Civic Intelligence

Madison County Senior Citizens Cent

EIN 31-1195151 • 501(c)3 • London, OH

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Profile

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

Refreshing map…

280 West High StreetLondon, OH 43140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,576

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,602,762

Up $606,862 (+20%) from 2022

Liabilities

Up

$82,399

Up $11,676 (+17%) from 2022

Net Assets

Up

$3,520,363

Up $595,186 (+20%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$1,058,928

Up $105,863 (+11%) from 2022

Expenses

Up

$769,425

Up $75,307 (+11%) from 2022

Net Income

Up

$289,503

Up $30,556 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,602,762
Liabilities$82,399
Net Assets$3,520,363
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,058,928
Expenses$769,425
Net Income$289,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,602,762
Liabilities
$82,399
Net assets
$3,520,363
Revenue
$1,058,928
Expenses
$769,425
Net income
$289,503
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,058,928
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$2,111,245$2,414,822▲ $303,577
Land, Buildings, and Equipment, Net$1,214,535$1,167,658▼ $46,877
Accounts Receivable$13,275$6,329▼ $6,946
Total Assets$3,341,659$3,602,762▲ $261,103
Other Assets Total$2,604$13,953▲ $11,349
Liabilities
Other Liabilities$110,799$82,399▼ $28,400
Total Liabilities$110,799$82,399▼ $28,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,222,436$3,512,724▲ $290,288
Net Assets With Donor Restrictions$8,424$7,639▼ $785
Total Net Assets Fund Balance$3,230,860$3,520,363▲ $289,503
Total Liabilities and Net Assets / Fund Balance$3,341,659$3,602,762▲ $261,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,117$916,866$1,466,983
Leasehold Improvements$354,467$574,304$928,771
Equipment$40,380$296,870$337,250
Other Land Buildings$36,433$178,944$215,377
Land$186,261-$186,261
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$80,576$80,576

Board Members and Trustees

NameTitle
Donna SheridanPresident
Gerald TompkinsVice President
Dennis ParkMember
Loretta AnthonyMember
Sharon ManionMember
Tom LawrenceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$878,384
Program Service Revenue
$86,616
Investment Income
$77,663
Other Revenue
$16,265
All Other Contributions
$18,216
Change in Net Assets
$289,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,928
Total Revenue per Audited Statements
$1,058,928
Total Revenue per Form 990
$1,058,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,511
Other Expenses$355,064
Grants and Similar Amounts Paid$1,850
Total Fundraising Expense$143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,394$27,492-$258,886
Depreciation Depletion-$117,359-$117,359
Current Officers, Directors, Trustees, and Key Employees-$80,576-$80,576
Payroll Taxes$41,994$19,613-$61,607
Occupancy-$35,544-$35,544
Other Expenses$5,880$28,279-$34,159
All Other Expenses$7,263$25,402$143$32,808
Insurance$10,180$10,108-$20,288
Fees for Services Accounting-$12,042-$12,042
Pension Plan Contributions$7,799$3,643-$11,442
Office Expenses$878$8,932-$9,810
Advertising$252$3,521-$3,773
Fees for Services Other$2,452$595-$3,047
Grants to Domestic Orgs$1,850--$1,850
Travel$666$1,013-$1,679
Conferences and Meetings$95--$95
Total Functional Expenses$377,490$391,792$143$769,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,425
Total Expenses per Audited Statements$769,425
Total Expenses per Form 990$769,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$60,025
Other$21,700
Accrued Vacation$674
Trips-
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
In Care Of
% Misty Bradley
Phone
7408523001
Address
280 West High Street, London, OH 43140

Signing Officer

Name
Misty Bradley
Title
Exec Director
Phone
7408523001
Signed
2025-10-01
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
Millhuff Stang CPA Inc
Address
8841 Ohio River Road, Wheelersburg, OH 45694
Preparer
Natalie Millhuff-stang
Phone
7408768548
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $2,806Licenses and Permits $932Miscellaneous $1,988Special Center Activities $2,100Volunteer Expenses $516Levy $13,716Postage and Delivery $440National Caregiver $2,179Healthy Aging Grant $1,844Misc Special Projects $6,584Fundraising $143”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/Desc1Food ServiceCatering
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/Desc3RepairsImprovements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228279
IRS990/OtherExpensesGrp/ProgramServicesAmt022070
IRS990/OtherExpensesGrp/ProgramServicesAmt144717
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/TotalAmt022175
IRS990/OtherExpensesGrp/TotalAmt144717
IRS990/OtherExpensesGrp/TotalAmt217568
IRS990/OtherExpensesGrp/TotalAmt334159
IRS990/OtherLiabilitiesGrp/BOYAmt0110799
IRS990/OtherLiabilitiesGrp/EOYAmt082399
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Solar System Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11365
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01365
IRS990/OtherRevenueTotalAmt014990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019613
IRS990/PayrollTaxesGrp/ProgramServicesAmt041994
IRS990/PayrollTaxesGrp/TotalAmt061607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07799
IRS990/PensionPlanContributionsGrp/TotalAmt011442
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Center Activity
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02759
IRS990/PYInvestmentIncomeAmt039281
IRS990/PYOtherExpensesAmt0341793
IRS990/PYOtherRevenueAmt016369
IRS990/PYProgramServiceRevenueAmt074031
IRS990/PYRevenuesLessExpensesAmt0305683
IRS990/PYSalariesCompEmpBnftPaidAmt0388068
IRS990/PYTotalExpensesAmt0732620
IRS990/PYTotalRevenueAmt01038303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02111245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02414822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04569904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt04569904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04569904
IRS990ScheduleA/TotalSupportAmt05048249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt040380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337250
IRS990ScheduleD/ExpensesSubtotalAmt0769425
IRS990ScheduleD/LandGrp/BookValueAmt0186261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0928771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trips
IRS990ScheduleD/RevenueSubtotalAmt01058928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167658
IRS990ScheduleD/TotalExpensesPerForm990Amt0769425
IRS990ScheduleD/TotalLiabilityAmt082399
IRS990ScheduleD/TotalRevenuePerForm990Amt01058928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769425
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $2,806Licenses and Permits $932Miscellaneous $1,988Special Center Activities $2,100Volunteer Expenses $516Levy $13,716Postage and Delivery $440National Caregiver $2,179Healthy Aging Grant $1,844Misc Special Projects $6,584Fundraising $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03341659
IRS990/TotalAssetsEOYAmt03602762
IRS990/TotalAssetsGrp/BOYAmt03341659
IRS990/TotalAssetsGrp/EOYAmt03602762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878384
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769425
IRS990/TotalGrossUBIAmt01365
IRS990/TotalLiabilitiesBOYAmt0110799
IRS990/TotalLiabilitiesEOYAmt082399
IRS990/TotalLiabilitiesGrp/BOYAmt0110799
IRS990/TotalLiabilitiesGrp/EOYAmt082399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03230860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03520363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377490
IRS990/TotalProgramServiceRevenueAmt086616
IRS990/TotalReportableCompFromOrgAmt080576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01365
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03341659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03602762

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