Civic Intelligence

Mason County Action Group Inc.

990 • Fiscal year 2018 • EIN 55-0485493

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,049

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$406,323

Down $53,088 (-12%) from 2017

Net Assets

Down

$322,112

Down $13,886 (-4.1%) from 2017

Liabilities

Down

$84,211

Down $39,202 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$1,440,070

Down $131,115 (-8.3%) from 2017

Expenses

Down

$1,454,012

Down $178,075 (-11%) from 2017

Net Income

Up

-$13,942

Up $46,960 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$406,323
Liabilities$84,211
Net Assets$322,112
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,440,070
Expenses$1,454,012
Net Income-$13,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,443,704
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
Accounts Receivable$167,488$153,490▼ $13,998
Cash and Non-Interest-Bearing Accounts$142,547$135,315▼ $7,232
Land, Buildings, and Equipment, Net$135,884$99,155▼ $36,729
Prepaid Expenses and Deferred Charges$9,817$16,007▲ $6,190
Inventories for Sale or Use$3,675$2,356▼ $1,319
Total Assets$459,411$406,323▼ $53,088
Liabilities
Accounts Payable and Accrued Expenses$123,413$84,211▼ $39,202
Total Liabilities$123,413$84,211▼ $39,202
Net Assets / Fund Balance
Unrestricted Net Assets$335,998$322,112▼ $13,886
Total Net Assets Fund Balance$335,998$322,112▼ $13,886
Total Liabilities and Net Assets / Fund Balance$459,411$406,323▼ $53,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,503$121,885$143,388
Leasehold Improvements$30,076$109,585$139,661
Buildings$37,531$98,273$135,804
Equipment$3,245$123,420$126,665
Land$6,800-$6,800
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renae RiffleExecutive DirectorFT$83,049$83,049

Board Members and Trustees

NameTitle
John HollandPresident
Greg BarkerVice President
Hilda AustinBoard Member
Jack SturgeonBoard Member
Patricia SallazBoard Member
Tom RoachBoard Member
Bonnie FruthSecretary
Kim BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,244
Program Service Revenue
$1,017,882
Investment Income
$0
Other Revenue
$2,944
Change in Net Assets
$-13,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,704
Revenue Not Reported on Financial Statements
$-3,634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,634
Total Revenue per Audited Statements
$1,443,704
Total Revenue per Form 990
$1,440,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,197
Other Expenses$350,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,830$142,214-$865,044
Payroll Taxes$75,910$13,396-$89,306
Current Officers, Directors, Trustees, and Key Employees$83,049--$83,049
Other Employee Benefits$55,046$10,752-$65,798
Occupancy$31,424$7,960-$39,384
Depreciation Depletion-$36,729-$36,729
Travel$21,600$2,076-$23,676
Other Expenses$15,349$3,070-$18,419
Office Expenses$8,883$2,878-$11,761
Fees for Services Accounting-$6,250-$6,250
Fees for Services Legal-$798-$798
Total Functional Expenses$1,214,851$239,161$0$1,454,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,646
Expenses per Audited Statements$1,454,012
Total Expenses per Form 990$1,454,012
Expenses Not Reported on Form 990$3,634
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$6,578
Fundraising Direct Expenses$3,634
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
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
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 11B

“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
2019-08-14
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
83
Volunteers
18

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 WEST MAIN 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:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as on organization that is not a private foundation under section 509(a)(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 exempt 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 -3,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,634.”

Raw XML AppendixShowing 400 of 444 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/PrepaidExpensesDefrdChargesGrp/EOYAmt016007
IRS990/PrincipalOfficerNm0C RENAE RIFFLE
IRS990/PriorPeriodAdjustmentsAmt056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1LEGISLATIVE INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44256
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/ExpenseAmt0266103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043014
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AND OTHER PROGRAMS - PROVIDE MEDICALLY NECESSARY TRANSPORTATION TO LOW INCOME CITIZENS IN MASON COUNTY, WEST VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378213
IRS990/PYOtherRevenueAmt06318
IRS990/PYProgramServiceRevenueAmt01081513
IRS990/PYRevenuesLessExpensesAmt0-60902
IRS990/PYSalariesCompEmpBnftPaidAmt01253874
IRS990/PYTotalExpensesAmt01632087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt02293096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293096
IRS990ScheduleA/TotalSupportAmt02319247
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135804
IRS990ScheduleD/EquipmentGrp/BookValueAmt03245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126665
IRS990ScheduleD/ExpensesNotReportedAmt03634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01454012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139661
IRS990ScheduleD/OtherExpensesIncludedAmt03634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3634
IRS990ScheduleD/RevenueSubtotalAmt01443704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ON ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(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 EXEMPT 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 -3,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099155
IRS990ScheduleD/TotalExpensesPerForm990Amt01454012
IRS990ScheduleD/TotalRevenuePerForm990Amt01440070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457646
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 11B
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/TotalAssetsBOYAmt0459411
IRS990/TotalAssetsEOYAmt0406323
IRS990/TotalAssetsGrp/BOYAmt0459411
IRS990/TotalAssetsGrp/EOYAmt0406323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419244
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01454012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123413
IRS990/TotalLiabilitiesEOYAmt084211
IRS990/TotalLiabilitiesGrp/BOYAmt0123413
IRS990/TotalLiabilitiesGrp/EOYAmt084211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt076784
IRS990/TotalOtherProgSrvcRevenueAmt0245710
IRS990/TotalProgramServiceExpensesAmt01214851
IRS990/TotalProgramServiceRevenueAmt01017882
IRS990/TotalReportableCompFromOrgAmt083049
IRS990/TotalRevenueGrp/ExclusionAmt02944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02076
IRS990/TravelGrp/ProgramServicesAmt021600
IRS990/TravelGrp/TotalAmt023676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335998

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,323
Liabilities
$84,211
Net assets
$322,112
Revenue
$1,440,070
Expenses
$1,454,012
Net income
-$13,942
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