Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$567,429
Up $29,959 (+5.6%) from 2016
Net Assets
Up$518,324
Up $14,681 (+2.9%) from 2016
Liabilities
Up$49,105
Up $15,278 (+45%) from 2016
Revenue
Up$658,241
Up $3,681 (+0.6%) from 2016
Expenses
Up$643,560
Up $1,477 (+0.2%) from 2016
Net Income
Up$14,681
Up $2,204 (+18%) from 2016
To provide programs and services for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $408,067 | $479,895 | ▲ $71,828 |
| Land, Buildings, and Equipment, Net | $105,616 | $63,264 | ▼ $42,352 |
| Prepaid Expenses and Deferred Charges | $13,084 | $13,514 | ▲ $430 |
| Inventories for Sale or Use | $9,563 | $8,798 | ▼ $765 |
| Total Assets | $537,470 | $567,429 | ▲ $29,959 |
| Other Assets Total | $1,140 | $1,958 | ▲ $818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,102 | $41,106 | ▲ $15,004 |
| Other Liabilities | $7,725 | $7,999 | ▲ $274 |
| Total Liabilities | $33,827 | $49,105 | ▲ $15,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,643 | $518,324 | ▲ $14,681 |
| Total Net Assets Fund Balance | $503,643 | $518,324 | ▲ $14,681 |
| Total Liabilities and Net Assets / Fund Balance | $537,470 | $567,429 | ▲ $29,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,874 | $296,245 | $356,119 |
| Leasehold Improvements | $3,390 | $3,413 | $6,803 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Saele-odendaal | Executive Di | FT | $42,117 | $42,117 |
| Dennis Koenig | Member | PT | $2,789 | $2,789 |
| Name | Title |
|---|---|
| Barry Gage | President |
| Ben Sander | Member |
| Doris Myklebust | Member |
| Ed Brown | Member |
| Mary Alexander | Member |
| Mike Conner | Member |
| Nancy Lundon | Secretary/tr |
| Dean Petska | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,269 |
| Salaries, Compensation, and Employee Benefits | $310,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,460 | - | - | $230,460 |
| Depreciation Depletion | $49,155 | - | - | $49,155 |
| Current Officers, Directors, Trustees, and Key Employees | $24,906 | $20,000 | - | $44,906 |
| Occupancy | $19,094 | $2,122 | - | $21,216 |
| Payroll Taxes | $17,608 | $1,325 | - | $18,933 |
| Other Expenses | $17,382 | - | - | $17,382 |
| All Other Expenses | $14,354 | $2,865 | - | $17,219 |
| Other Employee Benefits | $14,873 | $1,119 | - | $15,992 |
| Insurance | $9,750 | $4,543 | - | $14,293 |
| Office Expenses | $11,727 | $1,303 | - | $13,030 |
| Advertising | $10,411 | - | - | $10,411 |
| Fees for Services Accounting | - | $2,930 | - | $2,930 |
| Travel | $1,952 | - | - | $1,952 |
| Total Functional Expenses | $607,353 | $36,207 | $0 | $643,560 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,053 |
| Fundraising Direct Expenses | $1,424 |
| Gaming Direct Expenses | $1,175 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,565 |
| Employee Benefits Payable & Wages Ga | $1,014 |
| Due to Senior Expo | $220 |
| Due to Eddy County Senior Citizens | $200 |
“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 | 26102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10411 |
| IRS990/AllOtherContributionsAmt | 0 | 30308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 24906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44906 |
| 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 | 14674 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3863 |
| IRS990/CYOtherExpensesAmt | 0 | 333269 |
| IRS990/CYOtherRevenueAmt | 0 | 9748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310291 |
| IRS990/CYTotalExpensesAmt | 0 | 643560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49155 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEALS TO THE RAMSEY, BENSON, TOWNER, AND EDDY COUNTIES IN NORTH DAKOTA FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. FOR FISCAL YEAR 2016, THE TOTAL MEALS PROVIDED WERE 27,131 OF THIS 8,519 WERE CONSIDERED BELOW POVERTY LEVEL. THE ORGANIZATION ALSO PROVIDES TRANSPORATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTY IN NORTH DAKOTA. FOR FISCAL YEAR 2016, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 - 6,287; MINUS 60 - 4,348; AND HANDICAPPED 8,505. FOR THE FISCAL YEAR 2016, EDDY COUNT FIGURES WERE AS FOLLOWS: PLUS 60 - 2,542; MINUS 60 - 4,489; AND HANDICAPPED 5. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2930 |
| 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 | DENNIS KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN PETSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY LUNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORIS MYKLEBUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2789 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| 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/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14674 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1175 |
| IRS990/GamingGrossIncomeAmt | 0 | 3053 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 359887 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362922 |
| 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 | 503643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1424 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1878 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2529 |
| IRS990/NoncashContributionsAmt | 0 | 1151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15992 |
| 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 | 86906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9154 |
| IRS990/OtherRevenueTotalAmt | 0 | 9154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13514 |
| 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 | 195603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4248 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4248 |
| 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 1,151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11576 |
| IRS990/PYOtherExpensesAmt | 0 | 344236 |
| IRS990/PYOtherRevenueAmt | 0 | 8167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297847 |
| IRS990/PYTotalExpensesAmt | 0 | 642083 |
| IRS990/PYTotalRevenueAmt | 0 | 654560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 239761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 479895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE (MEALS) 858,972 PROGRAM SERVICE REVENUE (BUS) 155,431 OTHER INCOME 66,918 NET INCOME FROM GAMING ACTIVITIES 9,629 RENTAL INCOME 935 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2061947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 247860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 246685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1091885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2061947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2061947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3209966 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35706 |
| 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 | 59874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 200 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 63264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7999 |
| 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 | 537470 |
| IRS990/TotalAssetsEOYAmt | 0 | 567429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 537470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404869 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643560 |
| IRS990/TotalGrossUBIAmt | 0 | 4248 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518324 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607353 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239761 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44906 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3863 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4248 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 537470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567429 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/TravelGrp/TotalAmt | 0 | 1952 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 503643 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 518324 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.