Civic Intelligence

Madison County Senior Citizens Association Inc.

990 • Fiscal year 2014 • EIN 82-0366216

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileTHESENIORCENTERINREXBURG.COM
PO Box 361Rexburg, ID 83440

(208) 356-6063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$348,773

Down $1,966 (-0.6%) from 2012

Net Assets

Down

$348,743

Down $1,317 (-0.4%) from 2012

Liabilities

Down

$30

Down $649 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$146,758

Down $3,471 (-2.3%) from 2012

Expenses

Up

$152,079

Up $11,196 (+7.9%) from 2012

Net Income

Down

-$5,321

Down $14,667 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$348,773
Liabilities$30
Net Assets$348,743
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$146,758
Expenses$152,079
Net Income-$5,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$146,758
Mission and Program Overview

Mission

Prepare meals for seniors.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,312$257,291▼ $7,021
Savings and Temporary Cash Investments$51,789$50,024▼ $1,765
Cash and Non-Interest-Bearing Accounts$38,715$41,458▲ $2,743
Total Assets$354,816$348,773▼ $6,043
Liabilities
Accounts Payable and Accrued Expenses$752$30▼ $722
Total Liabilities$752$30▼ $722
Net Assets / Fund Balance
Unrestricted Net Assets$354,064$348,743▼ $5,321
Total Net Assets Fund Balance$354,064$348,743▼ $5,321
Total Liabilities and Net Assets / Fund Balance$354,816$348,773▼ $6,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,291$232,541$464,832
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken HartPresident/di
Alden PartridgwDirector
Darlene ColesDirector
Jim DennisDirector
Joann DrusselDirector
Keith ArchibaldDirector
Kent MarlorDirector
Kent RobertsonDirector
Mabel SmithDirector
Paul MortinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,743
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$5,011
All Other Contributions
$115,132
Change in Net Assets
$-5,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,959
Salaries, Compensation, and Employee Benefits$52,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,777--$48,777
Depreciation Depletion-$11,044-$11,044
Other Expenses$7,740--$7,740
All Other Expenses$4,350$666-$5,016
Payroll Taxes$3,343--$3,343
Insurance-$2,600-$2,600
Office Expenses-$356-$356
Total Functional Expenses$137,413$14,666$0$152,079
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
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, Page 6, Part VI, Line 11B

“The governing body is given a copy of the 990 to be reviewed. Once reviewed the 990 is then signed by the president and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and 990 are made available to the public upon request to one of the board members.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizen Cente
EIN
82-0366216
Phone
2083566063
Address
PO BOX 361, REXBURG, ID 83440

Signing Officer

Name
Ken Hart
Title
President
Phone
2083566063
Signed
2015-08-17

Organization Details

Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Schwendiman Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 290”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO BE REVIEWED. ONCE REVIEWED THE 990 IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354816
IRS990/TotalAssetsEOYAmt0348773
IRS990/TotalAssetsGrp/BOYAmt0354816
IRS990/TotalAssetsGrp/EOYAmt0348773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141743
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348743
IRS990/TotalProgramServiceExpensesAmt0137413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083566063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SENIOR CITIZEN CENTE
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0820366216
ReturnHeader/Filer/PhoneNum02083566063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWENDIMAN SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02015-08-17T14:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,773
Liabilities
$30
Net assets
$348,743
Revenue
$146,758
Expenses
$152,079
Net income
-$5,321
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