Civic Intelligence

Isanti County Home Delivered Meals Program Inc.

990EZ • Fiscal year 2020 • EIN 41-1312511

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,897

Down $264 (-1.6%) from 2019

Net Assets

Down

$15,897

Down $264 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$28,972

Down $664 (-2.2%) from 2019

Expenses

Up

$29,236

Up $1,770 (+6.4%) from 2019

Net Income

Down

-$264

Down $2,434 (-112%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$15,897
Liabilities$0
Net Assets$15,897

Operations Trend

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

2020

Revenue$28,972
Expenses$29,236
Net Income-$264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$28,972
Mission and Program Overview

Mission

To provide low cost meals to seniors

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST, HOME DELIVERED MEALS TO SENIORS.$27,702$750
Compensation and Service Providers

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
2021-09-10
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: $27703

Other Expenses.1012

Insurance $498

Other Expenses.1

MN FEE $25

Raw XML Appendix173 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/PhoneNum07636895756
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055008
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016161
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028453
IRS990EZ/GrossReceiptsAmt028972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016161
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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/OtherExpensesTotalAmt0523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST MEALS TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt026224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST, HOME DELIVERED MEALS TO SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
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/TotalExpensesAmt029236
IRS990EZ/TotalProgramServiceExpensesAmt027702
IRS990EZ/TotalRevenueAmt028972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0139561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024562
IRS990ScheduleA/Total509Grp/TotalAmt0139561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COST OF MEALS PROVIDED | Donee's Address: VARIOUS PEOPLE CAMBRIDGE MN 55008 | Cash Amount Given: $27703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MN 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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
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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/ReturnTs02021-09-10T07:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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