Civic Intelligence

Cavalier County Senior Meals & Services

990 • Fiscal year 2019 • EIN 45-0432448

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,733

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$577,873

Up $65,631 (+13%) from 2018

Net Assets

Up

$577,873

Up $65,631 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$416,970

Up $10,138 (+2.5%) from 2018

Expenses

Down

$351,339

Down $8,227 (-2.3%) from 2018

Net Income

Up

$65,631

Up $18,365 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$577,873
Liabilities$0
Net Assets$577,873
Open 2019 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

2019

Revenue$416,970
Expenses$351,339
Net Income$65,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$416,970
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$512,242$577,873▲ $65,631
Savings and Temporary Cash Investments$392,076$469,736▲ $77,660
Cash and Non-Interest-Bearing Accounts$91,425$92,958▲ $1,533
Land, Buildings, and Equipment, Net$28,741$15,179▼ $13,562
Total Assets$512,242$577,873▲ $65,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,242$577,873▲ $65,631
Total Liabilities and Net Assets / Fund Balance$512,242$577,873▲ $65,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,179$105,578$120,757
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karrie MikkelsonSecretaryFT$58,733$58,733

Board Members and Trustees

NameTitle
Karl BreddinChairperson
Holly FetchVice-chairperson
David ZeisDirector
Emily BaldsonDirector
Janine WitzelDirector
Peggy GrossDirector
Sally KramDirector
Susie BorgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,746
Program Service Revenue
$58,244
Investment Income
$1,798
Other Revenue
$14,182
All Other Contributions
$24,366
Change in Net Assets
$65,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,113
Other Expenses$137,226
Total Fundraising Expense$4,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,255$3,642-$198,897
All Other Expenses$17,851$24,900-$42,751
Payroll Taxes$14,937$279-$15,216
Travel$15,022--$15,022
Depreciation Depletion$13,562--$13,562
Occupancy$10,800--$10,800
Insurance$5,774--$5,774
Office Expenses$4,363--$4,363
Advertising$1,915--$1,915
Other Expenses$1,324-$4,973$1,324
Fees for Services Accounting$630--$630
Total Functional Expenses$317,545$28,821$4,973$351,339
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
Karrie Mikkelson
Title
Director
Phone
7012562828
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
35

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, 404 PEOPLE TOOK ADVANTAGE OF OUR SERVICES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667652
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07918
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078216
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IRS990ScheduleA/PublicSupportPY170Pct00.95170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336903
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IRS990ScheduleA/TotalSupportAmt01753786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015179
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0577873
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IRS990/TotalAssetsGrp/EOYAmt0577873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342746
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317545
IRS990/TotalProgramServiceRevenueAmt058244
IRS990/TotalReportableCompFromOrgAmt058733
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015022
IRS990/TravelGrp/TotalAmt015022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012562828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FederalOriginalSubmissionId04503052019312ofaz5ja
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.32.68.199
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm013:06:29
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,873
Liabilities
$0
Net assets
$577,873
Revenue
$416,970
Expenses
$351,339
Net income
$65,631
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
2019Detailed filing. Detailed filing data is available for this year.$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