Civic Intelligence

Madison County Senior Citizens Association Inc.

990 • Fiscal year 2015 • EIN 82-0366216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$349,041

Up $268 (+0.1%) from 2014

Net Assets

Down

$348,637

Down $106 (-0.0%) from 2014

Liabilities

Up

$404

Up $374 (+1247%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$150,995

Up $4,237 (+2.9%) from 2014

Expenses

Down

$151,101

Down $978 (-0.6%) from 2014

Net Income

Up

-$106

Up $5,215 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$349,041
Liabilities$404
Net Assets$348,637
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$150,995
Expenses$151,101
Net Income-$106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$153,402
Mission and Program Overview

Mission

Prepare meals for seniors.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,291$258,455▲ $1,164
Savings and Temporary Cash Investments$50,024$50,024→ $0
Cash and Non-Interest-Bearing Accounts$41,458$40,562▼ $896
Total Assets$348,773$349,041▲ $268
Liabilities
Accounts Payable and Accrued Expenses$30$404▲ $374
Total Liabilities$30$404▲ $374
Net Assets / Fund Balance
Unrestricted Net Assets$348,743$348,637▼ $106
Total Net Assets Fund Balance$348,743$348,637▼ $106
Total Liabilities and Net Assets / Fund Balance$348,773$349,041▲ $268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,455$243,735$477,190
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken HartPresident/di
Charles CartmillDirector
Darlene ColesDirector
Jerry WertsDirector
Keith ArchibaldDirector
Kent MarlorDirector
Mabel SmithDirector
Paul MortinsonDirector
Renee JohnsonDirector
Sherrel DavisDirector
Vern KaaiakamanuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,522
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$5,199
All Other Contributions
$121,997
Change in Net Assets
$-106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,007
Salaries, Compensation, and Employee Benefits$54,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,749--$49,749
Depreciation Depletion$12,690--$12,690
Other Expenses$7,105--$7,105
Payroll Taxes$4,345--$4,345
All Other Expenses$2,426$1,282-$3,708
Insurance-$2,430-$2,430
Office Expenses-$1,363-$1,363
Fees for Services Accounting-$600-$600
Total Functional Expenses$145,426$5,675$0$151,101
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/director
Phone
2083566063
Signed
2016-11-09

Organization Details

Principal Officer
Ken Hart
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Raw XML Appendix360 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND ACTIVITIES FOR THE SENIOR CITIZENS OF THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt0121997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02426
IRS990/AllOtherExpensesGrp/TotalAmt03708
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SENIOR CITIZEN CENTE
IRS990/BooksInCareOfDetail/PhoneNum02082066460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 NORTH 2ND WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041458
IRS990/CashNonInterestBearingGrp/EOYAmt040562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt097007
IRS990/CYOtherRevenueAmt05199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106
IRS990/CYSalariesCompEmpBnftPaidAmt054094
IRS990/CYTotalExpensesAmt0151101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012690
IRS990/DepreciationDepletionGrp/TotalAmt012690
IRS990/Desc0PROVIDED MEALS AND ACTIVITIES AT THE SENIOR CITIZEN CENTER FOR THE SENIOR CITIZENS OF THE LOCAL COMMUNITY, ALSO PROVIDED MEALS TO HOMEBOUND SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE COLES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CARTMILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERREL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT MARLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL MORTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN KAAIAKAMANU
IRS990/Form990PartVIISectionAGrp/PersonNm8MABEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY WERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01850
IRS990/GrossReceiptsAmt0153402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02430
IRS990/InsuranceGrp/TotalAmt02430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258455
IRS990/LandBldgEquipCostOrOtherBssAmt0502190
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS AND ACTIVITIES FOR THE SENIOR CITIZENS OF THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348743
IRS990/NetAssetsOrFundBalancesEOYAmt0348637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt050865
IRS990/OtherExpensesGrp/ProgramServicesAmt110938
IRS990/OtherExpensesGrp/ProgramServicesAmt27308
IRS990/OtherExpensesGrp/ProgramServicesAmt37105
IRS990/OtherExpensesGrp/TotalAmt050865
IRS990/OtherExpensesGrp/TotalAmt110938
IRS990/OtherExpensesGrp/TotalAmt27308
IRS990/OtherExpensesGrp/TotalAmt37105
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05199
IRS990/OtherRevenueTotalAmt05199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049749
IRS990/OtherSalariesAndWagesGrp/TotalAmt049749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt04345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt099959
IRS990/PYOtherRevenueAmt05011
IRS990/PYRevenuesLessExpensesAmt0-5321
IRS990/PYSalariesCompEmpBnftPaidAmt052120
IRS990/PYTotalExpensesAmt0152079
IRS990/PYTotalRevenueAmt0146758
IRS990/ReconcilationRevenueExpnssAmt0-106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027585
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt0717677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143390
IRS990ScheduleA/Total509Grp/TotalAmt0717677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348773
IRS990/TotalAssetsEOYAmt0349041
IRS990/TotalAssetsGrp/BOYAmt0348773
IRS990/TotalAssetsGrp/EOYAmt0349041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145522
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt0404
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt0404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348637
IRS990/TotalProgramServiceExpensesAmt0145426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083566063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/BusinessNameLine1Txt0SUTTON & 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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02016-11-15T13:57:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,041
Liabilities
$404
Net assets
$348,637
Revenue
$150,995
Expenses
$151,101
Net income
-$106
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