Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0366216

MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC

Tax-exempt · REXBURG, ID 83440

Financials

$234K$231K2023$246K$298K2024$289K$266K2025
Revenue Expenses · by fiscal year end
Financials of MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$288,652$265,710$22,942$164,194$0$164,194
December 31, 2024990$246,492$298,306-$51,814$141,252$0$141,252
December 31, 2023990$233,630$230,892$2,738$193,066$0$193,066
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$244,705
of which government grants
$215,334
Program service revenue
$37,514
Investment income
$5,633
Net rental income
$800
Other revenue
$800

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$113,128
Salaries, compensation and benefits (total)
$121,782
Professional fundraising fees
$0
Program services (functional)
$261,191
Management and general (functional)
$4,519

Balance sheet and other

Total assets, start of year
$141,252
Total assets, end of year
$164,194
Total liabilities, end of year
$0
Net assets, end of year
$164,194
Net assets without donor restrictions
$164,194
Gross unrelated business income
$800
Gross receipts
$292,562
Employees
6
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES MANNERBOARD PRESID
Trustee or director, Officer
–$0
MARTEL GROVERBOARD MEMBER
Trustee or director, Officer
–$0
MARY LEE KLINGERBOARD MEMBER
Trustee or director, Officer
–$0
PAUL MORTENSENBOARD MEMBER
Trustee or director, Officer
–$0
KEITH WILCOXBOARD MEMBER
Trustee or director, Officer
–$0
VERN KAAIA KAMANUBOARD MEMBER
Trustee or director, Officer
–$0
BETTY KAAIA KAMANUBOARD MEMBER
Trustee or director, Officer
–$0
KEITH ARCHIBALDBOARD MEMBER
Trustee or director, Officer
–$0
EVA BLACKENBILLERBOARD MEMBER
Trustee or director, Officer
–$0
LETA BATESBOARD MEMBER
Trustee or director, Officer
–$0
BRECKER KNAPPBOARD MEMBER
Trustee or director, Officer
–$0
EVA BLANKENMILLERBOARD MEMBER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
JAMES MANNERBOARD PRESID
Trustee or director, Officer
–$0
MARTEL GROVERBOARD MEMBER
Trustee or director, Officer
–$0
SHERRY FARNSWORTHBOARD MEMBER
Trustee or director, Officer
–$0
MARY LEE KLINGERBOARD MEMBER
Trustee or director, Officer
–$0
PAUL MORTENSENBOARD MEMBER
Trustee or director, Officer
–$0
KEITH WILCOXBOARD MEMBER
Trustee or director, Officer
–$0
VERN KAAIA KAMANUBOARD MEMBER
Trustee or director, Officer
–$0
BETTY KAAIA KAMANUBOARD MEMBER
Trustee or director, Officer
–$0
KEITH ARCHIBALDBOARD MEMBER
Trustee or director, Officer
–$0
EVA BLACKENBILLERBOARD MEMBER
Trustee or director, Officer
–$0
ED SANCHEZBOARD MEMBER
Trustee or director, Officer
–$0
PAULA HOPEBOARD MEMBER
Trustee or director, Officer
–$0
EVA BLANKENMILLERBOARD MEMBER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JAMES MANNERDIRECTOR
Trustee or director, Officer
–$0
MARY LEE KLINGERBOARD MEMBER
Trustee or director, Officer
–$0
PAUL MORTENSENBOARD MEMBER
Trustee or director, Officer
–$0
KEITH WILCOXBOARD MEMBER
Trustee or director, Officer
–$0
SHERRY FARNSWORTHBOARD MEMBER
Trustee or director, Officer
–$0
VERN KAAIA KAMANUBOARD MEMBER
Trustee or director, Officer
–$0
BETTY KAAIA KAMANUBOARD MEMBER
Trustee or director, Officer
–$0
KEITH ARCHIBALDBOARD MEMBER
Trustee or director, Officer
–$0
MARTEL GROVERBOARD MEMBER
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 361, REXBURG, ID 83440-0361
Principal officer (990 for 2025)
JAMES MANNER, 570 JOHNSON ST, REXBURG, ID 83440
Signed the 990
JAMES MANNER, BOARD PRESIDENT
Phone
(208) 356-0080
Return prepared by
WOLFLEY ACCOUNTING

Mission

PREPARE MEALS AND PROGRAMS FOR SENIORS.

990 for the year ended December 31, 2025

Program accomplishments

  • PREPARED AND DELIVERED MEALS ON WHEELS TO HOMEBOUND SENIORS(AROUND 23.5K). ALSO SERVED MEALS AT THE SENIOR CENTER(AROUND 6K). SERVED AROUND 350 DIFFERENT PEOPLE.
    Expenses $261,191

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0366216
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$164,194
Income (IRS master file)
$292,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$288,652$265,710$164,194XML
990-TDecember 2025–––IRS
990December 2024$246,492$298,306$141,252XML
990-TDecember 2024–––IRS
990December 2023$233,630$230,892$193,066XML
990-TDecember 2023–––IRS
990December 2022$256,318$214,096$190,328IRS
990-TDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-TDecember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0366216).

Questions about MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC

What is the EIN of MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC?
The employer identification number (EIN) of MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC is 82-0366216.
Is MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names JAMES MANNER.
Who are the officers and directors of MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does MADISON COUNTY SENIOR CITIZENS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $288,652, expenses of $265,710 and total assets of $164,194 at year end.

Other nonprofits in REXBURG

All nonprofits in REXBURG · Idaho