Civic Intelligence

Kenmare Wheels and Meals Inc.

990 • Fiscal year 2014 • EIN 45-0343486

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 481Kenmare, ND 58746

(701) 385-4364

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,266

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$426,556

Down $8,272 (-1.9%) from 2013

Net Assets

Down

$419,488

Down $10,963 (-2.5%) from 2013

Liabilities

Up

$7,068

Up $2,691 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$157,040

Up $4,856 (+3.2%) from 2013

Expenses

Up

$168,003

Up $369 (+0.2%) from 2013

Net Income

Up

-$10,963

Up $4,487 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $442,646Liabilities 2011: $1,845Net Assets 2011: $440,8012011Assets 2012: $448,812Liabilities 2012: $2,911Net Assets 2012: $445,9012012Assets 2013: $434,828Liabilities 2013: $4,377Net Assets 2013: $430,4512013Assets 2014: $426,556Liabilities 2014: $7,068Net Assets 2014: $419,4882014Assets 2015: $433,206Liabilities 2015: $4,334Net Assets 2015: $428,8722015Assets 2016: $453,797Liabilities 2016: $3,335Net Assets 2016: $450,4622016Assets 2017: $546,461Liabilities 2017: $2,852Net Assets 2017: $543,6092017Assets 2018: $540,832Liabilities 2018: $3,725Net Assets 2018: $537,1072018Assets 2019: $584,516Liabilities 2019: $5,390Net Assets 2019: $579,1262019Assets 2020: $650,892Liabilities 2020: $7,160Net Assets 2020: $643,7322020Assets 2021: $276,346Liabilities 2021: $7,460Net Assets 2021: $268,8862021Assets 2022: $317,954Liabilities 2022: $15,710Net Assets 2022: $302,2442022Assets 2023: $342,868Liabilities 2023: $4,909Net Assets 2023: $337,9592023Assets 2024: $400,507Liabilities 2024: $9,585Net Assets 2024: $390,9222024

Highlighted filing

2014

Assets$426,556
Liabilities$7,068
Net Assets$419,488
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $141,668Expenses 2011: $149,714Net Income 2011: -$8,0462011Revenue 2012: $161,095Expenses 2012: $155,996Net Income 2012: $5,0992012Revenue 2013: $152,184Expenses 2013: $167,634Net Income 2013: -$15,4502013Revenue 2014: $157,040Expenses 2014: $168,003Net Income 2014: -$10,9632014Revenue 2015: $193,943Expenses 2015: $184,560Net Income 2015: $9,3832015Revenue 2016: $209,159Expenses 2016: $187,568Net Income 2016: $21,5912016Revenue 2017: $259,720Expenses 2017: $222,733Net Income 2017: $36,9872017Revenue 2018: $247,681Expenses 2018: $254,183Net Income 2018: -$6,5022018Revenue 2019: $286,507Expenses 2019: $244,488Net Income 2019: $42,0192019Revenue 2020: $321,556Expenses 2020: $256,950Net Income 2020: $64,6062020Revenue 2021: $326,893Expenses 2021: $269,535Net Income 2021: $57,3582021Revenue 2022: $360,880Expenses 2022: $327,522Net Income 2022: $33,3582022Revenue 2023: $353,458Expenses 2023: $317,743Net Income 2023: $35,7152023Revenue 2024: $397,699Expenses 2024: $344,736Net Income 2024: $52,9632024

Highlighted filing

2014

Revenue$157,040
Expenses$168,003
Net Income-$10,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$157,040
Mission and Program Overview

Mission

The Agency's mission

The Agency's mission is to provide meals and transportation services to senior citizens in a three county area. The agency operates several meal sites and delivers meals to homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,946$409,653▼ $14,293
Pledges and Grants Receivable$15,033$17,398▲ $2,365
Cash and Non-Interest-Bearing Accounts$-4,151$-495▲ $3,656
Total Assets$434,828$426,556▼ $8,272
Liabilities
Accounts Payable and Accrued Expenses$4,377$4,068▼ $309
Unsecured Notes Loans Payable-$3,000-
Total Liabilities$4,377$7,068▲ $2,691
Net Assets / Fund Balance
Unrestricted Net Assets$430,451$419,488▼ $10,963
Total Net Assets Fund Balance$430,451$419,488▼ $10,963
Total Liabilities and Net Assets / Fund Balance$434,828$426,556▼ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,312$89,610$467,922
Leasehold Improvements$31,341$14,293$45,634
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BartlettExecutive DirectorFT$4,266$4,266

