Civic Intelligence

Tri-County Senior Meals and Service

990 • Fiscal year 2020 • EIN 45-0397052

Jan 01, 2020 to Dec 31, 2020

Rugby, ND
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$281,383

Up $63,829 (+29%) from 2019

Net Assets

Up

$278,817

Up $63,761 (+30%) from 2019

Liabilities

Up

$2,566

Up $68 (+2.7%) from 2019

Revenue

Up

$603,677

Up $100,477 (+20%) from 2019

Expenses

Up

$539,916

Up $41,097 (+8.2%) from 2019

Net Income

Up

$63,761

Up $59,380 (+1355%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$281,383
Liabilities$2,566
Net Assets$278,817

Operations Trend

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

2020

Revenue$603,677
Expenses$539,916
Net Income$63,761
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

SENIOR MEALS PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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