Civic Intelligence

Monroe County Council on Aging Incorporated

990 • Fiscal year 2015 • EIN 31-0891445

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 19, 2016

Organization ProfileN/A
P O Box 149Lindside, WV 24951

(304) 753-4384

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,027,934

Up $52,909 (+5.4%) from 2014

Net Assets

Up

$969,079

Up $45,556 (+4.9%) from 2014

Liabilities

Up

$58,855

Up $7,353 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Down

$933,586

Down $269,987 (-22%) from 2014

Expenses

Up

$888,030

Up $14,669 (+1.7%) from 2014

Net Income

Down

$45,556

Down $284,656 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $713,073Liabilities 2011: $67,183Net Assets 2011: $645,8902011Assets 2012: $650,774Liabilities 2012: $42,706Net Assets 2012: $608,0682012Assets 2013: $646,521Liabilities 2013: $53,210Net Assets 2013: $593,3112013Assets 2014: $975,025Liabilities 2014: $51,502Net Assets 2014: $923,5232014Assets 2015: $1,027,934Liabilities 2015: $58,855Net Assets 2015: $969,0792015Assets 2016: $1,098,819Liabilities 2016: $66,531Net Assets 2016: $1,032,2882016Assets 2017: $1,259,902Liabilities 2017: $153,378Net Assets 2017: $1,106,5242017Assets 2018: $2,667,185Liabilities 2018: $31,532Net Assets 2018: $2,635,6532018Assets 2019: $3,056,715Liabilities 2019: $29,275Net Assets 2019: $3,027,4402019Assets 2020: $3,535,942Liabilities 2020: $19,118Net Assets 2020: $3,516,8242020Assets 2021: $3,983,655Liabilities 2021: $57,066Net Assets 2021: $3,926,5892021Assets 2022: $4,100,193Liabilities 2022: $62,428Net Assets 2022: $4,037,7652022Assets 2023: $4,004,879Liabilities 2023: $37,830Net Assets 2023: $3,967,0492023Assets 2024: $3,393,885Liabilities 2024: $58,820Net Assets 2024: $3,335,0652024

Highlighted filing

2015

Assets$1,027,934
Liabilities$58,855
Net Assets$969,079
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,4282011Expenses 2012: $958,8352012Expenses 2013: $911,3912013Revenue 2014: $1,203,573Expenses 2014: $873,361Net Income 2014: $330,2122014Revenue 2015: $933,586Expenses 2015: $888,030Net Income 2015: $45,5562015Revenue 2016: $1,168,813Expenses 2016: $1,105,604Net Income 2016: $63,2092016Revenue 2017: $1,089,504Expenses 2017: $1,015,268Net Income 2017: $74,2362017Revenue 2018: $2,449,082Expenses 2018: $919,953Net Income 2018: $1,529,1292018Revenue 2019: $1,292,095Expenses 2019: $900,308Net Income 2019: $391,7872019Revenue 2020: $1,334,464Expenses 2020: $845,080Net Income 2020: $489,3842020Revenue 2021: $1,132,222Expenses 2021: $722,457Net Income 2021: $409,7652021Revenue 2022: $994,583Expenses 2022: $883,407Net Income 2022: $111,1762022Revenue 2023: $927,705Expenses 2023: $998,421Net Income 2023: -$70,7162023Revenue 2024: $910,705Expenses 2024: $957,067Net Income 2024: -$46,3622024

Highlighted filing

2015

Revenue$933,586
Expenses$888,030
Net Income$45,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$933,586
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,247$650,328▲ $131,081
Savings and Temporary Cash Investments$330,695$240,095▼ $90,600
Accounts Receivable$77,432$68,849▼ $8,583
Pledges and Grants Receivable$43,761$64,687▲ $20,926
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Prepaid Expenses and Deferred Charges$1,890$1,975▲ $85
Total Assets$975,025$1,027,934▲ $52,909
Liabilities
Accounts Payable and Accrued Expenses$51,502$58,855▲ $7,353
Total Liabilities$51,502$58,855▲ $7,353
Net Assets / Fund Balance
Unrestricted Net Assets$923,523$969,079▲ $45,556
Total Net Assets Fund Balance$923,523$969,079▲ $45,556
Total Liabilities and Net Assets / Fund Balance$975,025$1,027,934▲ $52,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,339$28,942$508,281
Equipment$95,489$281,623$377,112
Land$75,500-$75,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce PowerExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Margaret LanePresident
Craig SprattVice-president
Don DransfieldBoard Member
Judy CecilBoard Member
Lillian ReynoldsBoard Member
Patsy HarveyBoard Member
Sharon MillerBoard Member
Virginia WicklineBoard Member
Robert BennettSecretary
Harold KeelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,417
Program Service Revenue
$249,138
Investment Income
$31
Other Revenue
$0
All Other Contributions
$3,690
Change in Net Assets
$45,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,586
Total Revenue per Audited Statements
$933,586
Total Revenue per Form 990
$933,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,583
Other Expenses$329,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,471--$463,471
Other Expenses$163,130$1,052-$163,130
Payroll Taxes$42,146--$42,146
Current Officers, Directors, Trustees, and Key Employees$21,244$8,756-$30,000
Depreciation Depletion-$27,485-$27,485
Other Employee Benefits$22,966--$22,966
Travel$19,417--$19,417
Insurance$14,550--$14,550
Fees for Services Accounting$4,000--$4,000
Fees for Services Other$1,712$550-$2,262
All Other Expenses$1,695--$1,695
Total Functional Expenses$848,857$39,173$0$888,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,030
Total Expenses per Audited Statements$888,030
Total Expenses per Form 990$888,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Any possible issues are reported to the governing board and senior management. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Council on Aging Inc
EIN
31-0891445
Address
P O BOX 149, LINDSIDE, WV 24951

