Civic Intelligence

Mason County Action Group Inc.

990 • Fiscal year 2020 • EIN 55-0485493

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,106

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$647,193

Up $266,855 (+70%) from 2019

Net Assets

Up

$384,578

Up $84,781 (+28%) from 2019

Liabilities

Up

$262,615

Up $182,074 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,465,733

Up $63,360 (+4.5%) from 2019

Expenses

Down

$1,380,952

Down $43,736 (-3.1%) from 2019

Net Income

Up

$84,781

Up $107,096 (+480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$647,193
Liabilities$262,615
Net Assets$384,578
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,465,733
Expenses$1,380,952
Net Income$84,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,465,733
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
Cash and Non-Interest-Bearing Accounts$110,308$398,875▲ $288,567
Accounts Receivable$170,828$163,323▼ $7,505
Land, Buildings, and Equipment, Net$72,794$53,880▼ $18,914
Prepaid Expenses and Deferred Charges$21,554$26,717▲ $5,163
Inventories for Sale or Use$4,854$4,398▼ $456
Total Assets$380,338$647,193▲ $266,855
Liabilities
Mortgage Notes Payable Secured by Investment Property-$182,000-
Accounts Payable and Accrued Expenses$80,541$80,615▲ $74
Total Liabilities$80,541$262,615▲ $182,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,797$384,578▲ $84,781
Total Net Assets Fund Balance$299,797$384,578▲ $84,781
Total Liabilities and Net Assets / Fund Balance$380,338$647,193▲ $266,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1$143,389$143,388
Leasehold Improvements$16,335$123,326$139,661
Buildings$30,746$105,058$135,804
Equipment$0$126,665$126,665
Land$6,800-$6,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renae RiffleExecutive DirectorFT$87,106$87,106

Board Members and Trustees

NameTitle
Tom RoachPresident
Hilda AustinVice President
Greg BarkerBoard Member
Jack SturgeonBoard Member
Jeff WamsleyBoard Member
Patricia SallazBoard Member
Valerie JohnsonSecretary
Kim BrowingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,736
Program Service Revenue
$916,463
Investment Income
$21
Other Revenue
$26,513
All Other Contributions
$11,718
Change in Net Assets
$84,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,733
Total Revenue per Form 990
$1,465,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,607
Other Expenses$352,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,587$114,264-$791,851
Current Officers, Directors, Trustees, and Key Employees$87,106--$87,106
Payroll Taxes$65,928$9,851-$75,779
Other Employee Benefits$57,739$16,132-$73,871
Occupancy$43,477$6,026-$49,503
Office Expenses$23,101$6,379-$29,480
Travel$14,587$5,548-$20,135
Depreciation Depletion-$18,914-$18,914
Other Expenses$11,497$1,698-$13,195
Fees for Services Accounting-$12,500-$12,500
Insurance$11,378--$11,378
Information Technology$7,138--$7,138
Fees for Services Legal-$567-$567
Total Functional Expenses$1,176,239$204,713$0$1,380,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,952
Total Expenses per Audited Statements$1,380,952
Total Expenses per Form 990$1,380,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107
Fundraising Direct Expenses$0
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 35% controlled entity
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 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
Tom Roach
Title
Board President
Phone
3046752369
Signed
2021-07-22
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
75
Volunteers
12

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 WEST MAIN STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky 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 an 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 september 30, 2020, 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 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc1IN-KIND MATCH
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11698
IRS990/OtherExpensesGrp/ProgramServicesAmt0130482
IRS990/OtherExpensesGrp/ProgramServicesAmt129718
IRS990/OtherExpensesGrp/ProgramServicesAmt216501
IRS990/OtherExpensesGrp/ProgramServicesAmt311497
IRS990/OtherExpensesGrp/TotalAmt0130482
IRS990/OtherExpensesGrp/TotalAmt129718
IRS990/OtherExpensesGrp/TotalAmt229335
IRS990/OtherExpensesGrp/TotalAmt313195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020406
IRS990/OtherRevenueTotalAmt020406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09851
IRS990/PayrollTaxesGrp/ProgramServicesAmt065928
IRS990/PayrollTaxesGrp/TotalAmt075779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026717
IRS990/PrincipalOfficerNm0C RENAE RIFFLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1LEGISLATIVE INITATIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41448
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/ExpenseAmt0250993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041012
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AND OTHER PROGRAMS - PROVIDE MEDICALLY NECESSARY TRANSPORTATION TO LOW INCOME CITIZENS IN MASON COUNTY, WEST VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIGHTHOUSE PROGRAM PROVIDES PERSONAL IN-HOME CARE, MOBILITY, NUTRITION, AND LIGHT HOUSEKEEPING SERVICES FOR SENIORS WHO DO NOT QUALIFY FOR OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0197763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0381858
IRS990/PYOtherRevenueAmt08414
IRS990/PYProgramServiceRevenueAmt0922924
IRS990/PYRevenuesLessExpensesAmt0-22315
IRS990/PYSalariesCompEmpBnftPaidAmt01042830
IRS990/PYTotalExpensesAmt01424688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02358170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt02358170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358170
IRS990ScheduleA/TotalSupportAmt02409076
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/BookValueAmt030746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135804
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143388
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465733
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 AN 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 SEPTEMBER 30, 2020, 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 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053880
IRS990ScheduleD/TotalExpensesPerForm990Amt01380952
IRS990ScheduleD/TotalRevenuePerForm990Amt01465733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380952
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380338
IRS990/TotalAssetsEOYAmt0647193
IRS990/TotalAssetsGrp/BOYAmt0380338
IRS990/TotalAssetsGrp/EOYAmt0647193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0522736
IRS990/TotalEmployeeCnt075

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,193
Liabilities
$262,615
Net assets
$384,578
Revenue
$1,465,733
Expenses
$1,380,952
Net income
$84,781
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