Civic Intelligence

Madison County Elderly Services Inc.

990 • Fiscal year 2022 • EIN 42-1334758

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileN/A
1006 North John Wayne DriveWinterset, IA 50273

(515) 462-1334

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,643

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$472,784

Up $27,389 (+6.1%) from 2021

Net Assets

Up

$457,920

Up $13,189 (+3.0%) from 2021

Liabilities

Up

$14,864

Up $14,200 (+2139%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$395,900

Up $37,214 (+10%) from 2021

Expenses

Up

$380,416

Up $51,684 (+16%) from 2021

Net Income

Down

$15,484

Down $14,470 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2022

Assets$472,784
Liabilities$14,864
Net Assets$457,920
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$395,900
Expenses$380,416
Net Income$15,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$395,900
Mission and Program Overview

Mission

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

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,626$340,137▼ $3,489
Investments in Publicly Traded Securities-$72,997-
Cash and Non-Interest-Bearing Accounts$87,698$29,391▼ $58,307
Accounts Receivable$14,071$20,861▲ $6,790
Land, Buildings, and Equipment, Net$0$9,398▲ $9,398
Total Assets$445,395$472,784▲ $27,389
Liabilities
Accounts Payable and Accrued Expenses$664$14,864▲ $14,200
Total Liabilities$664$14,864▲ $14,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,731$457,920▲ $13,189
Total Net Assets Fund Balance$444,731$457,920▲ $13,189
Total Liabilities and Net Assets / Fund Balance$445,395$472,784▲ $27,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,398$1,658$11,056
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy EllwangerExecutive DirectorFT$29,075$1,568$30,643
Sharee HufferFormer Executive DirectorFT$27,708-$27,708

Board Members and Trustees

NameTitle
John HartChairman
Robert KaldenbergVice Chairman
Chance DullardDirector
Fara SmithDirector
Mike MahanDirector
Matt SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,521
Program Service Revenue
$143,640
Investment Income
$739
Other Revenue
$0
All Other Contributions
$15,004
Change in Net Assets
$15,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,295
Total Revenue per Audited Statements
$393,605
Total Revenue per Form 990
$395,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,406
Salaries, Compensation, and Employee Benefits$158,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,134$21,729-$144,863
Other Expenses$15,338$807-$16,145
Payroll Taxes$9,521$1,680-$11,201
Insurance$3,741$2,494-$6,235
All Other Expenses-$5,992-$5,992
Fees for Services Accounting-$4,800-$4,800
Other Employee Benefits$1,654$292-$1,946
Depreciation Depletion$1,658--$1,658
Total Functional Expenses$336,829$43,587$0$380,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,416
Total Expenses per Audited Statements$380,416
Total Expenses per Form 990$380,416
Expenses Not Reported on Financial Statements$0
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
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
Tammy Ellwanger
Title
Executive Director
Phone
5154621334
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Ellwanger
Formed
1989
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Jay a Horn CPA
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 change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income tax requirements as required by the income tax topic of the fasb accounting standards codification.”

Raw XML Appendix394 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/BOYAmt0664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014864
IRS990/AccountsReceivableGrp/BOYAmt014071
IRS990/AccountsReceivableGrp/EOYAmt020861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, LINE 1.
IRS990/AllOtherContributionsAmt015004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05992
IRS990/AllOtherExpensesGrp/TotalAmt05992
IRS990/AuditCommitteeInd01
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/BOYAmt087698
IRS990/CashNonInterestBearingGrp/EOYAmt029391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0739
IRS990/CYOtherExpensesAmt0222406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143640
IRS990/CYRevenuesLessExpensesAmt015484
IRS990/CYSalariesCompEmpBnftPaidAmt0158010
IRS990/CYTotalExpensesAmt0380416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395900
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01658
IRS990/DepreciationDepletionGrp/TotalAmt01658
IRS990/Desc0NUTRITIONAL SERVICES TO ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt735.00
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71568
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KALDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANCE DULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAREE HUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY ELLWANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0236517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02494
IRS990/InsuranceGrp/ProgramServicesAmt03741
IRS990/InsuranceGrp/TotalAmt06235
IRS990/InvestmentIncomeGrp/ExclusionAmt0739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072997
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09398
IRS990/LandBldgEquipCostOrOtherBssAmt011056
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444731
IRS990/NetAssetsOrFundBalancesEOYAmt0457920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457920
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01946
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PREMISE
IRS990/OtherExpensesGrp/Desc2MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2807
IRS990/OtherExpensesGrp/ProgramServicesAmt0129642
IRS990/OtherExpensesGrp/ProgramServicesAmt132167
IRS990/OtherExpensesGrp/ProgramServicesAmt219974
IRS990/OtherExpensesGrp/ProgramServicesAmt315338
IRS990/OtherExpensesGrp/TotalAmt0129642
IRS990/OtherExpensesGrp/TotalAmt135741
IRS990/OtherExpensesGrp/TotalAmt222193
IRS990/OtherExpensesGrp/TotalAmt316145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt09521
IRS990/PayrollTaxesGrp/TotalAmt011201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY ELLWANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0184250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115974
IRS990/PYRevenuesLessExpensesAmt029954
IRS990/PYSalariesCompEmpBnftPaidAmt0144482
IRS990/PYTotalExpensesAmt0328732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01317181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317181
IRS990ScheduleA/TotalSupportAmt01320501
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/BookValueAmt09398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2295
IRS990ScheduleD/RevenueNotReportedAmt0-2295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09398
IRS990ScheduleD/TotalExpensesPerForm990Amt0380416
IRS990ScheduleD/TotalRevenuePerForm990Amt0395900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380416
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 CHANGE 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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445395
IRS990/TotalAssetsEOYAmt0472784
IRS990/TotalAssetsGrp/BOYAmt0445395
IRS990/TotalAssetsGrp/EOYAmt0472784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251521
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664
IRS990/TotalLiabilitiesEOYAmt014864
IRS990/TotalLiabilitiesGrp/BOYAmt0664
IRS990/TotalLiabilitiesGrp/EOYAmt014864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457920
IRS990/TotalOtherCompensationAmt01568
IRS990/TotalProgramServiceExpensesAmt0336829
IRS990/TotalProgramServiceRevenueAmt0143640
IRS990/TotalReportableCompFromOrgAmt056783
IRS990/TotalRevenueGrp/ExclusionAmt0739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472784
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ELLWANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154621334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY 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/PreparerPersonNm0JAY A HORN CPA
ReturnHeader/ReturnTs02023-01-17T09:37:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLWANGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,784
Liabilities
$14,864
Net assets
$457,920
Revenue
$395,900
Expenses
$380,416
Net income
$15,484
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
2022Detailed filing. Detailed filing data is available for this year.$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