Civic Intelligence

Madison County Senior Citizens Center Inc.

990 • Fiscal year 2019 • EIN 31-1195151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile

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280 West High StreetLondon, OH 43140

(740) 852-3001

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,355

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,500,348

Up $106,403 (+4.4%) from 2018

Net Assets

Up

$2,024,564

Up $188,297 (+10%) from 2018

Liabilities

Down

$475,784

Down $81,894 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Down

$941,716

Down $9,423 (-1.0%) from 2018

Expenses

Down

$753,419

Down $15,722 (-2.0%) from 2018

Net Income

Up

$188,297

Up $6,299 (+3.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,190,275Liabilities 2012: $1,034,538Net Assets 2012: $1,155,7372012Assets 2013: $2,087,526Liabilities 2013: $975,345Net Assets 2013: $1,112,1812013Assets 2014: $2,111,621Liabilities 2014: $886,916Net Assets 2014: $1,224,7052014Assets 2015: $2,188,145Liabilities 2015: $818,025Net Assets 2015: $1,370,1202015Assets 2016: $2,204,576Liabilities 2016: $754,670Net Assets 2016: $1,449,9062016Assets 2017: $2,311,859Liabilities 2017: $657,590Net Assets 2017: $1,654,2692017Assets 2018: $2,393,945Liabilities 2018: $557,678Net Assets 2018: $1,836,2672018Assets 2019: $2,500,348Liabilities 2019: $475,784Net Assets 2019: $2,024,5642019Assets 2020: $2,730,637Liabilities 2020: $384,287Net Assets 2020: $2,346,3502020Assets 2021: $2,732,706Liabilities 2021: $66,476Net Assets 2021: $2,666,2302021Assets 2022: $2,995,900Liabilities 2022: $70,723Net Assets 2022: $2,925,1772022Assets 2024: $3,602,762Liabilities 2024: $82,399Net Assets 2024: $3,520,3632024

Highlighted filing

2019

Assets$2,500,348
Liabilities$475,784
Net Assets$2,024,564
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,017,6612012Revenue 2013: $976,788Expenses 2013: $1,020,344Net Income 2013: -$43,5562013Revenue 2014: $998,071Expenses 2014: $885,547Net Income 2014: $112,5242014Revenue 2015: $969,120Expenses 2015: $822,840Net Income 2015: $146,2802015Revenue 2016: $922,136Expenses 2016: $819,055Net Income 2016: $103,0812016Revenue 2017: $944,452Expenses 2017: $740,089Net Income 2017: $204,3632017Revenue 2018: $951,139Expenses 2018: $769,141Net Income 2018: $181,9982018Revenue 2019: $941,716Expenses 2019: $753,419Net Income 2019: $188,2972019Revenue 2020: $1,006,894Expenses 2020: $685,108Net Income 2020: $321,7862020Revenue 2021: $991,059Expenses 2021: $671,179Net Income 2021: $319,8802021Revenue 2022: $953,065Expenses 2022: $694,118Net Income 2022: $258,9472022Revenue 2024: $1,058,928Expenses 2024: $769,425Net Income 2024: $289,5032024

Highlighted filing

2019

Revenue$941,716
Expenses$753,419
Net Income$188,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$980,459
Mission and Program Overview

Mission

The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,135,855$1,282,026▲ $146,171
Land, Buildings, and Equipment, Net$1,228,830$1,202,194▼ $26,636
Pledges and Grants Receivable$16,071--
Accounts Receivable$2,294$676▼ $1,618
Total Assets$2,393,945$2,500,348▲ $106,403
Other Assets Total$10,895$15,452▲ $4,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,089$425,055▼ $96,034
Other Liabilities$36,589$50,541▲ $13,952
Accounts Payable and Accrued Expenses-$188-
Total Liabilities$557,678$475,784▼ $81,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,424$2,023,008▲ $189,584
Net Assets With Donor Restrictions$2,843$1,556▼ $1,287
Total Net Assets Fund Balance$1,836,267$2,024,564▲ $188,297
Total Liabilities and Net Assets / Fund Balance$2,393,945$2,500,348▲ $106,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,492$733,491$1,466,983
Leasehold Improvements$238,169$320,104$558,273
Equipment$23,046$242,755$265,801
Land$186,261-$186,261
Other Land Buildings$21,226$129,524$150,750
Other Assets Org$15,452--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$68,355$68,355

