Civic Intelligence

Cavalier County Senior Meals & Services

990 • Fiscal year 2014 • EIN 45-0432448

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
211 8th Avenue58249-2637

(701) 256-2828

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$436,344

Up $120,934 (+38%) from 2013

Net Assets

Up

$425,146

Up $120,192 (+39%) from 2013

Liabilities

Up

$11,198

Up $742 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

$432,160

No earlier filing loaded for comparison.

Expenses

Up

$311,968

Up $14,840 (+5.0%) from 2013

Net Income

$120,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$436,344
Liabilities$11,198
Net Assets$425,146
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$432,160
Expenses$311,968
Net Income$120,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$433,396
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$304,954$425,146▲ $120,192
Savings and Temporary Cash Investments$235,406$277,968▲ $42,562
Cash and Non-Interest-Bearing Accounts$80,004$105,335▲ $25,331
Land, Buildings, and Equipment, Net-$53,041-
Total Assets$315,410$436,344▲ $120,934
Liabilities
Accounts Payable and Accrued Expenses$10,456$11,198▲ $742
Total Liabilities$10,456$11,198▲ $742
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,954$425,146▲ $120,192
Total Liabilities and Net Assets / Fund Balance$315,410$436,344▲ $120,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,041$3,226$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
$343,022
Program Service Revenue
$74,615
Investment Income
$4,646
Other Revenue
$9,877
All Other Contributions
$15,370
Change in Net Assets
$120,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,205
Salaries, Compensation, and Employee Benefits$135,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,902$5,861-$135,763
Fees for Services Other$67,245--$67,245
All Other Expenses$14,637$18,338-$32,975
Occupancy$10,800--$10,800
Travel$7,800$18-$7,818
Office Expenses$4,946$212-$5,158
Insurance$4,177$118-$4,295
Other Expenses$373$3,405-$3,778
Depreciation Depletion$3,226--$3,226
Advertising$1,142$283-$1,425
Fees for Services Accounting-$600-$600
Total Functional Expenses$282,656$29,312$0$311,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,103
Fundraising Direct Expenses$1,236
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

EIN
45-0432448

Signing Officer

Name
Karrie Mikkelson
Title
Bookkeeper
Phone
7012562828
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
15

Preparer

Preparer
Samantha Olafson
Phone
7012658644
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/CurrentTaxYearMinus2YearsAmt0238411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01062831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062831
IRS990ScheduleA/TotalSupportAmt01094043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053041
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/TotalAssetsBOYAmt0315410
IRS990/TotalAssetsEOYAmt0436344
IRS990/TotalAssetsGrp/BOYAmt0315410
IRS990/TotalAssetsGrp/EOYAmt0436344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343022
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311968
IRS990/TotalGrossUBIAmt03867
IRS990/TotalLiabilitiesBOYAmt010456
IRS990/TotalLiabilitiesEOYAmt011198
IRS990/TotalLiabilitiesGrp/BOYAmt010456
IRS990/TotalLiabilitiesGrp/EOYAmt011198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282656
IRS990/TotalProgramServiceRevenueAmt074615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03867
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt07800
IRS990/TravelGrp/TotalAmt07818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012562828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAVALIER COUNTY SENIOR MEALS & SERV
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0450432448
ReturnHeader/Filer/USAddress/AddressLine10211 8TH AVENUE
ReturnHeader/Filer/USAddress/City0LANGDON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0582492637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cavalier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058220
ReturnHeader/PreparerPersonGrp/PhoneNum07012658644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Olafson
ReturnHeader/ReturnTs02015-01-06T10:27:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,344
Liabilities
$11,198
Net assets
$425,146
Revenue
$432,160
Expenses
$311,968
Net income
$120,192
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