Civic Intelligence

Madison County Senior Citizen Cente

EIN 82-0366216 • 501(c)3 • Rexburg, ID

Profile

Provide meals and activities for the senior citizens of the local community.

PO Box 361 40 S 2nd WRexburg, ID 83440

theseniorcenterinrexburg.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$141,252

Down $51,814 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$141,252

Down $51,814 (-27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$246,492

Up $12,862 (+5.5%) from 2023

Expenses

Up

$298,306

Up $67,414 (+29%) from 2023

Net Income

Down

-$51,814

Down $54,552 (-1992%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $341,382Liabilities 2011: $668Net Assets 2011: $340,7142011Assets 2012: $350,739Liabilities 2012: $679Net Assets 2012: $350,0602012Assets 2014: $348,773Liabilities 2014: $30Net Assets 2014: $348,7432014Assets 2015: $349,041Liabilities 2015: $404Net Assets 2015: $348,6372015Assets 2016: $342,240Liabilities 2016: $341Net Assets 2016: $341,8992016Assets 2017: $96,251Liabilities 2017: $5,005Net Assets 2017: $91,2462017Assets 2018: $104,226Liabilities 2018: $1,129Net Assets 2018: $103,0972018Assets 2019: $113,233Liabilities 2019: $235Net Assets 2019: $112,9982019Assets 2020: $134,882Liabilities 2020: $602020Assets 2021: $148,106Net Assets 2021: $148,1062021Assets 2022: $190,328Liabilities 2022: $0Net Assets 2022: $190,3282022Assets 2023: $193,066Liabilities 2023: $0Net Assets 2023: $193,0662023Assets 2024: $141,252Liabilities 2024: $0Net Assets 2024: $141,2522024

Highlighted filing

2024

Assets$141,252
Liabilities$0
Net Assets$141,252
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,924Expenses 2011: $145,389Net Income 2011: $4,5352011Revenue 2012: $150,229Expenses 2012: $140,883Net Income 2012: $9,3462012Revenue 2014: $146,758Expenses 2014: $152,079Net Income 2014: -$5,3212014Revenue 2015: $150,995Expenses 2015: $151,101Net Income 2015: -$1062015Revenue 2016: $141,642Expenses 2016: $148,380Net Income 2016: -$6,7382016Revenue 2017: $124,586Expenses 2017: $127,515Net Income 2017: -$2,9292017Revenue 2018: $152,640Expenses 2018: $146,319Net Income 2018: $6,3212018Revenue 2019: $159,010Expenses 2019: $149,109Net Income 2019: $9,9012019Revenue 2020: $173,565Expenses 2020: $151,741Net Income 2020: $21,8242020Revenue 2021: $183,509Expenses 2021: $170,280Net Income 2021: $13,2292021Revenue 2022: $256,318Expenses 2022: $214,096Net Income 2022: $42,2222022Revenue 2023: $233,630Expenses 2023: $230,892Net Income 2023: $2,7382023Revenue 2024: $246,492Expenses 2024: $298,306Net Income 2024: -$51,8142024

Highlighted filing

2024

Revenue$246,492
Expenses$298,306
Net Income-$51,814
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
$141,252
Liabilities
$0
Net assets
$141,252
Revenue
$246,492
Expenses
$298,306
Net income
-$51,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.46$2.98$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.34$2.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.56$2.14$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.84$1.70$0.13
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.74$1.52$0.22
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.59$1.49$0.10
2018Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$1.53$1.46$0.06
2017Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.25$1.28$0.03
2016Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.42$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.47$1.52$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$0.01$3.50$1.50$1.41$0.09
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.41$1.50$1.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$250,842
Mission and Program Overview

Mission

Prepare meals for seniors.

