Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$537,470
Up $13,995 (+2.7%) from 2015
Net Assets
Up$503,643
Up $12,477 (+2.5%) from 2015
Liabilities
Up$33,827
Up $1,518 (+4.7%) from 2015
Revenue
Down$654,560
Down $9,105 (-1.4%) from 2015
Expenses
Up$642,083
Up $23,711 (+3.8%) from 2015
Net Income
Down$12,477
Down $32,816 (-72%) from 2015
To provide programs and services for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $403,107 | $408,067 | ▲ $4,960 |
| Land, Buildings, and Equipment, Net | $94,515 | $105,616 | ▲ $11,101 |
| Prepaid Expenses and Deferred Charges | $15,539 | $13,084 | ▼ $2,455 |
| Inventories for Sale or Use | $8,938 | $9,563 | ▲ $625 |
| Total Assets | $523,475 | $537,470 | ▲ $13,995 |
| Other Assets Total | $1,376 | $1,140 | ▼ $236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,244 | $26,102 | ▼ $1,142 |
| Other Liabilities | $5,065 | $7,725 | ▲ $2,660 |
| Total Liabilities | $32,309 | $33,827 | ▲ $1,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $491,166 | $503,643 | ▲ $12,477 |
| Total Net Assets Fund Balance | $491,166 | $503,643 | ▲ $12,477 |
| Total Liabilities and Net Assets / Fund Balance | $523,475 | $537,470 | ▲ $13,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,831 | $263,257 | $319,088 |
| Other Land Buildings | $49,785 | $12,446 | $62,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Saele-odendaal | Executive Di | FT | $43,233 | $43,233 |
| Name | Title |
|---|---|
| Barry Gage | President |
| Ben Sander | Member |
| Doris Myklebust | Member |
| Ed Brown | Member |
| Mary Alexander | Member |
| Mike Conner | Member |
| Nancy Lundon | Member |
| Fay Huffman | Secretary/tr |
| Dean Petska | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,236 |
| Salaries, Compensation, and Employee Benefits | $297,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,162 | - | - | $223,162 |
| Depreciation Depletion | $51,130 | - | - | $51,130 |
| Current Officers, Directors, Trustees, and Key Employees | $23,233 | $20,000 | - | $43,233 |
| Occupancy | $21,366 | $2,374 | - | $23,740 |
| All Other Expenses | $17,193 | $3,930 | - | $21,123 |
| Payroll Taxes | $16,675 | $1,255 | - | $17,930 |
| Office Expenses | $15,189 | $1,688 | - | $16,877 |
| Insurance | $11,112 | $4,192 | - | $15,304 |
| Other Employee Benefits | $12,440 | $1,082 | - | $13,522 |
| Other Expenses | $12,329 | - | - | $12,329 |
| Travel | $10,183 | - | - | $10,183 |
| Advertising | $5,512 | - | - | $5,512 |
| Fees for Services Accounting | - | $2,853 | - | $2,853 |
| Total Functional Expenses | $604,709 | $37,374 | $0 | $642,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,972 |
| Gaming Gross Income | $2,473 |
| Gaming Direct Expenses | $1,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pie Festival Fu | $8,017 | - | $1,562 | - |
| Sweet Shop Fund | $5,011 | - | $1,138 | - |
| Total Events | $13,028 | - | $2,700 | $-2,700 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,622 |
| Employee Benefits Payable & Wages Ga | $632 |
| Due to Senior Expo | $220 |
| Due to Eddy County Senior Citizens | $200 |
| Income Tax Payable | $51 |
“The tax return is presented at the board of directors meeting.”
“The executive director monitors the conflict of interest policy with the help of the board of directors.”
“A copy of made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5512 |
| IRS990/AllOtherContributionsAmt | 0 | 26866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENIOR MEALS & SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016625061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11576 |
| IRS990/CYOtherExpensesAmt | 0 | 344236 |
| IRS990/CYOtherRevenueAmt | 0 | 8167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297847 |
| IRS990/CYTotalExpensesAmt | 0 | 642083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51130 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TRANSPORTATION, MEALS, AND OUTREACH SERVICES TO THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY SAELE-ODENDAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN PETSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIS MYKLEBUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY LUNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17491 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2972 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1225 |
| IRS990/GamingGrossIncomeAmt | 0 | 2473 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 333385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7700 |
| IRS990/GrossReceiptsAmt | 0 | 658757 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381319 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503643 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2972 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1248 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3542 |
| IRS990/NoncashContributionsAmt | 0 | 3315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13522 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & OTHER MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9481 |
| IRS990/OtherRevenueTotalAmt | 0 | 9481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17930 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13084 |
| IRS990/PrincipalOfficerNm | 0 | BARRY GAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11703 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11703 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR 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 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOME OF THE COSTS OF FOOD FOR THE MEALS PROGRAM IS DONATED BY THE LOCAL FOOD BANK. THE ESTIMATED COST OF THIS DONATION IS 3,315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3515 |
| IRS990/PYOtherExpensesAmt | 0 | 310188 |
| IRS990/PYOtherRevenueAmt | 0 | 12636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308184 |
| IRS990/PYTotalExpensesAmt | 0 | 618372 |
| IRS990/PYTotalRevenueAmt | 0 | 663665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 275914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE (MEALS) 775,059 PROGRAM SERVICE REVENUE (BUS) 132,393 OTHER INCOME 73,349 NET INCOME FROM GAMING ACTIVITIES 7,751 RENTAL INCOME 795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2175420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 256511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 989347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2175420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2175420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3385600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 200227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 51 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFITS PAYABLE & WAGES GA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SENIOR EXPO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO EDDY COUNTY SENIOR CITIZENS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIE FESTIVAL FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWEET SHOP FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1138 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WITH THE HELP OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523475 |
| IRS990/TotalAssetsEOYAmt | 0 | 537470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377742 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642083 |
| IRS990/TotalGrossUBIAmt | 0 | 11703 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32309 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.