Civic Intelligence

Senior Meals and Services Inc.

990T • Fiscal year 2021 • EIN 45-0368338

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

Organization Profile
202 4th Ave NEDevils Lake, ND 58301

(701) 662-5061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

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

Operations Trend

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

Latest loaded filing

2025

Revenue$1,242,945
Expenses$1,129,521
Net Income$113,424
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide programs and services for the elderly

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
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Raw XML Appendix82 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt029936
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/SpecialAllowanceAmt03725
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt033661
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENIOR MEALS & SERVICES I
IRS990T/BooksInCareOfDetail/PhoneNum07016625061
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 4TH AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990T/BookValueAssetsEOYAmt0691259
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt05767
IRS990TScheduleA/EmployeeBenefitProgramAmt0344
IRS990TScheduleA/GrossProfitAmt07742
IRS990TScheduleA/GrossReceiptsOrSalesAmt013509
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt013509
IRS990TScheduleA/NetOperatingLossDeductionAmt04041
IRS990TScheduleA/OtherIncomeAmt0454
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt05767
IRS990TScheduleA/SalariesAndWagesAmt03050
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0279
IRS990TScheduleA/TotalCostGoodsSoldAmt05767
IRS990TScheduleA/TotalDeductionsAmt03673
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08196
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08196
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04523
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0482
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0482
IRS990T/TotalUBTIBeforeSection199AAmt0482
IRS990T/TotalUBTIComputedAmt0482
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SAELE-ODENDAAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016625061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR MEALS & SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0450368338
ReturnHeader/Filer/PhoneNum07016625061
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 4TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02021-09-07T09:34:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAELE-ODENDAAL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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