Prepare meals and programs for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,066$137,252▼ $51,814
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$193,066$141,252▼ $51,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,066$141,252▼ $51,814
Total Net Assets Fund Balance$193,066$141,252▼ $51,814
Total Liabilities and Net Assets / Fund Balance$193,066$141,252▼ $51,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty Kaaia KamanuBoard Member
Ed SanchezBoard Member
Eva BlackenbillerBoard Member
Eva BlankenmillerBoard Member
Keith ArchibaldBoard Member
Keith WilcoxBoard Member
Martel GroverBoard Member
Mary Lee KlingerBoard Member
Paul MortensenBoard Member
Paula HopeBoard Member
Sherry FarnsworthBoard Member
Vern Kaaia KamanuBoard Member
James MannerBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$176,392
Program Service Revenue
$64,435
Investment Income
$5,075
Other Revenue
$590
All Other Contributions
$147,071
Change in Net Assets
$-51,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,429
Salaries, Compensation, and Employee Benefits$106,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,625$5,804-$191,429
Other Salaries and Wages$99,282--$99,282
Payroll Taxes$7,595--$7,595
Total Functional Expenses$292,502$5,804$0$298,306
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paula hope melissa hope board member exec. Direct mother\daughter in-law”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be circulated for review amongst board members during board meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents including financial records are available to the public at the madison county sensior center office.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizens Asso
EIN
82-0366216
Phone
2083560080
Address
PO BOX 361 40 S 2ND W, REXBURG, ID 83440

Signing Officer

Name
James Manner
Title
Board President
Phone
2083560800
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Manner
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
150

Preparer

Firm
Premier Consulting Services LLC
Address
427 N MAIN ST STE B, POCATELLO, ID 83204-3016
Preparer
Larry H Rigby CPA
Phone
2083133412
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Drivers delivering meals,custodians, kitchen help, and board members.”

Form 990, Part IX, Line 11G

“Bank charges 0 578 0 capital outlay 71,311 0 0 fire inspection & monitoring 0 951 0 repairs and maintenance 5,412 0 0 supplies, paper products 17,123 0 0 utilities 9,756 0 0 van expense - gas&oil 2,924 0 0 van expense-repairs 2,319 0 0 property tax 0 105 0 license 0 200 0 insurance 2,897 0 0 internet expense 0 794 0 office expense 0 840 0 postage 0 480 0 food 77,633 0 0 professional fees 0 1,965 0 telephone 0 491 0 unrelated business income exp -3,750 -600 0 total 185,625 5,804 0”

Raw XML Appendix377 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785763
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02400
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06780
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IRS990ScheduleA/PublicSupportPY509Pct00.97920
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS DELIVERING MEALS,CUSTODIANS, KITCHEN HELP, AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAULA HOPE MELISSA HOPE BOARD MEMBER EXEC. DIRECT MOTHER\DAUGHTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE CIRCULATED FOR REVIEW AMONGST BOARD MEMBERS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS INCLUDING FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC AT THE MADISON COUNTY SENSIOR CENTER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 578 0 CAPITAL OUTLAY 71,311 0 0 FIRE INSPECTION & MONITORING 0 951 0 REPAIRS AND MAINTENANCE 5,412 0 0 SUPPLIES, PAPER PRODUCTS 17,123 0 0 UTILITIES 9,756 0 0 VAN EXPENSE - GAS&OIL 2,924 0 0 VAN EXPENSE-REPAIRS 2,319 0 0 PROPERTY TAX 0 105 0 LICENSE 0 200 0 INSURANCE 2,897 0 0 INTERNET EXPENSE 0 794 0 OFFICE EXPENSE 0 840 0 POSTAGE 0 480 0 FOOD 77,633 0 0 PROFESSIONAL FEES 0 1,965 0 TELEPHONE 0 491 0 UNRELATED BUSINESS INCOME EXP -3,750 -600 0 TOTAL 185,625 5,804 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt064435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069510
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0590
IRS990/TotalVolunteersCnt0150
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IRS990/USAddress/CityNm0REXBURG
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IRS990/WebsiteAddressTxt0THESENIORCENTERINREXBURG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083560800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SENIOR CITIZENS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0820366216
ReturnHeader/Filer/PhoneNum02083560080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361 40 S 2ND W
ReturnHeader/Filer/USAddress/CityNm0REXBURG
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 N MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043016
ReturnHeader/PreparerPersonGrp/PhoneNum02083133412
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY H RIGBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-02T09:59:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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