Civic Intelligence

Minidoka County Senior Center Inc

EIN 82-0315716 • 501(c)3 • Rupert, ID

Profile

To provide balanced nutritious noon meals for senior citizens in Minidoka County ID

702 11th StreetRupert, ID 83350
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,942

Down $19,950 (-57%) from 2023

Liabilities

Down

$5,831

Down $4,719 (-45%) from 2023

Net Assets

Down

$9,111

Down $15,231 (-63%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$324,379

Up $7,081 (+2.2%) from 2023

Expenses

Down

$339,610

Down $16,769 (-4.7%) from 2023

Net Income

Up

-$15,231

Up $23,850 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2020: $16,915Liabilities 2020: $19,404Net Assets 2020: -$2,4892020Assets 2021: $80,016Liabilities 2021: $15,163Net Assets 2021: $64,8532021Assets 2022: $78,510Liabilities 2022: $15,087Net Assets 2022: $63,4232022Assets 2023: $34,892Liabilities 2023: $10,550Net Assets 2023: $24,3422023Assets 2024: $14,942Liabilities 2024: $5,831Net Assets 2024: $9,1112024

Highlighted filing

2024

Assets$14,942
Liabilities$5,831
Net Assets$9,111
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2020: $271,486Expenses 2020: $270,730Net Income 2020: $7562020Revenue 2021: $375,230Expenses 2021: $307,888Net Income 2021: $67,3422021Revenue 2022: $333,207Expenses 2022: $334,637Net Income 2022: -$1,4302022Revenue 2023: $317,298Expenses 2023: $356,379Net Income 2023: -$39,0812023Revenue 2024: $324,379Expenses 2024: $339,610Net Income 2024: -$15,2312024

Highlighted filing

2024

Revenue$324,379
Expenses$339,610
Net Income-$15,231
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
$14,942
Liabilities
$5,831
Net assets
$9,111
Revenue
$324,379
Expenses
$339,610
Net income
-$15,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$3.24$3.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$3.17$3.56$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.63$3.33$3.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$3.75$3.08$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.19$0.02$2.71$2.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$343,789
Mission and Program Overview

Mission

To provide balanced nutritious noon meals for senior citizens in Minidoka County ID

To provide balanced nutritious noon meals for senior citizens in Minidoka County Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,761$14,783▲ $6,022
Rtn Earn Endowment Incm Other Fnds$24,342$9,111▼ $15,231
Savings and Temporary Cash Investments$26,131$159▼ $25,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$34,892$14,942▼ $19,950
Liabilities
Unsecured Notes Loans Payable$9,700$5,000▼ $4,700
Accounts Payable and Accrued Expenses$850$831▼ $19
Total Liabilities$10,550$5,831▼ $4,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,342$9,111▼ $15,231
Total Liabilities and Net Assets / Fund Balance$34,892$14,942▼ $19,950
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janice HardenChairperson
Barbara FeroceDirector
Debbie HenschiedDirector
Irene PattersonDirector
LeRoy KlammDirector
Susan FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,224
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$36,147
All Other Contributions
$167,897
Change in Net Assets
$-15,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,915
Salaries, Compensation, and Employee Benefits$47,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,568$21,523$0$86,091
Other Salaries and Wages$32,100$12,054$0$44,154
Other Expenses$17,276$5,758$0$23,034
Occupancy$4,972$1,657$0$6,629
Office Expenses$0$3,901$0$3,901
Payroll Taxes$2,574$967$0$3,541
Insurance$1,632$613$0$2,245
Fees for Services Accounting-$1,291-$1,291
All Other Expenses$0$320$0$320
Interest$0$32$0$32
Total Functional Expenses$278,026$61,584$0$339,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,988
Gaming Direct Expenses$15,922
Fundraising Gross Income$10,874
Fundraising Direct Expenses$3,488
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 6

“The members of the organization, must be senior citizens, elect the members of the governing body once a year at the annual meeting of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization, must be senior citizens, elect the members of the governing body once a year at the annual meeting of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board Chairperson reviews Form 990 and all schedules. The Chairperson then reports to the governing body. All forms are available if anyone in the governing body wishes to personally review the return.”

Form 990, Part VI, Section C, Line 19

“All records are available at the senior center for anyone that makes a request to review said documents.”

Filing and Contact Details

Filer

Filer Name
Minidoka County Senior Center Inc
EIN
82-0315716
Phone
2084369107
Address
702 11th Street, Rupert, ID 83350

Signing Officer

Name
Janice Hardin
Title
Chairperson
Phone
2084369107
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Hardin
Formed
1986
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
E T Bookkeeping
Address
610 Doggett Dr, Heyburn, ID 83336
Preparer
Eileen Tyler
Phone
2086789102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor for meal preparation, building maintenance, yard care, snow removal and cleaning of the facility.”

Raw XML AppendixShowing 400 of 521 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
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IRS990/BooksInCareOfDetail/PhoneNum02084399107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 11th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rupert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide balanced nutritious noon meals 5 days a week except holidays for senior citizens. Meals are served at the center or delivered to home bound seniors. The seniors are not required to pay for the meals, they give or pay as they are able. Some social activities are also available to the seniors free of charge ( cards, crafts, etc.)
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IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Harden
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Fowler
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0288346
IRS990/PYOtherRevenueAmt015904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39081
IRS990/PYSalariesCompEmpBnftPaidAmt068033
IRS990/PYTotalExpensesAmt0356379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15231
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324379
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95175
IRS990ScheduleA/PublicSupportPY170Pct00.94739
IRS990ScheduleA/PublicSupportTotal170Amt01101645
IRS990ScheduleA/SubstantialContributorsTotAmt055543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157188
IRS990ScheduleA/TotalSupportAmt01157500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt05900
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014698
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014698
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022988
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022988
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07066
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00

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