Civic Intelligence

Madison County Elderly Services Inc

EIN 42-1334758 • 501(c)3 • Winterset, IA

Profile

to provide meals and transportaion to the elderly and poor in Madison county

1006 North John Wayne DriveWinterset, IA 50273

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$66,893

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$655,680

Up $48,380 (+8.0%) from 2024

Liabilities

Down

$19,587

Down $5,873 (-23%) from 2024

Net Assets

Up

$636,093

Up $54,253 (+9.3%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$464,189

Up $2,374 (+0.5%) from 2024

Expenses

Up

$410,526

Up $16,902 (+4.3%) from 2024

Net Income

Down

$53,663

Down $14,528 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $440,131Liabilities 2011: $7,771Net Assets 2011: $432,3602011Assets 2012: $395,041Liabilities 2012: $9,801Net Assets 2012: $385,2402012Assets 2013: $389,453Liabilities 2013: $8,766Net Assets 2013: $380,6872013Assets 2014: $359,392Liabilities 2014: $9,035Net Assets 2014: $350,3572014Assets 2015: $368,426Liabilities 2015: $11,458Net Assets 2015: $356,9682015Assets 2016: $360,220Liabilities 2016: $14,398Net Assets 2016: $345,8222016Assets 2017: $381,606Liabilities 2017: $15,271Net Assets 2017: $366,3352017Assets 2018: $375,176Liabilities 2018: $10,915Net Assets 2018: $364,2612018Assets 2019: $327,768Liabilities 2019: $4,062Net Assets 2019: $323,7062019Assets 2020: $417,238Liabilities 2020: $2,461Net Assets 2020: $414,7772020Assets 2021: $445,395Liabilities 2021: $664Net Assets 2021: $444,7312021Assets 2022: $472,784Liabilities 2022: $14,864Net Assets 2022: $457,9202022Assets 2023: $527,125Liabilities 2023: $13,389Net Assets 2023: $513,7362023Assets 2024: $607,300Liabilities 2024: $25,460Net Assets 2024: $581,8402024Assets 2025: $655,680Liabilities 2025: $19,587Net Assets 2025: $636,0932025

Highlighted filing

2025

Assets$655,680
Liabilities$19,587
Net Assets$636,093
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $488,775Expenses 2011: $460,120Net Income 2011: $28,6552011Expenses 2012: $511,7832012Expenses 2013: $459,3062013Revenue 2014: $453,376Expenses 2014: $483,706Net Income 2014: -$30,3302014Revenue 2015: $485,862Expenses 2015: $479,251Net Income 2015: $6,6112015Revenue 2016: $449,642Expenses 2016: $460,788Net Income 2016: -$11,1462016Revenue 2017: $492,104Expenses 2017: $471,591Net Income 2017: $20,5132017Revenue 2018: $470,440Expenses 2018: $472,514Net Income 2018: -$2,0742018Revenue 2019: $437,912Expenses 2019: $478,467Net Income 2019: -$40,5552019Revenue 2020: $401,925Expenses 2020: $310,854Net Income 2020: $91,0712020Revenue 2021: $358,686Expenses 2021: $328,732Net Income 2021: $29,9542021Revenue 2022: $395,900Expenses 2022: $380,416Net Income 2022: $15,4842022Revenue 2023: $452,166Expenses 2023: $396,798Net Income 2023: $55,3682023Revenue 2024: $461,815Expenses 2024: $393,624Net Income 2024: $68,1912024Revenue 2025: $464,189Expenses 2025: $410,526Net Income 2025: $53,6632025

Highlighted filing

2025

Revenue$464,189
Expenses$410,526
Net Income$53,663
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$655,680
Liabilities
$19,587
Net assets
$636,093
Revenue
$464,189
Expenses
$410,526
Net income
$53,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.20$6.36$4.64$4.11$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.25$5.82$4.62$3.94$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.13$5.14$4.52$3.97$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.15$4.58$3.96$3.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.45$3.59$3.29$0.30
2020Summary only. Only limited summary data is available for this year.$4.17$0.02$4.15$4.02$3.11$0.91
2019Summary only. Only limited summary data is available for this year.$3.28$0.04$3.24$4.38$4.78$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.64$4.70$4.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.15$3.66$4.92$4.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$4.50$4.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$4.86$4.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.50$4.53$4.84$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.09$3.81$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.10$3.85$5.12
2011Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$4.89$4.60$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$464,189
Mission and Program Overview

Mission

To provide nutritional services to the elderly residents of madison county, iowa.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,470$426,483▼ $32,987
Investments in Publicly Traded Securities$80,924$85,433▲ $4,509
Land, Buildings, and Equipment, Net$32,838$84,180▲ $51,342
Accounts Receivable$17,572$50,392▲ $32,820
Cash and Non-Interest-Bearing Accounts$16,496$9,192▼ $7,304
Total Assets$607,300$655,680▲ $48,380
Liabilities
Accounts Payable and Accrued Expenses$25,460$19,587▼ $5,873
Total Liabilities$25,460$19,587▼ $5,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,840$636,093▲ $54,253
Total Net Assets Fund Balance$581,840$636,093▲ $54,253
Total Liabilities and Net Assets / Fund Balance$607,300$655,680▲ $48,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,553$602$54,155
Equipment$30,627$11,174$41,801
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy EllwangerExecutive DirectorFT$64,945$1,948$66,893

