Civic Intelligence

Mason County Action Group Inc.

990 • Fiscal year 2016 • EIN 55-0485493

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

Organization ProfileWWW.MASONSENIORS.COM
PO Box 12Point Pleasant, WV 25550

(304) 675-2369

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,076

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$478,578

Down $61,207 (-11%) from 2015

Net Assets

Down

$396,900

Down $50,016 (-11%) from 2015

Liabilities

Down

$81,678

Down $11,191 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$1,576,447

Down $18,675 (-1.2%) from 2015

Expenses

Up

$1,626,463

Up $28,468 (+1.8%) from 2015

Net Income

Down

-$50,016

Down $47,143 (-1641%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $452,419Liabilities 2011: $176,170Net Assets 2011: $276,2492011Assets 2012: $514,448Liabilities 2012: $143,025Net Assets 2012: $371,4232012Assets 2013: $554,025Liabilities 2013: $103,385Net Assets 2013: $450,6402013Assets 2014: $524,318Liabilities 2014: $74,529Net Assets 2014: $449,7892014Assets 2015: $539,785Liabilities 2015: $92,869Net Assets 2015: $446,9162015Assets 2016: $478,578Liabilities 2016: $81,678Net Assets 2016: $396,9002016Assets 2017: $459,411Liabilities 2017: $123,413Net Assets 2017: $335,9982017Assets 2018: $406,323Liabilities 2018: $84,211Net Assets 2018: $322,1122018Assets 2019: $380,338Liabilities 2019: $80,541Net Assets 2019: $299,7972019Assets 2020: $647,193Liabilities 2020: $262,615Net Assets 2020: $384,5782020Assets 2021: $797,285Liabilities 2021: $89,703Net Assets 2021: $707,5822021Assets 2022: $1,023,839Liabilities 2022: $99,081Net Assets 2022: $924,7582022Assets 2023: $1,126,202Liabilities 2023: $75,609Net Assets 2023: $1,050,5932023Assets 2024: $1,063,789Liabilities 2024: $82,504Net Assets 2024: $981,2852024

Highlighted filing

2016

Assets$478,578
Liabilities$81,678
Net Assets$396,900
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,437,570Expenses 2011: $1,400,797Net Income 2011: $36,7732011Expenses 2012: $1,528,3792012Revenue 2013: $1,492,234Expenses 2013: $1,413,017Net Income 2013: $79,2172013Revenue 2014: $1,386,205Expenses 2014: $1,387,056Net Income 2014: -$8512014Revenue 2015: $1,595,122Expenses 2015: $1,597,995Net Income 2015: -$2,8732015Revenue 2016: $1,576,447Expenses 2016: $1,626,463Net Income 2016: -$50,0162016Revenue 2017: $1,571,185Expenses 2017: $1,632,087Net Income 2017: -$60,9022017Revenue 2018: $1,440,070Expenses 2018: $1,454,012Net Income 2018: -$13,9422018Revenue 2019: $1,402,373Expenses 2019: $1,424,688Net Income 2019: -$22,3152019Revenue 2020: $1,465,733Expenses 2020: $1,380,952Net Income 2020: $84,7812020Revenue 2021: $1,692,730Expenses 2021: $1,369,726Net Income 2021: $323,0042021Revenue 2022: $1,766,354Expenses 2022: $1,549,178Net Income 2022: $217,1762022Revenue 2023: $1,722,417Expenses 2023: $1,596,582Net Income 2023: $125,8352023Revenue 2024: $1,465,509Expenses 2024: $1,534,817Net Income 2024: -$69,3082024

Highlighted filing

2016

Revenue$1,576,447
Expenses$1,626,463
Net Income-$50,016
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
$1,577,568
Mission and Program Overview

Mission

To provide nutrition, personal care and transportation to low income and elderly individuals in mason county, west virginia.

The agency provides nutrition, home health services, transportation and social networking opportunities for low income and elderly citizens of mason county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,405$179,493▼ $49,912
Accounts Receivable$151,788$156,419▲ $4,631
Cash and Non-Interest-Bearing Accounts$144,439$121,656▼ $22,783
Prepaid Expenses and Deferred Charges$9,388$16,760▲ $7,372
Inventories for Sale or Use$4,765$4,250▼ $515
Total Assets$539,785$478,578▼ $61,207
Liabilities
Accounts Payable and Accrued Expenses$92,869$81,678▼ $11,191
Total Liabilities$92,869$81,678▼ $11,191
Net Assets / Fund Balance
Unrestricted Net Assets$446,916$396,900▼ $50,016
Total Net Assets Fund Balance$446,916$396,900▼ $50,016
Total Liabilities and Net Assets / Fund Balance$539,785$478,578▼ $61,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,097$82,291$143,388
Leasehold Improvements$46,438$93,223$139,661
Buildings$47,408$88,396$135,804
Equipment$17,750$108,915$126,665
Land$6,800-$6,800
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renae RiffleExecutive DirectorFT$69,076$69,076