Board Members and Trustees

NameTitle
Betty JohnsonPresident
Gloria MayerVice President
Carol EricksonDirector
Dorothy HarrisDirector
Janet CronDirector
Lamay SouthamDirector
Linda EngetDirector
Charlene AnkenbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,343
Program Service Revenue
$27,405
Investment Income
$12
Other Revenue
$36,280
All Other Contributions
$11,514
Change in Net Assets
$-10,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,987
Other Expenses$78,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,393$0$0$82,393
All Other Expenses$39,650$0$0$39,650
Depreciation Depletion$14,293$0$0$14,293
Travel$9,386$0$0$9,386
Payroll Taxes$6,448$0$0$6,448
Office Expenses$3,599$0$0$3,599
Insurance$3,038$0$0$3,038
Occupancy$2,758$0$0$2,758
Other Employee Benefits$1,146$0$0$1,146
Advertising$341$0$0$341
Other Expenses$143$0$0$143
Interest$50$0$0$50
Total Functional Expenses$168,003$0$0$168,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kenmare Wheels & Meals Inc
EIN
45-0343486
Phone
7013854364
Address
PO BOX 481, KENMARE, ND 58746

Signing Officer

Name
Lisa Bartlett
Title
Director
Phone
7013854364
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bartlett
Formed
1960
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
11

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The cpa who prepares the 990 reviews it with the board.”

Form 990, Part IX, Line 24F

“Raw food 27745. 27745. 0. 0. Equipment 2505. 2505. 0. 0. Rent 4462. 4462. 0. 0. Other 1112. 1112. 0. 0. Telephone 1790. 1790. 0. 0. Meal delivery 1530. 1530. 0. 0. Volunteer appreciation 91. 91. 0. 0. Contract service 415. 415. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0466534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466534
IRS990ScheduleA/TotalSupportAmt0466643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA WHO PREPARES THE 990 REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAW FOOD 27745. 27745. 0. 0. EQUIPMENT 2505. 2505. 0. 0. RENT 4462. 4462. 0. 0. OTHER 1112. 1112. 0. 0. TELEPHONE 1790. 1790. 0. 0. MEAL DELIVERY 1530. 1530. 0. 0. VOLUNTEER APPRECIATION 91. 91. 0. 0. CONTRACT SERVICE 415. 415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434828
IRS990/TotalAssetsEOYAmt0426556
IRS990/TotalAssetsGrp/BOYAmt0434828
IRS990/TotalAssetsGrp/EOYAmt0426556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093343
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04377
IRS990/TotalLiabilitiesEOYAmt07068
IRS990/TotalLiabilitiesGrp/BOYAmt04377
IRS990/TotalLiabilitiesGrp/EOYAmt07068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419488
IRS990/TotalProgramServiceExpensesAmt0168003
IRS990/TotalProgramServiceRevenueAmt027405
IRS990/TotalReportableCompFromOrgAmt04266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157040
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09386
IRS990/TravelGrp/TotalAmt09386
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419488
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0KENMARE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013854364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENMARE WHEELS & MEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0450343486
ReturnHeader/Filer/PhoneNum07013854364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0KENMARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD ROTUNDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 WEST MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012810483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROTUNDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-14T20:14:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,556
Liabilities
$7,068
Net assets
$419,488
Revenue
$157,040
Expenses
$168,003
Net income
-$10,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.10$3.91$3.98$3.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$3.53$3.18$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.16$3.02$3.61$3.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$3.27$2.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.07$6.44$3.22$2.57$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.05$5.79$2.87$2.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.04$5.37$2.48$2.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.03$5.44$2.60$2.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.50$2.09$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.04$4.29$1.94$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$1.57$1.68$0.11
2013Summary only. Only limited summary data is available for this year.$4.35$0.04$4.30$1.52$1.68$0.15
2012Summary only. Only limited summary data is available for this year.$4.49$0.03$4.46$1.61$1.56$0.05
2011Summary only. Only limited summary data is available for this year.$4.43$0.02$4.41$1.42$1.50$0.08