781
Revenue
$118,915
Expenses
$123,359
Net income
-$4,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.45$0.92$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$118,915
Mission and Program Overview

Mission

The purpose for which walsh county emergency food pantry was established is to provide nourishment and to help meet basic living needs for people living in walsh county who are in need.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND BASIC LIVING NEEDS FOR PEOPLE WHO ARE IN NEED AND LIVING IN WALSH COUNTY.-$116,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BROKERPresidentPT$0--
JEANETTE JOHNSONDirector-$0--
LINDA SCHUMACHERTreasurer-$0--
CARLY OSTENDRUDESecretary-$0--
TARA BALSTADDirector-$0--
DEACON MIKE GRZADZIELEWSKIVice President-$0--
MELISSA YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walsh County Emergency Food Pantry
EIN
93-1670536
Phone
7013521648
Address
344 WEST 15TH ST, GRAFTON, ND 58237

Signing Officer

Name
Elaine Broker
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Legacy CPA
Address
1038 Hill Avenue, Grafton, ND 58237
Preparer
Kim Droog
Phone
7013522020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $745”

Other Expenses.1012

“Insurance $996”

Other Expenses.1

“Food & living supply purchases $114785”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BROKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA BALSTAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH WALSH COUNTY EMERGENCY FOOD PANTRY WAS ESTABLISHED IS TO PROVIDE NOURISHMENT AND TO HELP MEET BASIC LIVING NEEDS FOR PEOPLE LIVING IN WALSH COUNTY WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND BASIC LIVING NEEDS FOR PEOPLE WHO ARE IN NEED AND LIVING IN WALSH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359195
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02774
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359195
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & LIVING SUPPLY PURCHASES $114785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BROKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY EMERGENCY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0931670536
ReturnHeader/Filer/PhoneNum07013521648
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 WEST 15TH ST
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853011456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 Hill Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DROOG
ReturnHeader/ReturnTs02025-05-15T08:34:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits