Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$555,295
Down $12,134 (-2.1%) from 2017
Net Assets
Up$519,584
Up $1,260 (+0.2%) from 2017
Liabilities
Down$35,711
Down $13,394 (-27%) from 2017
Revenue
Up$664,192
Up $5,951 (+0.9%) from 2017
Expenses
Up$662,932
Up $19,372 (+3.0%) from 2017
Net Income
Down$1,260
Down $13,421 (-91%) from 2017
To provide programs and services for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $479,895 | $483,133 | ▲ $3,238 |
| Land, Buildings, and Equipment, Net | $63,264 | $49,134 | ▼ $14,130 |
| Prepaid Expenses and Deferred Charges | $13,514 | $11,759 | ▼ $1,755 |
| Inventories for Sale or Use | $8,798 | $9,238 | ▲ $440 |
| Total Assets | $567,429 | $555,295 | ▼ $12,134 |
| Other Assets Total | $1,958 | $2,031 | ▲ $73 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,106 | $28,944 | ▼ $12,162 |
| Other Liabilities | $7,999 | $6,767 | ▼ $1,232 |
| Total Liabilities | $49,105 | $35,711 | ▼ $13,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $518,324 | $519,584 | ▲ $1,260 |
| Total Net Assets Fund Balance | $518,324 | $519,584 | ▲ $1,260 |
| Total Liabilities and Net Assets / Fund Balance | $567,429 | $555,295 | ▼ $12,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,631 | $326,156 | $362,787 |
| Leasehold Improvements | $12,503 | $5,800 | $18,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Saele-odendaal | Executive Di | FT | $52,712 | $52,712 |
| Dennis Koenig | Member | PT | $2,827 | $2,827 |
| Name | Title |
|---|---|
| Barry Gage | President |
| Doris Myklebust | Member |
| Ed Brown | Member |
| Mary Alexander | Member |
| Mike Conner | Member |
| Rob Hach | Member |
| Nancy Lundon | Secretary/tr |
| Dean Petska | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,593 |
| Other Expenses | $322,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,400 | - | - | $230,400 |
| Current Officers, Directors, Trustees, and Key Employees | $35,539 | $20,000 | - | $55,539 |
| Other Employee Benefits | $31,335 | $2,346 | - | $33,681 |
| Depreciation Depletion | $32,298 | - | - | $32,298 |
| Occupancy | $19,721 | $2,191 | - | $21,912 |
| Payroll Taxes | $19,518 | $1,455 | - | $20,973 |
| Other Expenses | $18,450 | - | - | $18,450 |
| All Other Expenses | $12,967 | $2,986 | - | $15,953 |
| Office Expenses | $12,897 | $1,433 | - | $14,330 |
| Insurance | $8,919 | $4,583 | - | $13,502 |
| Advertising | $11,128 | - | - | $11,128 |
| Fees for Services Accounting | - | $3,970 | - | $3,970 |
| Travel | $3,381 | - | - | $3,381 |
| Total Functional Expenses | $623,968 | $38,964 | $0 | $662,932 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,187 |
| Gaming Gross Income | $272 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,236 |
| Prepaid Veterans Rides | $627 |
| Employee Benefits Payable & Wages Ga | $484 |
| 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 | 41106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11128 |
| IRS990/AllOtherContributionsAmt | 0 | 36193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15953 |
| 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 | 35539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55539 |
| 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 | 9158 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3995 |
| IRS990/CYOtherExpensesAmt | 0 | 322339 |
| IRS990/CYOtherRevenueAmt | 0 | 10020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340593 |
| IRS990/CYTotalExpensesAmt | 0 | 662932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32298 |
| 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 2017, THE TOTAL MEALS PROVIDED WERE 28,805 OF THIS 10,949 WERE CONSIDERED BELOW POVERTY LEVEL. THE ORGANIZATION ALSO PROVIDES TRANSPORATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTY IN NORTH DAKOTA. FOR FISCAL YEAR 2017, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 - 2,905; MINUS 60 - 3,810; AND HANDICAPPED 14,259. FOR THE FISCAL YEAR 2017, EDDY COUNT FIGURES WERE AS FOLLOWS: PLUS 60 - 2,723; MINUS 60 - 5,056; 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3970 |
| 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 | ROB HACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2827 |
| 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 | 9158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2187 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 272 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 320546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 245 |
| 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 | 4583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13502 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381090 |
| 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 | 518324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2187 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3905 |
| IRS990/NoncashContributionsAmt | 0 | 310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33681 |
| 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 | 89279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11690 |
| IRS990/OtherRevenueTotalAmt | 0 | 11690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11759 |
| 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 | 243995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2857 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2857 |
| 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 310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3863 |
| IRS990/PYOtherExpensesAmt | 0 | 333269 |
| IRS990/PYOtherRevenueAmt | 0 | 9748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310291 |
| IRS990/PYTotalExpensesAmt | 0 | 643560 |
| IRS990/PYTotalRevenueAmt | 0 | 658241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 245 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 284280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483133 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE (MEALS) 988,340 PROGRAM SERVICE REVENUE (BUS) 172,533 OTHER INCOME 60,950 NET INCOME FROM GAMING ACTIVITIES 7,772 RENTAL INCOME 1,180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2037952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 293630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 293630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1230775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2037952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2037952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3302464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14854 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID VETERANS RIDES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE BENEFITS PAYABLE & WAGES GA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO SENIOR EXPO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO EDDY COUNTY SENIOR CITIZENS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6767 |
| 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 | 567429 |
| IRS990/TotalAssetsEOYAmt | 0 | 555295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 365897 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662932 |
| IRS990/TotalGrossUBIAmt | 0 | 2857 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 518324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623968 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2857 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 555295 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3381 |
| IRS990/TravelGrp/TotalAmt | 0 | 3381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 518324 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 519584 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1141 |
| IRS990/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.