Civic Intelligence

Tri-County Senior Meals and Service

990 • Fiscal year 2013 • EIN 45-0397052

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
125 South Main58368

(701) 776-5718

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,643

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$134,279

Flat from 2013

Net Assets

Flat

$131,980

Flat from 2013

Liabilities

Flat

$2,299

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Flat

$386,367

Flat from 2013

Expenses

Flat

$378,178

Flat from 2013

Net Income

Flat

$8,189

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $129,818Liabilities 2010: $54,889Net Assets 2010: $74,9292010Assets 2011: $155,460Liabilities 2011: $52,654Net Assets 2011: $102,8062011Assets 2012: $201,118Liabilities 2012: $77,327Net Assets 2012: $123,7912012Assets 2013: $134,279Liabilities 2013: $2,299Net Assets 2013: $131,9802013Assets 2013: $134,279Liabilities 2013: $2,299Net Assets 2013: $131,9802013Assets 2014: $161,310Liabilities 2014: $2,434Net Assets 2014: $158,8762014Assets 2015: $151,633Liabilities 2015: $2,995Net Assets 2015: $148,6382015Assets 2016: $163,976Liabilities 2016: $2,416Net Assets 2016: $161,5602016Assets 2017: $199,906Liabilities 2017: $2,591Net Assets 2017: $197,3152017Assets 2018: $213,291Liabilities 2018: $2,616Net Assets 2018: $210,6752018Assets 2019: $217,554Liabilities 2019: $2,498Net Assets 2019: $215,0562019Assets 2020: $281,383Liabilities 2020: $2,566Net Assets 2020: $278,8172020Assets 2021: $280,209Liabilities 2021: $2,688Net Assets 2021: $277,5212021Assets 2022: $324,465Liabilities 2022: $2,143Net Assets 2022: $322,3222022Assets 2023: $250,705Liabilities 2023: $2,974Net Assets 2023: $247,7312023

Highlighted filing

2013

Assets$134,279
Liabilities$2,299
Net Assets$131,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,2752010Expenses 2011: $343,2542011Expenses 2012: $362,9012012Revenue 2013: $386,367Expenses 2013: $378,178Net Income 2013: $8,1892013Revenue 2013: $386,367Expenses 2013: $378,178Net Income 2013: $8,1892013Revenue 2014: $468,748Expenses 2014: $441,852Net Income 2014: $26,8962014Revenue 2015: $461,313Expenses 2015: $471,551Net Income 2015: -$10,2382015Revenue 2016: $493,601Expenses 2016: $480,679Net Income 2016: $12,9222016Revenue 2017: $469,819Expenses 2017: $434,064Net Income 2017: $35,7552017Revenue 2018: $480,619Expenses 2018: $467,259Net Income 2018: $13,3602018Revenue 2019: $503,200Expenses 2019: $498,819Net Income 2019: $4,3812019Revenue 2020: $603,677Expenses 2020: $539,916Net Income 2020: $63,7612020Revenue 2021: $619,171Expenses 2021: $620,467Net Income 2021: -$1,2962021Revenue 2022: $707,321Expenses 2022: $662,520Net Income 2022: $44,8012022Revenue 2023: $638,072Expenses 2023: $712,663Net Income 2023: -$74,5912023

Highlighted filing

2013

Revenue$386,367
Expenses$378,178
Net Income$8,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$386,367
Mission and Program Overview

Mission

SENIOR MEALS PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,118$134,279▼ $66,839
Total Assets$201,118$134,279▼ $66,839
Liabilities
Accounts Payable and Accrued Expenses$77,327$2,299▼ $75,028
Total Liabilities$77,327$2,299▼ $75,028
Net Assets / Fund Balance
Unrestricted Net Assets$123,791$131,980▲ $8,189
Total Net Assets Fund Balance$123,791$131,980▲ $8,189
Total Liabilities and Net Assets / Fund Balance$201,118$134,279▼ $66,839
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna MuffenbierDirectorFT$39,853$2,790$42,643

Board Members and Trustees

NameTitle
Arleen FisherBoard Member
Dallas KnudsonBoard Member
Edie DunhamBoard Member
Bill GoodwinBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$187,467
Program Service Revenue
$198,802
Investment Income
$98
Other Revenue
$0
All Other Contributions
$29,191
Change in Net Assets
$8,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,086
Salaries, Compensation, and Employee Benefits$84,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,853--$39,853
Other Salaries and Wages$34,827--$34,827
Payroll Taxes$6,622--$6,622
Fees for Services Accounting$4,500--$4,500
Office Expenses$3,258--$3,258
Pension Plan Contributions$2,790--$2,790
Insurance$2,273--$2,273
Other Expenses$2,156--$2,156
Conferences and Meetings$1,937--$1,937
Total Functional Expenses$378,178$0$0$378,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewes 990 as soon as posible after completion. Form 990 available upon request from governing body.”

Governing documents etc available to public Part VI line 19

“Available to public only upon approval of governing body”

Filing and Contact Details

Filer

EIN
45-0397052

Signing Officer

Name
Myrna Muffenbier
Title
Director
Phone
7017765889
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arleen Fisher
Formed
1975
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
0
Employees
11
Volunteers
11

Preparer

Preparer
Rich Brossart
Phone
7017765718
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC ONLY UPON APPROVAL OF GOVERNING BODY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA MUFFENBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017765889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COUNTY SENIOR MEALS AND SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0450397052
ReturnHeader/Filer/USAddress/AddressLine10125 SOUTH MAIN
ReturnHeader/Filer/USAddress/City0RUGBY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562408831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rich Brossart EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rugby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058368
ReturnHeader/PreparerPersonGrp/PhoneNum07017765718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Brossart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,279
Liabilities
$2,299
Net assets
$131,980
Revenue
$386,367
Expenses
$378,178
Net income
$8,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.03$2.48$6.38$7.13$0.75
2022Summary only. Only limited summary data is available for this year.$3.24$0.02$3.22$7.07$6.63$0.45
2021Summary only. Only limited summary data is available for this year.$2.80$0.03$2.78$6.19$6.20$0.01
2020Summary only. Only limited summary data is available for this year.$2.81$0.03$2.79$6.04$5.40$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.15$5.03$4.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.11$4.81$4.67$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$4.70$4.34$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$4.94$4.81$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$4.61$4.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$4.69$4.42$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.86$3.78$0.08
2013Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$3.86$3.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.77$1.24$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.03$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.55$0.75$3.44