Civic Intelligence

Madison County Senior Citizens Association Inc.

990T • Fiscal year 2021 • EIN 82-0366216

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileTHESENIORCENTERINREXBURG.COM
PO Box 361Rexburg, ID 83440

(208) 356-0080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$246,492
Expenses$298,306
Net Income-$51,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Prepare meals for seniors.

Filing and Contact Details

Filer

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

Signing Officer

Name
Brent Harris
Title
Assistant Director
Phone
2083560800
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
True Advisors LLC
Address
1858 E 1ST STREET, IDAHO FALLS, ID 83401
Preparer
Larry H Rigby
Phone
2083133412
Raw XML Appendix75 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
IRS990T/BooksInCareOfDetail/PersonNm0KEN HART
IRS990T/BooksInCareOfDetail/PhoneNum02083560080
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SOUTH 2ND WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990T/BookValueAssetsEOYAmt0148106
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt01
IRS990TScheduleA/PrincipalBusinessActivityCd0245300
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt02452
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt02453
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt02453
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt040 SOUTH 4TH WEST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0REXBURG
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd083440
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt02452
IRS990TScheduleA/TotalRentIncomeAmt02453
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02453
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02452
IRS990TScheduleA/TradeOrBusinessDesc0BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt01
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01
IRS990T/TotalUBTIBeforeSection199AAmt01
IRS990T/TotalUBTIComputedAmt01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083560800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SENIOR CITIZENS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0820366216
ReturnHeader/Filer/PhoneNum02083560080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843108313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01858 E 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02083133412
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY H RIGBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T15:04:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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