Signing Officer

Name
Bruce Power
Title
Executive Direc
Phone
3047534384
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lane
Formed
1976
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
15

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette
Phone
3044723600
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058855
IRS990/AccountsReceivableGrp/BOYAmt077432
IRS990/AccountsReceivableGrp/EOYAmt068849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
IRS990/AllOtherContributionsAmt03690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01695
IRS990/AllOtherExpensesGrp/TotalAmt01695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE POWER
IRS990/BooksInCareOfDetail/PhoneNum03047534384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 149
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINDSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024951
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0329447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249138
IRS990/CYRevenuesLessExpensesAmt045556
IRS990/CYSalariesCompEmpBnftPaidAmt0558583
IRS990/CYTotalExpensesAmt0888030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0933586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027485
IRS990/DepreciationDepletionGrp/TotalAmt027485
IRS990/Desc0TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, CHORE, HEALTH SCREENING AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF MONORE COUNTY, WV.THE ORGANIZATION SERVED 30,104 CONGREGATE MEALS AND 28,622 HOME-DELIVERED MEALS DURING THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01712
IRS990/FeesForServicesOtherGrp/TotalAmt02262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARGARET LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DRANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA WICKLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATSY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE POWER
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/ReportableCompFromOrgAmt1030000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0680727
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0933586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014550
IRS990/InsuranceGrp/TotalAmt014550
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650328
IRS990/LandBldgEquipCostOrOtherBssAmt0960893
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923523
IRS990/NetAssetsOrFundBalancesEOYAmt0969079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022966
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ProgramServicesAmt014676
IRS990/OtherExpensesGrp/ProgramServicesAmt138418
IRS990/OtherExpensesGrp/ProgramServicesAmt241432
IRS990/OtherExpensesGrp/ProgramServicesAmt3163130
IRS990/OtherExpensesGrp/TotalAmt014676
IRS990/OtherExpensesGrp/TotalAmt139748
IRS990/OtherExpensesGrp/TotalAmt242484
IRS990/OtherExpensesGrp/TotalAmt3163130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042146
IRS990/PayrollTaxesGrp/TotalAmt042146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01975
IRS990/PrincipalOfficerNm0MARGARET LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173184
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE - PROVIDE IN-HOME CARE AND OTHER PERSONAL CARE SERVICES TO THE SENIOR CITIZENS OF MINERAL COUNTY, WV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0347637
IRS990/PYProgramServiceRevenueAmt0229418
IRS990/PYRevenuesLessExpensesAmt0330212
IRS990/PYSalariesCompEmpBnftPaidAmt0525724
IRS990/PYTotalExpensesAmt0873361
IRS990/PYTotalRevenueAmt01203573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03536018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03536018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03536018
IRS990ScheduleA/TotalSupportAmt03537579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508281
IRS990ScheduleD/EquipmentGrp/BookValueAmt095489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377112
IRS990ScheduleD/ExpensesSubtotalAmt0888030
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueSubtotalAmt0933586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650328
IRS990ScheduleD/TotalExpensesPerForm990Amt0888030
IRS990ScheduleD/TotalRevenuePerForm990Amt0933586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975025
IRS990/TotalAssetsEOYAmt01027934
IRS990/TotalAssetsGrp/BOYAmt0975025
IRS990/TotalAssetsGrp/EOYAmt01027934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684417
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051502
IRS990/TotalLiabilitiesEOYAmt058855
IRS990/TotalLiabilitiesGrp/BOYAmt051502
IRS990/TotalLiabilitiesGrp/EOYAmt058855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848857
IRS990/TotalProgramServiceRevenueAmt0249138
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019417
IRS990/TravelGrp/TotalAmt019417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0969079
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE POWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03047534384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0310891445
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 149
ReturnHeader/Filer/USAddress/CityNm0LINDSIDE

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
$1,027,934
Liabilities
$58,855
Net assets
$969,079
Revenue
$933,586
Expenses
$888,030
Net income
$45,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.34$0.91$0.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.97$0.93$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.06$4.04$0.99$0.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.06$3.93$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.33$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.29$0.90$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$2.45$0.92$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.93$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$1.20$0.87$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.59$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.65$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits