Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1195151
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,732,706
Up $2,069 (+0.1%) from 2020
Net Assets
Up$2,666,230
Up $319,880 (+14%) from 2020
Liabilities
Down$66,476
Down $317,811 (-83%) from 2020
Revenue
Down$991,059
Down $15,835 (-1.6%) from 2020
Expenses
Down$671,179
Down $13,929 (-2.0%) from 2020
Net Income
Down$319,880
Down $1,906 (-0.6%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,491,082 | $1,447,582 | ▼ $43,500 |
| Land, Buildings, and Equipment, Net | $1,218,310 | $1,260,577 | ▲ $42,267 |
| Accounts Receivable | $5,793 | $9,095 | ▲ $3,302 |
| Total Assets | $2,730,637 | $2,732,706 | ▲ $2,069 |
| Other Assets Total | $15,452 | $15,452 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,157 | - | - |
| Other Liabilities | $59,195 | $66,476 | ▲ $7,281 |
| Accounts Payable and Accrued Expenses | $935 | - | - |
| Total Liabilities | $384,287 | $66,476 | ▼ $317,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,342,117 | $2,665,761 | ▲ $323,644 |
| Net Assets With Donor Restrictions | $4,233 | $469 | ▼ $3,764 |
| Total Net Assets Fund Balance | $2,346,350 | $2,666,230 | ▲ $319,880 |
| Total Liabilities and Net Assets / Fund Balance | $2,730,637 | $2,732,706 | ▲ $2,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $660,142 | $806,841 | $1,466,983 |
| Leasehold Improvements | $390,779 | $410,519 | $801,298 |
| Equipment | $22,585 | $256,504 | $279,089 |
| Land | $186,261 | - | $186,261 |
| Other Land Buildings | $810 | $149,940 | $150,750 |
| Other Assets Org | $15,452 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Misty Bradley | Exec Director | FT | $66,858 | $66,858 |
| Name | Title |
|---|---|
| Donna Sheridan | President |
| Gerald Tompkins | Vice President |
| Eilene Duncan | Member |
| Loretta Anthony | Member |
| Sharon Manion | Member |
| Stephen Saltsman | Member |
| Shirley Witwer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,317 |
| Other Expenses | $320,464 |
| Grants and Similar Amounts Paid | $1,398 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,907 | $19,552 | - | $282,459 |
| Depreciation Depletion | $7,960 | $100,598 | - | $108,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,858 | - | $66,858 |
| All Other Expenses | $3,994 | $40,157 | - | $44,151 |
| Occupancy | - | $31,404 | - | $31,404 |
| Other Expenses | $1,785 | $17,926 | - | $19,711 |
| Insurance | $7,395 | $8,342 | - | $15,737 |
| Office Expenses | - | $14,799 | - | $14,799 |
| Fees for Services Accounting | $262 | $8,707 | - | $8,969 |
| Interest | - | $7,796 | - | $7,796 |
| Advertising | $3,156 | $1,957 | - | $5,113 |
| Grants to Domestic Individuals | $1,398 | - | - | $1,398 |
| Travel | $79 | $971 | - | $1,050 |
| Total Functional Expenses | $352,112 | $319,067 | $0 | $671,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $671,179 |
| Total Expenses per Audited Statements | $671,179 |
| Total Expenses per Form 990 | $671,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $37,854 |
| Trips | $24,873 |
| Other | $2,374 |
| Payroll Liabilities | $1,375 |
“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.”
“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.”
“Employees sign a policy review and understanding agreement as well as a code of ethics form.”
“The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.”
“Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.”
“Information on financial statements, tax returns, and policies is available upon request.”
“Dues and Subscriptions $1,269Licenses and Permits $1,113Miscellaneous $4,385Supplies $7,142Training $198Stipend/1099 $1,855Levy $27,835”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9095 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5113 |
| IRS990/AllOtherContributionsAmt | 0 | 24692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Misty Bradley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7408523001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 West High Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | London |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1398 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617 |
| IRS990/CYOtherExpensesAmt | 0 | 320464 |
| IRS990/CYOtherRevenueAmt | 0 | 16603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349317 |
| IRS990/CYTotalExpensesAmt | 0 | 671179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108558 |
| IRS990/Desc | 0 | The Organizations primary exempt purpose is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8707 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Misty Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eilene Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Loretta Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Saltsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald Tompkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shirley Witwer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Sheridan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 900300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1398 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 991059 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/InterestGrp/TotalAmt | 0 | 7796 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1623804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1218310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1260577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2884381 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 324157 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2346350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2666230 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2342117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2665761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Food ServiceCatering |
| IRS990/OtherExpensesGrp/Desc | 2 | National Caregiver |
| IRS990/OtherExpensesGrp/Desc | 3 | RepairsImprovements |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Solar System Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 328 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 328 |
| IRS990/OtherRevenueTotalAmt | 0 | 14803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Misty Bradley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Center Activity |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Trip Income net |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 917385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9359 |
| IRS990/PYOtherExpensesAmt | 0 | 277161 |
| IRS990/PYOtherRevenueAmt | 0 | 49188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397180 |
| IRS990/PYTotalExpensesAmt | 0 | 685108 |
| IRS990/PYTotalRevenueAmt | 0 | 1009894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1491082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 917385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4270043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 532302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4270043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 917385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4270043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4835260 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 660142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1466983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279089 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 671179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186261 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 390779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 410519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 801298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Food Inventory |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 149940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Trips |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 991059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1260577 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 671179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66476 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 991059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 991059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671179 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employees sign a policy review and understanding agreement as well as a code of ethics form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information on financial statements, tax returns, and policies is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Subscriptions $1,269Licenses and Permits $1,113Miscellaneous $4,385Supplies $7,142Training $198Stipend/1099 $1,855Levy $27,835 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2730637 |
| IRS990/TotalAssetsEOYAmt | 0 | 2732706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2730637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2732706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 924992 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671179 |
| IRS990/TotalGrossUBIAmt | 0 | 328 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 384287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2346350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2666230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66858 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.