Board Members and Trustees

NameTitle
John HollandPresident
Jody DeweesVice President
Bonnie FruthBoard Member
Greg BarkerBoard Member
Hilda AustinBoard Member
Jack SturgeonBoard Member
James BaldwinSecretary
Kim BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,815
Program Service Revenue
$1,107,915
Investment Income
$0
Other Revenue
$6,717
Change in Net Assets
$-50,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,568
Revenue Not Reported on Financial Statements
$-1,121
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,121
Total Revenue per Audited Statements
$1,577,568
Total Revenue per Form 990
$1,576,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,017
Other Expenses$387,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,640--$968,640
Payroll Taxes$126,692--$126,692
Other Employee Benefits$74,609--$74,609
Current Officers, Directors, Trustees, and Key Employees$69,076--$69,076
Depreciation Depletion-$49,912-$49,912
Occupancy$36,701$3,961-$40,662
Office Expenses$14,330$353-$14,683
Other Expenses$5,372$638-$6,010
Fees for Services Accounting-$6,000-$6,000
Insurance$4,620$14-$4,634
Fees for Services Legal-$1,890-$1,890
Travel$1,314$147-$1,461
Total Functional Expenses$1,557,515$68,948$0$1,626,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,584
Expenses per Audited Statements$1,626,463
Total Expenses per Form 990$1,626,463
Expenses Not Reported on Form 990$1,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,838
Fundraising Direct Expenses$1,121
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The management of the mason county action group reviews the form 990 and attachments for accuracy and then meets with the executive committee of the board of directors to review the form 990 with them and to respond to any questions that the executive committee may have. After reviewing the form 990, one of the officers, generally the president signs the return and it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting, the incoming board president presents each board member with a copy of the policy handbook and describes in detail how conflicts of interest will be identified and addressed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors has access to comparable salary data through the metro area agency on aging. This data allows the board to compare the amount which the agency is paying key employees to the amounts paid to key employees of similar agencies. Based upon this comparison and annual performance evaluations, compensation of the executive director is discussed and determined.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the main office.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Mason County Action Group Inc
EIN
55-0485493
Phone
3046752369
Address
PO BOX 12, POINT PLEASANT, WV 25550

Signing Officer

Name
John Holland
Title
Board President
Phone
3046752369
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Renae Riffle
Formed
1992
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
1

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of the end of the fiscal year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization's federal return of organization from income tax (federal form 990) for the prior three years are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,121.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1LEGISLATIVE INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47288
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY NUTRITION - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER AMERICANS IN MASON COUNTY, WEST VIRGINIA IN ORDER TO MAINTAIN HEALTH INDEPENDENCE AND QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042956
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AND OTHER PROGRAMS - PROVIDE MEDICALLY NECESSARY TRANSPORTATION TO LOW INCOME CITIZENS IN MASON COUNTY, WEST VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402643
IRS990/PYOtherRevenueAmt02544
IRS990/PYProgramServiceRevenueAmt01078649
IRS990/PYRevenuesLessExpensesAmt0-2873
IRS990/PYSalariesCompEmpBnftPaidAmt01195352
IRS990/PYTotalExpensesAmt01597995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03503546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03503546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03503546
IRS990ScheduleA/TotalSupportAmt03522371
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135804
IRS990ScheduleD/EquipmentGrp/BookValueAmt017750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126665
IRS990ScheduleD/ExpensesNotReportedAmt01121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139661
IRS990ScheduleD/OtherExpensesIncludedAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1121
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1121
IRS990ScheduleD/RevenueSubtotalAmt01577568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION FROM INCOME TAX (FEDERAL FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -1,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,121.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179493
IRS990ScheduleD/TotalExpensesPerForm990Amt01626463
IRS990ScheduleD/TotalRevenuePerForm990Amt01576447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01627584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE MASON COUNTY ACTION GROUP REVIEWS THE FORM 990 AND ATTACHMENTS FOR ACCURACY AND THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 WITH THEM AND TO RESPOND TO ANY QUESTIONS THAT THE EXECUTIVE COMMITTEE MAY HAVE. AFTER REVIEWING THE FORM 990, ONE OF THE OFFICERS, GENERALLY THE PRESIDENT SIGNS THE RETURN AND IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, THE INCOMING BOARD PRESIDENT PRESENTS EACH BOARD MEMBER WITH A COPY OF THE POLICY HANDBOOK AND DESCRIBES IN DETAIL HOW CONFLICTS OF INTEREST WILL BE IDENTIFIED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS ACCESS TO COMPARABLE SALARY DATA THROUGH THE METRO AREA AGENCY ON AGING. THIS DATA ALLOWS THE BOARD TO COMPARE THE AMOUNT WHICH THE AGENCY IS PAYING KEY EMPLOYEES TO THE AMOUNTS PAID TO KEY EMPLOYEES OF SIMILAR AGENCIES. BASED UPON THIS COMPARISON AND ANNUAL PERFORMANCE EVALUATIONS, COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539785
IRS990/TotalAssetsEOYAmt0478578
IRS990/TotalAssetsGrp/BOYAmt0539785
IRS990/TotalAssetsGrp/EOYAmt0478578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461815
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092869
IRS990/TotalLiabilitiesEOYAmt081678
IRS990/TotalLiabilitiesGrp/BOYAmt092869
IRS990/TotalLiabilitiesGrp/EOYAmt081678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0340271
IRS990/TotalOtherProgSrvcRevenueAmt0241486
IRS990/TotalProgramServiceExpensesAmt01557515
IRS990/TotalProgramServiceRevenueAmt01107915
IRS990/TotalReportableCompFromOrgAmt069076
IRS990/TotalRevenueGrp/ExclusionAmt06717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01576447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt01314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,578
Liabilities
$81,678
Net assets
$396,900
Revenue
$1,576,447
Expenses
$1,626,463
Net income
-$50,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.47$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.72$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.77$1.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.69$1.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.38$1.47$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.40$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.44$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$1.39$1.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.49$1.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$1.53
2011Summary only. Only limited summary data is available for this year.$0.45$0.18$0.28$1.44$1.40$0.04
Peer Organizations

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