Civic Intelligence

Senior Meals & Services Inc

EIN 45-0368338 • 501(c)3 • Devils Lake, ND

Profile

To provide programs and services for the elderly

202 4th Ave NEDevils Lake, ND 58301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$4,431

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$758,460

Up $112,689 (+17%) from 2024

Liabilities

Down

$35,330

Down $735 (-2.0%) from 2024

Net Assets

Up

$723,130

Up $113,424 (+19%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$1,242,945

Up $174,843 (+16%) from 2024

Expenses

Up

$1,129,521

Up $41,926 (+3.9%) from 2024

Net Income

Up

$113,424

Up $132,917 (+682%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $418,725Liabilities 2011: $54,684Net Assets 2011: $364,0412011Assets 2012: $484,111Liabilities 2012: $30,042Net Assets 2012: $454,0692012Assets 2013: $460,157Liabilities 2013: $72,558Net Assets 2013: $387,5992013Assets 2014: $472,760Liabilities 2014: $26,887Net Assets 2014: $445,8732014Assets 2015: $523,475Liabilities 2015: $32,309Net Assets 2015: $491,1662015Assets 2016: $537,470Liabilities 2016: $33,827Net Assets 2016: $503,6432016Assets 2017: $567,429Liabilities 2017: $49,105Net Assets 2017: $518,3242017Assets 2018: $555,295Liabilities 2018: $35,711Net Assets 2018: $519,5842018Assets 2019: $638,073Liabilities 2019: $26,502Net Assets 2019: $611,5712019Assets 2020: $627,339Liabilities 2020: $60,613Net Assets 2020: $566,7262020Assets 2021: $691,259Liabilities 2021: $32,286Net Assets 2021: $658,9732021Assets 2022: $701,361Liabilities 2022: $33,397Net Assets 2022: $667,9642022Assets 2023: $655,508Liabilities 2023: $26,309Net Assets 2023: $629,1992023Assets 2024: $645,771Liabilities 2024: $36,065Net Assets 2024: $609,7062024Assets 2025: $758,460Liabilities 2025: $35,330Net Assets 2025: $723,1302025

Highlighted filing

2025

Assets$758,460
Liabilities$35,330
Net Assets$723,130
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $925,143Expenses 2011: $851,107Net Income 2011: $74,0362011Revenue 2012: $831,051Expenses 2012: $741,023Net Income 2012: $90,0282012Revenue 2013: $571,024Expenses 2013: $637,494Net Income 2013: -$66,4702013Revenue 2014: $689,700Expenses 2014: $631,426Net Income 2014: $58,2742014Revenue 2015: $663,665Expenses 2015: $618,372Net Income 2015: $45,2932015Revenue 2016: $654,560Expenses 2016: $642,083Net Income 2016: $12,4772016Revenue 2017: $658,241Expenses 2017: $643,560Net Income 2017: $14,6812017Revenue 2018: $664,192Expenses 2018: $662,932Net Income 2018: $1,2602018Revenue 2019: $752,153Expenses 2019: $660,166Net Income 2019: $91,9872019Revenue 2020: $693,140Expenses 2020: $737,985Net Income 2020: -$44,8452020Revenue 2021: $886,059Expenses 2021: $793,812Net Income 2021: $92,2472021Revenue 2022: $839,913Expenses 2022: $830,922Net Income 2022: $8,9912022Revenue 2023: $835,116Expenses 2023: $873,881Net Income 2023: -$38,7652023Revenue 2024: $1,068,102Expenses 2024: $1,087,595Net Income 2024: -$19,4932024Revenue 2025: $1,242,945Expenses 2025: $1,129,521Net Income 2025: $113,4242025

Highlighted filing

2025

Revenue$1,242,945
Expenses$1,129,521
Net Income$113,424
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,460
Liabilities
$35,330
Net assets
$723,130
Revenue
$1,242,945
Expenses
$1,129,521
Net income
$113,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.24$1.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.84$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.89$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.69$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.75$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.66$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.66$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.45$0.69$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.57$0.64$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.83$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.36$0.93$0.85$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,243,445
Mission and Program Overview

