Civic Intelligence

Cavalier County Senior Meals & Services

990 • Fiscal year 2018 • EIN 45-0432448

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,474

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$512,242

Up $47,266 (+10%) from 2017

Net Assets

Up

$512,242

Up $47,266 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$406,832

Up $9,739 (+2.5%) from 2017

Expenses

Down

$359,566

Down $19,718 (-5.2%) from 2017

Net Income

Up

$47,266

Up $29,457 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$512,242
Liabilities$0
Net Assets$512,242
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$406,832
Expenses$359,566
Net Income$47,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$406,832
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$464,976$512,242▲ $47,266
Savings and Temporary Cash Investments$345,708$392,076▲ $46,368
Cash and Non-Interest-Bearing Accounts$70,947$91,425▲ $20,478
Land, Buildings, and Equipment, Net$48,321$28,741▼ $19,580
Total Assets$464,976$512,242▲ $47,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,976$512,242▲ $47,266
Total Liabilities and Net Assets / Fund Balance$464,976$512,242▲ $47,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,741$92,016$120,757
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karrie MikkelsonSecretaryFT$56,474$56,474

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$335,888
Program Service Revenue
$57,476
Investment Income
$1,564
Other Revenue
$11,904
All Other Contributions
$13,794
Change in Net Assets
$47,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,569
Other Expenses$146,997
Total Fundraising Expense$3,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,951$4,284-$197,235
All Other Expenses$30,265$23,341-$53,606
Depreciation Depletion$19,580--$19,580
Payroll Taxes$15,001$333-$15,334
Occupancy$10,800--$10,800
Travel$10,551--$10,551
Insurance$5,184--$5,184
Office Expenses$4,511--$4,511
Other Expenses$2,849-$3,159$2,849
Advertising$1,020--$1,020
Fees for Services Accounting$600--$600
Total Functional Expenses$328,449$27,958$3,159$359,566
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
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
Elsie Magnus
Title
Chairperson
Phone
7012562828
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
180

Preparer

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

Additional Explanations

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 AppendixShowing 400 of 408 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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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH MAINTENANCE AND FOOT CARE - WE PROVIDE FOOT CARE AND HEALTH MAINTENANCE IN CAVALIER COUNTY, RAMSEY COUNTY, ROLETTE COUNTY AND OWNER COUNTY. DURING THIS FISCAL YEAR, 417 PEOPLE TOOK ADVANTAGE OF OUR SERVICES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
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IRS990ScheduleA/TotalSupportAmt01752605
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028741
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/ExplanationTxt4THIS MONEY WAS FOR HEALTH MAINTENANCE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt057476
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010551
IRS990/TravelGrp/TotalAmt010551
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE MAGNUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07012562828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052018309mxub2ao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm016:56:34
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,242
Liabilities
$0
Net assets
$512,242
Revenue
$406,832
Expenses
$359,566
Net income
$47,266
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
2018Detailed filing. Detailed filing data is available for this year.$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