Civic Intelligence

Cavalier County Senior Meals & Services

990 • Fiscal year 2015 • EIN 45-0432448

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
211 8th AvenueLangdon, ND 58249-2637

(701) 256-2828

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$394,001

Down $42,343 (-9.7%) from 2014

Net Assets

Down

$394,001

Down $31,145 (-7.3%) from 2014

Liabilities

Down

$0

Down $11,198 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$425,583

Down $6,577 (-1.5%) from 2014

Expenses

Up

$456,728

Up $144,760 (+46%) from 2014

Net Income

Down

-$31,145

Down $151,337 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $281,093Liabilities 2012: $9,330Net Assets 2012: $271,7632012Assets 2013: $315,410Liabilities 2013: $10,456Net Assets 2013: $304,9542013Assets 2014: $436,344Liabilities 2014: $11,198Net Assets 2014: $425,1462014Assets 2015: $394,001Liabilities 2015: $0Net Assets 2015: $394,0012015Assets 2016: $447,167Liabilities 2016: $0Net Assets 2016: $447,1672016Assets 2017: $464,976Liabilities 2017: $0Net Assets 2017: $464,9762017Assets 2018: $512,242Liabilities 2018: $0Net Assets 2018: $512,2422018Assets 2019: $577,873Liabilities 2019: $0Net Assets 2019: $577,8732019Assets 2020: $687,011Liabilities 2020: $0Net Assets 2020: $687,0112020Assets 2021: $700,891Liabilities 2021: $0Net Assets 2021: $700,8912021Assets 2022: $759,907Liabilities 2022: $0Net Assets 2022: $759,9072022Assets 2023: $953,055Liabilities 2023: $0Net Assets 2023: $953,0552023Assets 2024: $991,073Liabilities 2024: $0Net Assets 2024: $991,0732024Assets 2025: $1,006,701Liabilities 2025: $0Net Assets 2025: $1,006,7012025

Highlighted filing

2015

Assets$394,001
Liabilities$0
Net Assets$394,001
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $321,531Expenses 2012: $320,985Net Income 2012: $5462012Expenses 2013: $297,1282013Revenue 2014: $432,160Expenses 2014: $311,968Net Income 2014: $120,1922014Revenue 2015: $425,583Expenses 2015: $456,728Net Income 2015: -$31,1452015Revenue 2016: $404,756Expenses 2016: $351,590Net Income 2016: $53,1662016Revenue 2017: $397,093Expenses 2017: $379,284Net Income 2017: $17,8092017Revenue 2018: $406,832Expenses 2018: $359,566Net Income 2018: $47,2662018Revenue 2019: $416,970Expenses 2019: $351,339Net Income 2019: $65,6312019Revenue 2020: $513,202Expenses 2020: $404,064Net Income 2020: $109,1382020Revenue 2021: $374,744Expenses 2021: $360,864Net Income 2021: $13,8802021Revenue 2022: $420,882Expenses 2022: $361,866Net Income 2022: $59,0162022Revenue 2023: $583,474Expenses 2023: $390,326Net Income 2023: $193,1482023Revenue 2024: $530,393Expenses 2024: $492,375Net Income 2024: $38,0182024Revenue 2025: $521,423Expenses 2025: $504,465Net Income 2025: $16,9582025

Highlighted filing

2015

Revenue$425,583
Expenses$456,728
Net Income-$31,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$430,872
Mission and Program Overview

Mission

To provide meals, transportation, and health maintenance services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,146$394,001▼ $31,145
Savings and Temporary Cash Investments$277,968$270,368▼ $7,600
Cash and Non-Interest-Bearing Accounts$105,335$89,740▼ $15,595
Land, Buildings, and Equipment, Net$53,041$33,893▼ $19,148
Total Assets$436,344$394,001▼ $42,343
Liabilities
Accounts Payable and Accrued Expenses$11,198--
Total Liabilities$11,198$0▼ $11,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,146$394,001▼ $31,145
Total Liabilities and Net Assets / Fund Balance$436,344$394,001▼ $42,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,893$22,374$56,267
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Elsie MagnusChairperson
Janine WitzelChairperson
Darla RoderVice-chairperson
Toni McdonaldLangdon Senior Club Rep
Estelle CarrierMilton Meal Site Rep
Judy BanwartMinisterial Assoc Rep
Lynelle FraserSocial Services Rep
Susie ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,900
Program Service Revenue
$74,833
Investment Income
$1,562
Other Revenue
$20,288
All Other Contributions
$22,353
Change in Net Assets
$-31,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,345
Salaries, Compensation, and Employee Benefits$167,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,754$9,629-$167,383
All Other Expenses$100,939$23,760-$124,699
Fees for Services Other$68,058--$68,058
Depreciation Depletion$19,148--$19,148
Travel$13,641--$13,641
Occupancy$10,800--$10,800
Other Expenses$7,069--$7,069
Insurance$4,927--$4,927
Office Expenses$4,182--$4,182
Advertising$2,919--$2,919
Fees for Services Accounting$600--$600
Total Functional Expenses$423,339$33,389$0$456,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,003
Fundraising Direct Expenses$5,289
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 board reviews and approves 990 before filing.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves compensation before hiring and salary changes. They base salary upon industry standards and budget.”

Other officer or key employee compensation Part VI line 15B

“Board reviews and approves compensation before hiring and salary changes. Compensation is based upon budget and industry standards.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cavalier County Senior Meals & Serv
EIN
45-0432448
Address
211 8TH AVENUE, LANGDON, ND 58249-2637

Signing Officer

Name
Karrie Mikkelson
Title
Bookkeeper
Phone
7012562828
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Mortenson and Rygh
Address
PO Box 45, Stephen, MN 56757
Preparer
Richard Mortenson
Phone
2184782880
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Outreach services program was discontinued.”

List of other fees for services expenses Part IX line 11G

“This money was for health maintenance contracts.”

List of other expenses Part IX line 24E

“The majority of the other expenses was for groceries used for our meal services.”

Raw XML Appendix395 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01399734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399734
IRS990ScheduleA/TotalSupportAmt01450082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES COMPENSATION BEFORE HIRING AND SALARY CHANGES. THEY BASE SALARY UPON INDUSTRY STANDARDS AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION BEFORE HIRING AND SALARY CHANGES. COMPENSATION IS BASED UPON BUDGET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH SERVICES PROGRAM WAS DISCONTINUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS MONEY WAS FOR HEALTH MAINTENANCE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MAJORITY OF THE OTHER EXPENSES WAS FOR GROCERIES USED FOR OUR MEAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436344
IRS990/TotalAssetsEOYAmt0394001
IRS990/TotalAssetsGrp/BOYAmt0436344
IRS990/TotalAssetsGrp/EOYAmt0394001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328900
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456728
IRS990/TotalGrossUBIAmt02714
IRS990/TotalLiabilitiesBOYAmt011198
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011198
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423339
IRS990/TotalProgramServiceRevenueAmt074833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02714
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013641
IRS990/TravelGrp/TotalAmt013641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012562828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER COUNTY SENIOR MEALS & SERV
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0450432448
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582492637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056757
ReturnHeader/PreparerPersonGrp/PhoneNum02184782880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02015-11-16T15:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,001
Liabilities
$0
Net assets
$394,001
Revenue
$425,583
Expenses
$456,728
Net income
-$31,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.52$0.50$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.53$0.49$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.58$0.39$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.42$0.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.37$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.51$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.42$0.35$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.41$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.30
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.32$0.32$0.00