Civic Intelligence

Monroe County Council on Aging Incorporated

990 • Fiscal year 2016 • EIN 31-0891445

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,139

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,098,819

Up $70,885 (+6.9%) from 2015

Net Assets

Up

$1,032,288

Up $63,209 (+6.5%) from 2015

Liabilities

Up

$66,531

Up $7,676 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$1,168,813

Up $235,227 (+25%) from 2015

Expenses

Up

$1,105,604

Up $217,574 (+25%) from 2015

Net Income

Up

$63,209

Up $17,653 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,098,819
Liabilities$66,531
Net Assets$1,032,288
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,168,813
Expenses$1,105,604
Net Income$63,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,168,813
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$650,328$667,946▲ $17,618
Savings and Temporary Cash Investments$240,095$310,238▲ $70,143
Pledges and Grants Receivable$64,687$58,757▼ $5,930
Accounts Receivable$68,849$38,264▼ $30,585
Prepaid Expenses and Deferred Charges$1,975$21,614▲ $19,639
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$1,027,934$1,098,819▲ $70,885
Liabilities
Accounts Payable and Accrued Expenses$58,855$66,531▲ $7,676
Total Liabilities$58,855$66,531▲ $7,676
Net Assets / Fund Balance
Unrestricted Net Assets$969,079$1,032,288▲ $63,209
Total Net Assets Fund Balance$969,079$1,032,288▲ $63,209
Total Liabilities and Net Assets / Fund Balance$1,027,934$1,098,819▲ $70,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,223$31,549$520,772
Equipment$103,223$271,345$374,568
Land$75,500-$75,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce PowerExecutive DirectorFT$38,139$38,139
Burl SmithExecutive DirectorFT$19,500$19,500

Board Members and Trustees

NameTitle
Margaret LanePresident
Craig SprattVice-president
Brenda ReynoldsBoard Member
Donald DransfieldBoard Member
Jim WrightBoard Member
Kurt HuffmanBoard Member
Laurie CaudillBoard Member
Lillian ReynoldsBoard Member
Mary MitchellBoard Member
Mike SmithBoard Member
Sharon MillerBoard Member
Skip HeathBoard Member
Robert BennettSecretary
Harold KeelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,135
Program Service Revenue
$441,654
Investment Income
$24
Other Revenue
$0
All Other Contributions
$6,345
Change in Net Assets
$63,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,813
Total Revenue per Audited Statements
$1,168,813
Total Revenue per Form 990
$1,168,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,106
Other Expenses$426,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,405--$556,405
Other Expenses$155,073$293-$155,366
All Other Expenses$5,507$66,820-$72,327
Current Officers, Directors, Trustees, and Key Employees$55,493$2,146-$57,639
Payroll Taxes$46,974--$46,974
Depreciation Depletion-$28,377-$28,377
Insurance$22,465--$22,465
Travel$20,901$1-$20,902
Other Employee Benefits$18,088--$18,088
Fees for Services Accounting$4,000--$4,000
Fees for Services Other$2,552--$2,552
Total Functional Expenses$1,006,665$98,939$0$1,105,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,604
Total Expenses per Audited Statements$1,105,604
Total Expenses per Form 990$1,105,604
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
Burl Smith
Title
Executive Direc
Phone
3047534384
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lane
Formed
1976
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
14

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Raw XML AppendixShowing 400 of 468 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/BOYAmt058855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066531
IRS990/AccountsReceivableGrp/BOYAmt068849
IRS990/AccountsReceivableGrp/EOYAmt038264
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/AllOtherContributionsAmt06345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05507
IRS990/AllOtherExpensesGrp/TotalAmt072327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BURL SMITH
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/ManagementAndGeneralAmt02146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057639
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0426498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0441654
IRS990/CYRevenuesLessExpensesAmt063209
IRS990/CYSalariesCompEmpBnftPaidAmt0679106
IRS990/CYTotalExpensesAmt01105604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028377
IRS990/DepreciationDepletionGrp/TotalAmt028377
IRS990/Desc0PERSONAL CARE - PROVIDE IN-HOME CARE AND OTHER PERSONAL CARE SERVICES TO THE SENIOR CITIZENS OF MINERAL COUNTY, WV.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0633089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02552
IRS990/FeesForServicesOtherGrp/TotalAmt02552
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DRANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm11SKIP HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14BURL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538139
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0720790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022465
IRS990/InsuranceGrp/TotalAmt022465
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667946
IRS990/LandBldgEquipCostOrOtherBssAmt0970840
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/NetAssetsOrFundBalancesBOYAmt0969079
IRS990/NetAssetsOrFundBalancesEOYAmt01032288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018088
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt018739
IRS990/OtherExpensesGrp/ProgramServicesAmt155839
IRS990/OtherExpensesGrp/ProgramServicesAmt244629
IRS990/OtherExpensesGrp/ProgramServicesAmt3155073
IRS990/OtherExpensesGrp/TotalAmt018956
IRS990/OtherExpensesGrp/TotalAmt156924
IRS990/OtherExpensesGrp/TotalAmt244629
IRS990/OtherExpensesGrp/TotalAmt3155366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046974
IRS990/PayrollTaxesGrp/TotalAmt046974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021614
IRS990/PrincipalOfficerNm0MARGARET LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165215
IRS990/ProgSrvcAccomActy2Grp/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 28,364 CONGREGATE MEALS AND 24,222 HOME-DELIVERED MEALS DURING THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0329447
IRS990/PYProgramServiceRevenueAmt0249138
IRS990/PYRevenuesLessExpensesAmt045556
IRS990/PYSalariesCompEmpBnftPaidAmt0558583
IRS990/PYTotalExpensesAmt0888030
IRS990/PYTotalRevenueAmt0933586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03625623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03625623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03625623
IRS990ScheduleA/TotalSupportAmt03626646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374568
IRS990ScheduleD/ExpensesSubtotalAmt01105604
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueSubtotalAmt01168813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667946
IRS990ScheduleD/TotalExpensesPerForm990Amt01105604
IRS990ScheduleD/TotalRevenuePerForm990Amt01168813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105604
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE POWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038139
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/TotalAssetsBOYAmt01027934
IRS990/TotalAssetsEOYAmt01098819
IRS990/TotalAssetsGrp/BOYAmt01027934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,819
Liabilities
$66,531
Net assets
$1,032,288
Revenue
$1,168,813
Expenses
$1,105,604
Net income
$63,209
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