Civic Intelligence

Senior Meals and Services Inc.

990 • Fiscal year 2020 • EIN 45-0368338

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

Organization Profile
202 4th Ave NEDevils Lake, ND 58301

(701) 662-5061

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,538

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$627,339

Down $10,734 (-1.7%) from 2019

Net Assets

Down

$566,726

Down $44,845 (-7.3%) from 2019

Liabilities

Up

$60,613

Up $34,111 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$693,140

Down $59,013 (-7.8%) from 2019

Expenses

Up

$737,985

Up $77,819 (+12%) from 2019

Net Income

Down

-$44,845

Down $136,832 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$627,339
Liabilities$60,613
Net Assets$566,726
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$693,140
Expenses$737,985
Net Income-$44,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$694,093
Mission and Program Overview

Mission

To provide programs and services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,566$534,315▲ $45,749
Land, Buildings, and Equipment, Net$128,243$73,128▼ $55,115
Inventories for Sale or Use$10,487$11,978▲ $1,491
Prepaid Expenses and Deferred Charges$9,324$6,693▼ $2,631
Total Assets$638,073$627,339▼ $10,734
Other Assets Total$1,453$1,225▼ $228
Liabilities
Unsecured Notes Loans Payable-$26,560-
Accounts Payable and Accrued Expenses$18,113$25,872▲ $7,759
Other Liabilities$8,389$8,181▼ $208
Total Liabilities$26,502$60,613▲ $34,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,571$566,726▼ $44,845
Total Net Assets Fund Balance$611,571$566,726▼ $44,845
Total Liabilities and Net Assets / Fund Balance$638,073$627,339▼ $10,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,687$401,578$468,265
Leasehold Improvements$6,441$11,862$18,303
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Saele-odendaalExecutive DiFT$60,538$60,538
Dennis KoenigMemberPT$5,118$5,118

Board Members and Trustees

NameTitle
Barry GagePresident
Doris MyklebustMember
Ed BrownMember
Harriet BrackenMember
Mary AlexanderMember
Mike ConnerMember
Rob HachMember
Nancy LundonSecretary/tr
Dean PetskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,836
Program Service Revenue
$303,662
Investment Income
$7,325
Other Revenue
$11,317
All Other Contributions
$24,210
Change in Net Assets
$-44,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,963
Other Expenses$352,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,974--$242,974
Current Officers, Directors, Trustees, and Key Employees$45,653$20,000-$65,653
Depreciation Depletion$55,115--$55,115
Other Employee Benefits$47,895$3,578-$51,473
Payroll Taxes$24,068$1,795-$25,863
Occupancy$19,124$2,125-$21,249
All Other Expenses$13,815$2,901-$16,716
Insurance$9,483$5,198-$14,681
Advertising$11,909--$11,909
Other Expenses$11,610--$11,610
Office Expenses$8,668$963-$9,631
Fees for Services Accounting-$2,790-$2,790
Travel$1,555--$1,555
Total Functional Expenses$698,635$39,350$0$737,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$953
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$5,732
Prepaid Veterans Rides$1,051
Employee Benefits Payable & Wages Ga$978
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
Cathy Saele-odendaal
Title
Executive Director
Phone
7016625061
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gage
Formed
1974
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
9
Employees
19
Volunteers
115

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt011909
IRS990/AdvertisingGrp/TotalAmt011909
IRS990/AllOtherContributionsAmt024210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013815
IRS990/AllOtherExpensesGrp/TotalAmt016716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENIOR MEALS & SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum07016625061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04553
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07325
IRS990/CYOtherExpensesAmt0352022
IRS990/CYOtherRevenueAmt011317
IRS990/CYProgramServiceRevenueAmt0303662
IRS990/CYRevenuesLessExpensesAmt0-44845
IRS990/CYSalariesCompEmpBnftPaidAmt0385963
IRS990/CYTotalExpensesAmt0737985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055115
IRS990/DepreciationDepletionGrp/TotalAmt055115
IRS990/Desc0THE 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 2019, THE TOTAL MEALS PROVIDED WERE 32,612 OF THESE MEALS 11,655 WERE CONGREGATE MEALS SERVED TO 240 CLIENTS AND 20,957 WERE HOME DELIVED MEALS SERVED TO 166 CLIENTS. THE ORGANIZATION ALSO PROVIDES TRANSPORATION TO THE PUBLIC FOR RAMSEY AND EDDY COUNTY IN NORTH DAKOTA. FOR FISCAL YEAR 2019, RAMSEY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 - 6,840; MINUS 60 - 5,038; HANDICAPPED 16,200; AND VETERANS - 369. FOR THE FISCAL YEAR 2019, EDDY COUNTY FIGURES WERE AS FOLLOWS: PLUS 60 - 2,009; MINUS 60 - 5,972; HANDICAPPED - 0; AND VETERANS - 70.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0698635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02790
IRS990/FeesForServicesAccountingGrp/TotalAmt02790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY SAELE-ODENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB HACH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LUNDON
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS MYKLEBUST
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN PETSKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04553
IRS990/FundraisingDirectExpensesAmt0953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0342073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694093
IRS990/GrossRentsGrp/RealAmt0235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/ProgramServicesAmt09483
IRS990/InsuranceGrp/TotalAmt014681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011978
IRS990/InvestmentIncomeGrp/ExclusionAmt07325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073128
IRS990/LandBldgEquipCostOrOtherBssAmt0486568
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611571
IRS990/NetAssetsOrFundBalancesEOYAmt0566726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-953
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02125
IRS990/OccupancyGrp/ProgramServicesAmt019124
IRS990/OccupancyGrp/TotalAmt021249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt08668
IRS990/OfficeExpensesGrp/TotalAmt09631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01453
IRS990/OtherAssetsTotalGrp/EOYAmt01225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051473
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER MEAL COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106107
IRS990/OtherExpensesGrp/ProgramServicesAmt175899
IRS990/OtherExpensesGrp/ProgramServicesAmt224760
IRS990/OtherExpensesGrp/ProgramServicesAmt311610
IRS990/OtherExpensesGrp/TotalAmt0106107
IRS990/OtherExpensesGrp/TotalAmt175899
IRS990/OtherExpensesGrp/TotalAmt224760
IRS990/OtherExpensesGrp/TotalAmt311610
IRS990/OtherLiabilitiesGrp/BOYAmt08389
IRS990/OtherLiabilitiesGrp/EOYAmt08181
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012035
IRS990/OtherRevenueTotalAmt012035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242974
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt024068
IRS990/PayrollTaxesGrp/TotalAmt025863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0BARRY GAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1BUS
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07749
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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PYOtherExpensesAmt0289359
IRS990/PYOtherRevenueAmt09924
IRS990/PYProgramServiceRevenueAmt0251645
IRS990/PYRevenuesLessExpensesAmt091987
IRS990/PYSalariesCompEmpBnftPaidAmt0370807
IRS990/PYTotalExpensesAmt0660166
IRS990/PYTotalRevenueAmt0752153
IRS990/ReconcilationRevenueExpnssAmt0-44845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE (MEALS) 654,434 PROGRAM SERVICE REVENUE (BUS) 107,874 OTHER INCOME 30,325 NET INCOME FROM GAMING ACTIVITIES 3,398 RENTAL INCOME 795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0293630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0256511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70860
IRS990ScheduleA/PublicSupportPY170Pct00.64290
IRS990ScheduleA/PublicSupportTotal170Amt02004861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004861
IRS990ScheduleA/TotalSupportAmt02829355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID VETERANS RIDES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS PAYABLE & WAGES GA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SENIOR EXPO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO EDDY COUNTY SENIOR CITIZENS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073128
IRS990ScheduleD/TotalLiabilityAmt08181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WITH THE HELP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638073
IRS990/TotalAssetsEOYAmt0627339
IRS990/TotalAssetsGrp/BOYAmt0638073
IRS990/TotalAssetsGrp/EOYAmt0627339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370836
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737985
IRS990/TotalGrossUBIAmt07749
IRS990/TotalLiabilitiesBOYAmt026502
IRS990/TotalLiabilitiesEOYAmt060613
IRS990/TotalLiabilitiesGrp/BOYAmt026502
IRS990/TotalLiabilitiesGrp/EOYAmt060613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566726
IRS990/TotalProgramServiceExpensesAmt0698635
IRS990/TotalProgramServiceRevenueAmt0303662
IRS990/TotalReportableCompFromOrgAmt065656
IRS990/TotalRevenueGrp/ExclusionAmt07325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07749
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627339
IRS990/TravelGrp/ProgramServicesAmt01555
IRS990/TravelGrp/TotalAmt01555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,339
Liabilities
$60,613
Net assets
$566,726
Revenue
$693,140
Expenses
$737,985
Net income
-$44,845
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