Mad River Valley Senior Citizens Inc

Waitsfield, VT
Tax-exempt since Jan. 1990
EIN: 03-0321298

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$227k (2023)

Expenses

$222k (2023)

Total Assets

$271k (2023)

Total Liabilities

$2.07k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$227,348

Expenses

$222,190

Net Income

$5,158

Net Assets

$269,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,516	35.0%
Program Services	$111,398	49.0%
Investment Income	$3,650	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,612	8.6%
Sales of Assets	$10,972	4.8%
Net Inventory Sales	$0
Other Revenue	$2,200	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,921	31.0%

Assets/Debt
Total Assets	$271,377
Total Liabilities	$2,071
Net Assets	$269,306

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Goldstein (Board Member)	$0	$0	$0
Jennifer Grant (Board Member)	$0	$0	$0
Lisa Jenison (Board Member)	$0	$0	$0
Donna Mackie (Board Member)	$0	$0	$0
Patty Pasley (Board Member)	$0	$0	$0
Susan Stoehr (Board Member)	$0	$0	$0
Gretchen Hernandez (President)	$0	$0	$0
Joanne Fitzgerald (Secretary)	$0	$0	$0
William Zekas (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$197,583

Expenses

$199,315

Net Income

-$1,732

Net Assets

$264,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,220	44.1%
Program Services	$100,894	51.1%
Investment Income	$830	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,639	4.4%

Assets/Debt
Total Assets	$274,028
Total Liabilities	$9,881
Net Assets	$264,147

Compensation

Key Employees and Officers	Compensation	Other
Sue Stoehr (Former Treasurer)	$0	$0
Joanne Fitzgerald (Secretary)	$0	$0
Bill Zekas (Treasurer)	$0	$0
Gretchen Hernandez (President)	$0	$0
Michael Bransfield (Board Member)	$0	$0
Nancy Emory (Former President)	$0	$0
Patty Pasley (Board Member)	$0	$0
Dave Goldstein (Board Member)	$0	$0
Lisa Jenison (Board Member)	$0	$0

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990-EZ

Filed on Nov. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$200,006

Expenses

$153,739

Net Income

$46,267

Net Assets

$265,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,300	43.6%
Program Services	$110,093	55.0%
Investment Income	$953	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,660	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$280,379
Total Liabilities	$14,500
Net Assets	$265,879

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Emory (President)	$0	$0	$0
Susan Stoehr (Treasurer)	$0	$0	$0
Joanne Fitzgerald (Secritary)	$0	$0	$0
Michael Bransfield (Board Member)	$0	$0	$0
Bill Zekas (Board Member)	$0	$0	$0
Spencer Polter (Board Member)	$0	$0	$0
Gretchen Hernandez (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$161,461

Expenses

$130,801

Net Income

$30,660

Net Assets

$219,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,351	34.3%
Program Services	$87,193	54.0%
Investment Income	$1,469	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,448	10.8%

Assets/Debt
Total Assets	$236,119
Total Liabilities	$16,509
Net Assets	$219,610

Compensation

Key Employees and Officers	Compensation	Other
Nancy Emory (President)	$0	$0
Sue Stoehr (Treasurer)	$0	$0
Joanne Fitzgerald (Secretary)	$0	$0
Bill Zekas (Board Member)	$0	$0
Candace Porter (Board Member)	$0	$0
Spencer Potter (Board Member)	$0	$0
Michael Bransfield (Board Member)	$0	$0
Susan Day (Board Member)	$0	$0

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990-EZ

Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$117,259

Expenses

$107,676

Net Income

$9,583

Net Assets

$188,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,698	14.2%
Program Services	$79,300	67.6%
Investment Income	$1,492	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,769	16.9%

Assets/Debt
Total Assets	$208,122
Total Liabilities	$19,172
Net Assets	$188,950

Compensation

Key Employees and Officers	Compensation	Other
Nancy Emory (President)	$0	$0
Sue Stoehr (Treasurer)	$0	$0
Susan Day (Secretary)	$0	$0
Marise Lane (Board Member)	$0	$0
Candy Parker (Board Member)	$0	$0
Spencer Potter (Mow Coordinater)	$0	$0
Michael Bransfield (Board Member)	$0	$0

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990-EZ

Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$108,427

Expenses

$90,228

Net Income

$18,199

Net Assets

$179,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,021	17.5%
Program Services	$81,886	75.5%
Investment Income	$855	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,665	6.1%