Board Members and Trustees

NameTitle
Robert KaldenbergVice Chairman
Chance DullardDirector
Mike MahanDirector
John HartChariman
Fara SmithSecretary
Matt SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,647
Program Service Revenue
$113,947
Investment Income
$11,595
Other Revenue
$0
All Other Contributions
$4,900
Change in Net Assets
$53,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,341
Revenue Not Reported on Financial Statements
$848
Revenue Not Reported on Form 990
$590
Total Revenue per Audited Statements
$463,931
Total Revenue per Form 990
$464,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,760
Salaries, Compensation, and Employee Benefits$197,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,490$26,910-$179,400
Occupancy$19,126$2,125-$21,251
Payroll Taxes$13,036$2,301-$15,337
Fees for Services Accounting-$7,500-$7,500
Other Expenses$18,933$6,932-$6,932
Insurance$2,980$1,986-$4,966
Other Employee Benefits$2,575$454-$3,029
Depreciation Depletion$2,813--$2,813
Advertising-$957-$957
Fees for Service Investment Mgmnt Fees-$848-$848
Total Functional Expenses$356,738$53,788$0$410,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$410,526
Expenses per Audited Statements$409,678
Total Expenses per Audited Statements$409,678
Expenses Not Reported on Financial Statements$848
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The governing board reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Madison County Elderly Services Inc
EIN
42-1334758
Phone
5154621334
Address
1006 NORTH JOHN WAYNE DRIVE, WINTERSET, IA 50273

Signing Officer

Name
John Hart
Title
Chairman
Phone
5154621334
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart
Formed
1989
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
33

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Thomas O Welchans
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of financial statements and selection of the independent audit firm. This procedure has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code and does not pay income tax on exempt-purpose income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for tax years ended prior to 2021.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019587
IRS990/AccountsReceivableGrp/BOYAmt017572
IRS990/AccountsReceivableGrp/EOYAmt050392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0957
IRS990/AdvertisingGrp/TotalAmt0957
IRS990/AllOtherContributionsAmt04900
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY ELLWANGER
IRS990/BooksInCareOfDetail/PhoneNum05154621334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 NORTH JOHN WAYNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050273
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016496
IRS990/CashNonInterestBearingGrp/EOYAmt09192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011595
IRS990/CYOtherExpensesAmt0212760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113947
IRS990/CYRevenuesLessExpensesAmt053663
IRS990/CYSalariesCompEmpBnftPaidAmt0197766
IRS990/CYTotalExpensesAmt0410526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02813
IRS990/DepreciationDepletionGrp/TotalAmt02813
IRS990/Desc0NUTRITIONAL SERVICES TO ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0356738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0848
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61948
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KALDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2FARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANCE DULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY ELLWANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02980
IRS990/InsuranceGrp/TotalAmt04966
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085433
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084180
IRS990/LandBldgEquipCostOrOtherBssAmt095956
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY RESIDENTS OF MADISON COUNTY, IOWA AND SOUTHERN DALLAS COUNTY, IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0636093
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636093
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt019126
IRS990/OccupancyGrp/TotalAmt021251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03029
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt218933
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IRS990/OtherExpensesGrp/TotalAmt219929
IRS990/OtherExpensesGrp/TotalAmt36932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt013036
IRS990/PayrollTaxesGrp/TotalAmt015337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09652
IRS990/PYOtherExpensesAmt0202283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118068
IRS990/PYRevenuesLessExpensesAmt068191
IRS990/PYSalariesCompEmpBnftPaidAmt0191341
IRS990/PYTotalExpensesAmt0393624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01450458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450458
IRS990ScheduleA/TotalSupportAmt01475994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0848
IRS990ScheduleD/ExpensesSubtotalAmt0409678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0848
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0590
IRS990ScheduleD/RevenueNotReportedAmt0590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0848
IRS990ScheduleD/RevenueSubtotalAmt0463341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY INCOME TAX ON EXEMPT-PURPOSE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084180
IRS990ScheduleD/TotalExpensesPerForm990Amt0410526
IRS990ScheduleD/TotalRevenuePerForm990Amt0464189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDIT FIRM. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607300
IRS990/TotalAssetsEOYAmt0655680
IRS990/TotalAssetsGrp/BOYAmt0607300
IRS990/TotalAssetsGrp/EOYAmt0655680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338647
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025460
IRS990/TotalLiabilitiesEOYAmt019587
IRS990/TotalLiabilitiesGrp/BOYAmt025460
IRS990/TotalLiabilitiesGrp/EOYAmt019587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636093
IRS990/TotalOtherCompensationAmt01948
IRS990/TotalProgramServiceExpensesAmt0356738
IRS990/TotalProgramServiceRevenueAmt0113947
IRS990/TotalReportableCompFromOrgAmt064945
IRS990/TotalRevenueGrp/ExclusionAmt011595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 NORTH JOHN WAYNE DRIVE
IRS990/USAddress/CityNm0WINTERSET
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050273
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05154621334
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY ELDERLY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0421334758
ReturnHeader/Filer/PhoneNum05154621334
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 NORTH JOHN WAYNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O WELCHANS
ReturnHeader/ReturnTs02025-12-10T13:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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