Board Members and Trustees

NameTitle
Donna SheridanPresident
Gerald TompkinsVice President
Eilene DuncanMember
Loretta AnthonyMember
Sharon ManionMember
Stephen SaltsmanMember
Shirley WitwerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$802,799
Program Service Revenue
$97,650
Investment Income
$12,133
Other Revenue
$29,134
All Other Contributions
$27,769
Change in Net Assets
$188,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,716
Total Revenue per Audited Statements
$941,716
Total Revenue per Form 990
$941,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,741
Other Expenses$348,778
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,952$27,868-$280,820
Depreciation Depletion$12,149$84,688-$96,837
Current Officers, Directors, Trustees, and Key Employees-$68,355-$68,355
All Other Expenses$16,647$26,443-$43,090
Occupancy-$34,163-$34,163
Other Expenses$10,788$21,144-$31,932
Other Employee Benefits$25,865$2,051-$27,916
Payroll Taxes$19,351$7,299-$26,650
Interest-$23,965-$23,965
Insurance$7,264$7,617-$14,881
Office Expenses$409$11,945-$12,354
Fees for Services Accounting$677$9,524-$10,201
Advertising$1,710$3,180-$4,890
Grants to Domestic Orgs$900--$900
Total Functional Expenses$425,130$328,289$0$753,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,419
Total Expenses per Audited Statements$753,419
Total Expenses per Form 990$753,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,657
Gaming Direct Expenses$38,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$34,323
Trips$12,521
Other$2,274
Payroll Liabilities$1,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.”

Form 990 governing body review Part VI line 11

“The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return.”

Conflict of interest policy compliance Part VI line 12C

“Employees sign a policy review and understanding agreement as well as a code of ethics form.”

CEO executive director top management comp Part VI line 15A

“The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.”

Other officer or key employee compensation Part VI line 15B

“Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.”

Governing documents etc available to public Part VI line 19

“Information on financial statements, tax returns, and policies is available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizens Cent
EIN
31-1195151
Address
280 West High Street, London, OH 43140

Signing Officer

Name
Misty Bradley
Title
Exec Director
Phone
7408523001
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Misty Bradley
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
Phone
7408768548
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $1,242Licenses and Permits $1,104Miscellaneous $3,842Supplies $9,248Training $147Travel $3,692Volunteer Expenses $5,865Sales Tax $86Stipend/1099 $2,284Levy $15,580”

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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Solar System Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1599
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0599
IRS990/OtherRevenueTotalAmt021420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07299
IRS990/PayrollTaxesGrp/ProgramServicesAmt019351
IRS990/PayrollTaxesGrp/TotalAmt026650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Misty Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Center Activity
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt07573
IRS990/PYOtherExpensesAmt0364451
IRS990/PYOtherRevenueAmt027780
IRS990/PYProgramServiceRevenueAmt099262
IRS990/PYRevenuesLessExpensesAmt0181998
IRS990/PYSalariesCompEmpBnftPaidAmt0403840
IRS990/PYTotalExpensesAmt0769141
IRS990/PYTotalRevenueAmt0951139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03963171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt03963171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963171
IRS990ScheduleA/TotalSupportAmt04728563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt023046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265801
IRS990ScheduleD/ExpensesSubtotalAmt0753419
IRS990ScheduleD/LandGrp/BookValueAmt0186261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trips
IRS990ScheduleD/RevenueSubtotalAmt0941716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015452
IRS990ScheduleD/TotalExpensesPerForm990Amt0753419
IRS990ScheduleD/TotalLiabilityAmt050541
IRS990ScheduleD/TotalRevenuePerForm990Amt0941716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753419
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016637
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt019592
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036229
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038743
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018046
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt026611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044657
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05914
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02514
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01914
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Misty Bradley
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Misty Bradley
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0280 West High Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0London
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043140
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees sign a policy review and understanding agreement as well as a code of ethics form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information on financial statements, tax returns, and policies is available upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,500,348
Liabilities
$475,784
Net assets
$2,024,564
Revenue
$941,716
Expenses
$753,419
Net income
$188,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$0.95$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$0.99$0.67$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.38$2.35$1.01$0.69$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$0.94$0.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.84$0.95$0.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.65$0.94$0.74$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.75$1.45$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$1.00$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.11$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.03$1.16$1.02