Assets/Debt
Total Assets	$183,074
Total Liabilities	$3,707
Net Assets	$179,367

Compensation

Key Employees and Officers	Compensation	Other
Nancy Emory (President)	$0	$0
Sue Stoehr (Treasurer)	$0	$0
Susan Day (Secretary)	$0	$0
Marise Lane (Board Member)	$0	$0
Candy Parker (Board Member)	$0	$0
Spencer Potter (Mow Coordinater)	$0	$0
Michael Bransfield (Board Member)	$0	$0

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990-EZ

Filed on May 20, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$100,289

Expenses

$81,151

Net Income

$19,138

Net Assets

$161,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,278	8.3%
Program Services	$84,038	83.8%
Investment Income	$551	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,422	7.4%

Assets/Debt
Total Assets	$163,969
Total Liabilities	$2,801
Net Assets	$161,168

Compensation

Key Employees and Officers	Compensation	Other
Nancy Emory (President)	$0	$0
Sue Stoehr (Treasurer)	$0	$0
Susan Day (Board Member)	$0	$0
Claudia Watts (Board Member)	$0	$0

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990-EZ

Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$133,901

Expenses

$74,454

Net Income

$59,447

Net Assets

$142,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,839	43.9%
Program Services	$66,358	49.6%
Investment Income	$418	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,286	6.2%

Assets/Debt
Total Assets	$145,737
Total Liabilities	$3,707
Net Assets	$142,030

Compensation

Key Employees and Officers	Compensation	Other
Nancy Emory (President)	$0	$0
Vince Gauthier (Vice President)	$0	$0
Sue Stoehr (Treasurer)	$0	$0
Susan Day (Board Member)	$0	$0
Spencer Potter (Board Member)	$0	$0
Marise Lane (Board Member)	$0	$0

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990-EZ

Filed on May 12, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$78,317

Expenses

$76,730

Net Income

$1,587

Net Assets

$82,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,406	5.6%
Program Services	$67,588	86.3%
Investment Income	$311	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,882	7.5%

Assets/Debt
Total Assets	$83,031
Total Liabilities	$448
Net Assets	$82,583

Compensation

Key Employees and Officers	Compensation	Other
Nancy Emory (President)	$0	$0
Vince Gauthier (Vice President)	$0	$0
Sue Stoehr (Treasurer)	$0	$0
Marilyn Spaulding (Secretary)	$0	$0

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990-EZ

Filed on Aug. 3, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$74,707

Expenses

$73,873

Net Income

$834

Net Assets

$80,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,805	13.1%
Program Services	$60,519	81.0%
Investment Income	$253	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,955	5.3%

Assets/Debt
Total Assets	$82,104
Total Liabilities	$1,108
Net Assets	$80,996

Compensation

Key Employees and Officers	Compensation	Other
Fran Plewalk (President)	$0	$0
Vince Gauthier (Vice President)	$0	$0
Marise Lane (Director)	$0	$0
Vickie Walluck (Treasurer)	$0	$0
Sue Stoehr (Secretary)	$0	$0
Nancy Emory (Director)	$0	$0

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990-EZ

Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$65,528

Expenses

$79,380

Net Income

-$13,852

Net Assets

$80,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$535	0.8%
Program Services	$58,774	89.7%
Investment Income	$216	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,748	8.8%

Assets/Debt
Total Assets	$81,127
Total Liabilities	$965
Net Assets	$80,162

Compensation

Key Employees and Officers	Compensation	Other
Carole Crossman (Vice President)	$0	$0
Valerie Hale (Treasurer)	$0	$0
Fran Plewalk (Secretary)	$0	$0
Vince Gauthier (Director)	$0	$0
Anne Stegemoeller (Director)	$0	$0
Marise Lane (Director)	$0	$0

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990-EZ

Filed on Aug. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$72,544

Expenses

$62,492

Net Income

$10,052

Net Assets

$94,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,435	7.5%
Program Services	$58,820	81.1%
Investment Income	$381	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,578	10.4%

Assets/Debt
Total Assets	$94,857
Total Liabilities	$843
Net Assets	$94,014

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$71,827

Expenses

$66,540

Net Income

$5,287

Net Assets

$83,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,396	7.5%
Program Services	$61,438	85.5%
Investment Income	$351	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,315	6.0%

Assets/Debt
Total Assets	$84,757
Total Liabilities	$795
Net Assets	$83,962

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Mad River Valley Senior Citizens Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $227k (2023)

Expenses $222k (2023)

Total Assets $271k (2023)

Total Liabilities $2.07k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$227k (2023)

Expenses

$222k (2023)

Total Assets

$271k (2023)

Total Liabilities

$2.07k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001