Civic Intelligence

Isanti County Home Delivered Meals Program Inc.

990EZ • Fiscal year 2018 • EIN 41-1312511

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
2397 313th Ave NWCambridge, MN 55008

(763) 689-5756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,991

Up $194 (+1.4%) from 2017

Net Assets

Up

$13,991

Up $194 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$28,830

Up $1,269 (+4.6%) from 2017

Expenses

Up

$28,636

Up $5,010 (+21%) from 2017

Net Income

Down

$194

Down $3,741 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $16,537Net Assets 2010: $16,5372010Assets 2011: $15,711Net Assets 2011: $15,7112011Assets 2012: $13,621Net Assets 2012: $13,6212012Assets 2013: $14,298Liabilities 2013: $0Net Assets 2013: $14,2982013Assets 2014: $11,866Liabilities 2014: $0Net Assets 2014: $11,8662014Assets 2015: $9,751Liabilities 2015: $0Net Assets 2015: $9,7512015Assets 2016: $9,862Liabilities 2016: $0Net Assets 2016: $9,8622016Assets 2017: $13,797Liabilities 2017: $0Net Assets 2017: $13,7972017Assets 2018: $13,991Liabilities 2018: $0Net Assets 2018: $13,9912018Assets 2019: $16,161Liabilities 2019: $0Net Assets 2019: $16,1612019Assets 2020: $15,897Liabilities 2020: $0Net Assets 2020: $15,8972020Assets 2021: $15,049Liabilities 2021: $0Net Assets 2021: $15,0492021Assets 2022: $11,907Liabilities 2022: $0Net Assets 2022: $11,9072022Assets 2023: $10,295Liabilities 2023: $0Net Assets 2023: $10,2952023Assets 2024: $6,696Net Assets 2024: $6,6962024

Highlighted filing

2018

Assets$13,991
Liabilities$0
Net Assets$13,991
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $23,432Expenses 2010: $27,036Net Income 2010: -$3,6042010Revenue 2011: $20,091Expenses 2011: $20,917Net Income 2011: -$8262011Revenue 2012: $23,936Expenses 2012: $26,026Net Income 2012: -$2,0902012Revenue 2013: $27,438Expenses 2013: $26,761Net Income 2013: $6772013Revenue 2014: $19,909Expenses 2014: $22,341Net Income 2014: -$2,4322014Revenue 2015: $21,040Expenses 2015: $23,155Net Income 2015: -$2,1152015Revenue 2016: $24,565Expenses 2016: $24,454Net Income 2016: $1112016Revenue 2017: $27,561Expenses 2017: $23,626Net Income 2017: $3,9352017Revenue 2018: $28,830Expenses 2018: $28,636Net Income 2018: $1942018Revenue 2019: $29,636Expenses 2019: $27,466Net Income 2019: $2,1702019Revenue 2020: $28,972Expenses 2020: $29,236Net Income 2020: -$2642020Revenue 2021: $29,760Expenses 2021: $30,608Net Income 2021: -$8482021Revenue 2022: $26,910Expenses 2022: $30,052Net Income 2022: -$3,1422022Revenue 2023: $22,824Expenses 2023: $24,436Net Income 2023: -$1,6122023Revenue 2024: $22,738Expenses 2024: $26,337Net Income 2024: -$3,5992024

Highlighted filing

2018

Revenue$28,830
Expenses$28,636
Net Income$194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$28,830
Mission and Program Overview

Mission

To provide low cost meals to seniors

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST, HOME DELIVERED MEALS TO SENIORS.$27,746-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE CARPENTERSecretary-$0--
JOSEPH C CROCKERTreasurer-$0--
JOYCE WALLACEProgramdirector-$0--
PATRICIA RODDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Isanti County Home Delivered Meals Inc
EIN
41-1312511
Phone
7636895756
Address
2397 313TH AVE NW, CAMBRIDGE, MN 55008

Signing Officer

Name
Joseph C Crocker
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
FTM Tax & Accounting
Address
3525 253rd Ave Nw, Isanti, MN 55040
Preparer
James Jensen
Phone
7634444856
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COST OF MEALS PROVIDED | Donee's Address: VARIOUS PEOPLE CAMBRIDGE MN 55008 | Cash Amount Given: $27171”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“OFFICE $121”

Other Expenses.2

“MN FEE $25”

Raw XML Appendix164 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/PersonNm0JOSEPH C CROCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07636895756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02397 313TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027746
IRS990EZ/GrossReceiptsAmt028830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH C CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA RODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ProgramDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST MEALS TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt024366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST, HOME DELIVERED MEALS TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028636
IRS990EZ/TotalProgramServiceExpensesAmt027746
IRS990EZ/TotalRevenueAmt028830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0121890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/Total509Grp/TotalAmt0121890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COST OF MEALS PROVIDED | Donee's Address: VARIOUS PEOPLE CAMBRIDGE MN 55008 | Cash Amount Given: $27171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MN FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISANTI COUNTY HOME DELIVERED MEALS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JOSEPH C CROCKER
ReturnHeader/Filer/BusinessNameControlTxt0ISAN
ReturnHeader/Filer/EIN0411312511
ReturnHeader/Filer/PhoneNum07636895756
ReturnHeader/Filer/USAddress/AddressLine1Txt02397 313TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411413424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FTM Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 253rd Ave Nw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Isanti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055040
ReturnHeader/PreparerPersonGrp/PhoneNum07634444856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Jensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T13:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,991
Liabilities
$0
Net assets
$13,991
Revenue
$28,830
Expenses
$28,636
Net income
$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.70$22.7$26.3$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$22.8$24.4$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$26.9$30.1$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$29.8$30.6$0.85
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$29.0$29.2$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$29.6$27.5$2.17
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$28.8$28.6$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$27.6$23.6$3.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.00$9.86$24.6$24.5$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.75$0.00$9.75$21.0$23.2$2.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$19.9$22.3$2.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.3$0.00$14.3$27.4$26.8$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$23.9$26.0$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$20.1$20.9$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$23.4$27.0$3.60