Civic Intelligence

Madison County Senior Citizens Association Inc.

990 • Fiscal year 2024 • EIN 82-0366216

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

Organization ProfileTHESENIORCENTERINREXBURG.COM
PO Box 361 40 S 2nd WRexburg, ID 83440

(208) 356-0080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$141,252

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

Net Assets

Down

$141,252

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

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

Operations Trend

Revenue Growth54th 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

2024

Revenue$246,492
Expenses$298,306
Net Income-$51,814
Open 2024 Filing
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 Pay79th percentile

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREPARE MEALS AND PROGRAMS FOR SENIORS.
IRS990/AllOtherContributionsAmt0147071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA HOPE
IRS990/BooksInCareOfDetail/PhoneNum02083560080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SOUTH 2ND WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189066
IRS990/CashNonInterestBearingGrp/EOYAmt0137252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05075
IRS990/CYOtherExpensesAmt0191429
IRS990/CYOtherRevenueAmt0590
IRS990/CYProgramServiceRevenueAmt064435
IRS990/CYRevenuesLessExpensesAmt0-51814
IRS990/CYSalariesCompEmpBnftPaidAmt0106877
IRS990/CYTotalExpensesAmt0298306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARED AND DELIVERED MEALS ON WHEELS TO HOMEBOUND SENIORS(AROUND 25K). ALSO SERVED MEALS AT THE SENIOR CENTER(AROUND 6K). SERVED AROUND 350 DIFFERENT PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292502
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185625
IRS990/FeesForServicesOtherGrp/TotalAmt0191429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTEL GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LEE KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6VERN KAAIA KAMANU
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY KAAIA KAMANU
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm9EVA BLACKENBILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ED SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm12EVA BLANKENMILLER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250842
IRS990/GrossRentsGrp/RealAmt04940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt04350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARE MEALS AND PROGRAMS FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193066
IRS990/NetAssetsOrFundBalancesEOYAmt0141252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0590
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099282
IRS990/OtherSalariesAndWagesGrp/TotalAmt099282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07595
IRS990/PayrollTaxesGrp/TotalAmt07595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05081
IRS990/PYOtherExpensesAmt0144346
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt064397
IRS990/PYRevenuesLessExpensesAmt02738
IRS990/PYSalariesCompEmpBnftPaidAmt086546
IRS990/PYTotalExpensesAmt0230892
IRS990/PYTotalRevenueAmt0233630
IRS990/ReconcilationRevenueExpnssAmt0-51814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011845
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt01080050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169368
IRS990ScheduleA/Total509Grp/TotalAmt01080050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098675
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193066
IRS990/TotalAssetsEOYAmt0141252
IRS990/TotalAssetsGrp/BOYAmt0193066
IRS990/TotalAssetsGrp/EOYAmt0141252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176392
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298306
IRS990/TotalGrossUBIAmt0590
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141252
IRS990/TotalProgramServiceExpensesAmt0292502
IRS990/TotalProgramServiceRevenueAmt064435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0590
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0570 JOHNSON ST
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits