Civic Intelligence

Kenmare Wheels and Meals Inc.

990 • Fiscal year 2020 • EIN 45-0343486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
221 N Central AveKenmare, ND 58746

(701) 385-4364

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$650,892

Up $66,376 (+11%) from 2019

Net Assets

Up

$643,732

Up $64,606 (+11%) from 2019

Liabilities

Up

$7,160

Up $1,770 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$321,556

Up $35,049 (+12%) from 2019

Expenses

Up

$256,950

Up $12,462 (+5.1%) from 2019

Net Income

Up

$64,606

Up $22,587 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$650,892
Liabilities$7,160
Net Assets$643,732
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$321,556
Expenses$256,950
Net Income$64,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$322,866
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,204$432,204→ $0
Cash and Non-Interest-Bearing Accounts$119,312$178,687▲ $59,375
Pledges and Grants Receivable$33,000$40,001▲ $7,001
Total Assets$584,516$650,892▲ $66,376
Liabilities
Accounts Payable and Accrued Expenses$5,390$7,160▲ $1,770
Total Liabilities$5,390$7,160▲ $1,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,126$643,732▲ $64,606
Total Net Assets Fund Balance$579,126$643,732▲ $64,606
Total Liabilities and Net Assets / Fund Balance$584,516$650,892▲ $66,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,204-$432,204
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melissa HarrisPresident
Barb QuimbyVice President
Betty JohnsonDirector
Beverly BriscoeDirector
Carol SveeDirector
Lisa BartlettExecutive Director
Alice PausigSecretary
Charlene AnkenbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,902
Program Service Revenue
$61,881
Investment Income
$151
Other Revenue
$57,622
All Other Contributions
$14,261
Change in Net Assets
$64,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,281
Other Expenses$125,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,386$0$0$124,386
Other Expenses$97,518$0$0$97,518
All Other Expenses$8,279$0$0$8,279
Other Employee Benefits$6,895$0$0$6,895
Office Expenses$3,994$0$0$3,994
Insurance$3,759$0$0$3,759
Advertising$809$0$0$809
Occupancy$804$0$0$804
Travel$158$0$0$158
Total Functional Expenses$256,950$0$0$256,950
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 35% controlled entity
No
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
221 N CENTRAL AVE, KENMARE, ND 58746

Signing Officer

Name
Lisa Bartlett
Title
Director
Phone
7013854364
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bartlett
Formed
1960
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
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.”

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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/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781447
IRS990ScheduleA/TotalSupportAmt0781928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432204
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA WHO PREPARES THE 990 REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0650892
IRS990/TotalAssetsGrp/BOYAmt0584516
IRS990/TotalAssetsGrp/EOYAmt0650892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201902
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05390
IRS990/TotalLiabilitiesEOYAmt07160
IRS990/TotalLiabilitiesGrp/BOYAmt05390
IRS990/TotalLiabilitiesGrp/EOYAmt07160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256950
IRS990/TotalProgramServiceRevenueAmt061881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0KENMARE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058746
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013854364
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENMARE WHEELS & MEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0450343486
ReturnHeader/Filer/PhoneNum07013854364
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N CENTRAL AVE
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/ReturnTs02021-11-11T07:01:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,892
Liabilities
$7,160
Net assets
$643,732
Revenue
$321,556
Expenses
$256,950
Net income
$64,606
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