Civic Intelligence

Isanti County Home Delivered Meals Program Inc.

990EZ • Fiscal year 2019 • EIN 41-1312511

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,161

Up $2,170 (+16%) from 2018

Net Assets

Up

$16,161

Up $2,170 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$29,636

Up $806 (+2.8%) from 2018

Expenses

Down

$27,466

Down $1,170 (-4.1%) from 2018

Net Income

Up

$2,170

Up $1,976 (+1019%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$16,161
Liabilities$0
Net Assets$16,161
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$29,636
Expenses$27,466
Net Income$2,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$29,636
Mission and Program Overview

Mission

To provide low cost meals to seniors

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST, HOME DELIVERED MEALS TO SENIORS.$25,682-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA LINDPresident-$0--
NORENE HOFTIEZERBoard Member-$0--
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
2020-08-12
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: $25682”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“OFFICE $405”

Other Expenses.2

“MN FEE $25”

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/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/BOYAmt013991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026282
IRS990EZ/GrossReceiptsAmt029636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORENE HOFTIEZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH C CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA RODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ProgramDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST MEALS TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt024916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST, HOME DELIVERED MEALS TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027466
IRS990EZ/TotalProgramServiceExpensesAmt025682
IRS990EZ/TotalRevenueAmt029636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0131624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/Total509Grp/TotalAmt0131624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COST OF MEALS PROVIDED | Donee's Address: VARIOUS PEOPLE CAMBRIDGE MN 55008 | Cash Amount Given: $25682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE $405
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/ReturnTs02020-08-12T10:01:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,161
Liabilities
$0
Net assets
$16,161
Revenue
$29,636
Expenses
$27,466
Net income
$2,170
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
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$29.6$27.5$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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