Civic Intelligence

Kenmare Wheels and Meals Inc.

990 • Fiscal year 2016 • EIN 45-0343486

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,432

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$453,797

Up $20,591 (+4.8%) from 2015

Net Assets

Up

$450,462

Up $21,590 (+5.0%) from 2015

Liabilities

Down

$3,335

Down $999 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$209,159

Up $15,216 (+7.8%) from 2015

Expenses

Up

$187,568

Up $3,008 (+1.6%) from 2015

Net Income

Up

$21,591

Up $12,208 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$453,797
Liabilities$3,335
Net Assets$450,462
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$209,159
Expenses$187,568
Net Income$21,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$209,159
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$395,360$381,065▼ $14,295
Cash and Non-Interest-Bearing Accounts$19,206$58,726▲ $39,520
Pledges and Grants Receivable$18,640$14,006▼ $4,634
Total Assets$433,206$453,797▲ $20,591
Liabilities
Accounts Payable and Accrued Expenses$4,334$3,335▼ $999
Total Liabilities$4,334$3,335▼ $999
Net Assets / Fund Balance
Unrestricted Net Assets$428,872$450,462▲ $21,590
Total Net Assets Fund Balance$428,872$450,462▲ $21,590
Total Liabilities and Net Assets / Fund Balance$433,206$453,797▲ $20,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,939$113,983$467,922
Leasehold Improvements$27,126$18,508$45,634
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BartlettExecutive DirectorFT$30,432$30,432

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
$119,438
Program Service Revenue
$25,985
Investment Income
$48
Other Revenue
$63,688
All Other Contributions
$23,159
Change in Net Assets
$21,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,323
Other Expenses$70,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,180$0$0$114,180
All Other Expenses$39,760$0$0$39,760
Depreciation Depletion$14,293$0$0$14,293
Insurance$4,169$0$0$4,169
Payroll Taxes$3,143$0$0$3,143
Office Expenses$2,491$0$0$2,491
Occupancy$2,468$0$0$2,468
Advertising$780$0$0$780
Other Expenses$246$0$0$246
Travel$212$0$0$212
Total Functional Expenses$187,568$0$0$187,568
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
2017-08-12
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
10
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 24E

“Raw food 31823. 31823. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1409. 1409. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 1142. 1142. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 1515. 1515. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2036. 2036. 0. 0.”

Form 990, Part IX, Line 24E

“Meal delivery 1731. 1731. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Contract service 0. 0. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0353939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA WHO PREPARES THE 990 REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAW FOOD 31823. 31823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1409. 1409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 1142. 1142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 1515. 1515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2036. 2036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL DELIVERY 1731. 1731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0119438
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187568
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04334
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IRS990/TotalProgramServiceExpensesAmt0187568
IRS990/TotalProgramServiceRevenueAmt025985
IRS990/TotalReportableCompFromOrgAmt030432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209159
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt0212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450462
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013854364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,797
Liabilities
$3,335
Net assets
$450,462
Revenue
$209,159
Expenses
$187,568
Net income
$21,591
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