Mission

To provide programs and services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,432$489,745▼ $104,687
Prepaid Expenses and Deferred Charges$2,963$159,077▲ $156,114
Land, Buildings, and Equipment, Net$34,648$94,916▲ $60,268
Inventories for Sale or Use$10,850$12,560▲ $1,710
Total Assets$645,771$758,460▲ $112,689
Other Assets Total$2,878$2,162▼ $716
Liabilities
Accounts Payable and Accrued Expenses$25,479$24,414▼ $1,065
Other Liabilities$10,586$10,916▲ $330
Total Liabilities$36,065$35,330▼ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,706$723,130▲ $113,424
Total Net Assets Fund Balance$609,706$723,130▲ $113,424
Total Liabilities and Net Assets / Fund Balance$645,771$758,460▲ $112,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,862$583,994$657,856
Leasehold Improvements$21,054$35,746$56,800
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KoenigMemberPT$4,431$4,431

Board Members and Trustees

NameTitle
Nancy LundonPresident
Bill HodousMember
Harriet BrackenMember
Lisa CrosbyMember
Mike ConnerMember
Sara LaiteMember
Mary AlexanderSecretary/tr
Rob HachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,271
Program Service Revenue
$396,136
Investment Income
$27,360
Other Revenue
$19,178
All Other Contributions
$35,457
Change in Net Assets
$113,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,435
Salaries, Compensation, and Employee Benefits$555,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,576$20,000-$441,576
Depreciation Depletion$138,210--$138,210
Other Employee Benefits$72,296$3,805-$76,101
Payroll Taxes$31,329$1,649-$32,978
Occupancy$29,876$3,053-$32,929
Office Expenses$27,225$3,025-$30,250
All Other Expenses$18,782$5,392-$24,174
Insurance$10,050$8,109-$18,159
Other Expenses$14,820--$14,820
Advertising$11,167--$11,167
Travel$5,979--$5,979
Current Officers, Directors, Trustees, and Key Employees$4,431--$4,431
Fees for Services Accounting-$2,558-$2,558
Total Functional Expenses$1,081,930$47,591$0$1,129,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,721
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,780
Employee Benefits Payable & Wages Ga$860
Prepaid Veterans Rides$856
Due to Senior Expo$220
Due to Eddy County Senior Citizens$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the conflict of interest policy with the help of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“A copy of made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Meals & Services Inc
EIN
45-0368338
Phone
7016625061
Address
202 4TH AVE NE, DEVILS LAKE, ND 58301

Signing Officer

Name
Nancy Lundon
Title
President
Phone
7016625061
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lundon
Formed
1974
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
70

Preparer

Firm
Buchli Britsch & Svidal Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Buchli CPA
Phone
7016628724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization provides meals to the ramsey, benson, towner, and eddy counties in north dakota for individuals 60 years of age and older. Fiscal year 06/30/2025, the total meals provided were 30,865 of these meals 10,115 were congregate meals served to 184 clients and 20,750 home delivered and take out meals served to 191clients. The organization also provides transportation to the public for ramsey and eddy counties in north dakota. For fiscal year 06/30/2025, ramsey county figures were as follows: plus 60 & disabled -7,078; minus 60 8,061; and veterans 14. For a total rides in ramsey county of; 15,153. For the fiscal year 2025, eddy county figures were as follows: plus 60 & disabled 893; minus 60 5,621; and veterans 2, for a total rides in eddy county of 6,516.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129182
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEALS AND SERVICES, INC'S FACILITY IS DONATED BY THE CITY OF DEVILS LAKE. THE DONATED RENTAL VALUE OF THIS BUILDING IS ESIMATED AT 59,555
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SENIOR EXPO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO EDDY COUNTY SENIOR CITIZENS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES MEALS TO THE RAMSEY, BENSON, TOWNER, AND EDDY COUNTIES IN NORTH DAKOTA FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. FISCAL YEAR 06/30/2025, THE TOTAL MEALS PROVIDED WERE 30,865 OF THESE MEALS 10,115 WERE CONGREGATE MEALS SERVED TO 184 CLIENTS AND 20,750 HOME DELIVERED AND TAKE OUT MEALS SERVED TO 191CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTIES IN NORTH DAKOTA. FOR FISCAL YEAR 06/30/2025, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED -7,078; MINUS 60 8,061; AND VETERANS 14. FOR A TOTAL RIDES IN RAMSEY COUNTY OF; 15,153. FOR THE FISCAL YEAR 2025, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 & DISABLED 893; MINUS 60 5,621; AND VETERANS 2, FOR A TOTAL RIDES IN EDDY COUNTY OF 6,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WITH THE HELP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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