Civic Intelligence

Tri-County Senior Meals and Service

990 • Fiscal year 2013 • EIN 45-0397052

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Rugby, ND
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets63rd percentile

Assets

Down

$134,279

Down $66,839 (-33%) from 2012

Net Assets

Up

$131,980

Up $8,189 (+6.6%) from 2012

Liabilities

Down

$2,299

Down $75,028 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$386,367

No earlier filing loaded for comparison.

Expenses

Up

$378,178

Up $15,277 (+4.2%) from 2012

Net Income

$8,189

No earlier filing loaded for comparison.

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 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 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
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

SENIOR MEALS PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits