Civic Intelligence

Mason County Interagency Council Incorporated

990EZ • Fiscal year 2018 • EIN 61-0850200

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

115 1/2 East 3rd StMaysville, KY 41056

(606) 564-5511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,519

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$112,053

Up $65,611 (+141%) from 2017

Net Assets

$112,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$177,001

Up $47,366 (+37%) from 2017

Expenses

Up

$154,319

Up $46,328 (+43%) from 2017

Net Income

Up

$22,682

Up $1,038 (+4.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: -$3,760Liabilities 2010: $0Net Assets 2010: -$3,7602010Assets 2011: $4,899Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $23,636Net Assets 2013: $23,6362013Assets 2014: $30,391Net Assets 2014: $30,3912014Assets 2015: $28,375Net Assets 2015: $28,3752015Assets 2016: $24,798Net Assets 2016: $24,7982016Assets 2017: $46,442Liabilities 2017: $02017Assets 2018: $112,053Net Assets 2018: $112,0532018Assets 2019: $104,683Net Assets 2019: $104,6832019Assets 2020: $111,147Liabilities 2020: $02020Assets 2021: $118,642Liabilities 2021: $02021Assets 2024: $119,715Net Assets 2024: $119,7152024Assets 2025: $146,272Liabilities 2025: $8,298Net Assets 2025: $137,9742025

Highlighted filing

2018

Assets$112,053
Liabilities-
Net Assets$112,053

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $147,0992010Revenue 2011: $146,365Expenses 2011: $155,697Net Income 2011: -$9,3322011Revenue 2012: $138,410Expenses 2012: $171,730Net Income 2012: -$33,3202012Revenue 2013: $137,584Expenses 2013: $125,979Net Income 2013: $11,6052013Revenue 2014: $118,999Expenses 2014: $100,639Net Income 2014: $18,3602014Revenue 2015: $128,608Expenses 2015: $130,624Net Income 2015: -$2,0162015Revenue 2016: $120,920Expenses 2016: $124,497Net Income 2016: -$3,5772016Revenue 2017: $129,635Expenses 2017: $107,991Net Income 2017: $21,6442017Revenue 2018: $177,001Expenses 2018: $154,319Net Income 2018: $22,6822018Revenue 2019: $149,877Expenses 2019: $157,247Net Income 2019: -$7,3702019Revenue 2020: $163,451Expenses 2020: $156,987Net Income 2020: $6,4642020Revenue 2021: $144,022Expenses 2021: $136,528Net Income 2021: $7,4942021Revenue 2024: $154,852Expenses 2024: $153,259Net Income 2024: $1,5932024Revenue 2025: $198,492Expenses 2025: $180,233Net Income 2025: $18,2592025

Highlighted filing

2018

Revenue$177,001
Expenses$154,319
Net Income$22,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$177,001
Mission and Program Overview

Mission

Senior Citizens Volunteer Services

Program Services

DescriptionGrantsExpenses
RETIRED SENIOR CITIZENS VOLUNTEER PROGRAM FUNDED BY GRANTS UNDER TITLE III AND CNCS GRANTS AND LOCAL CONTRIBUTIONS TO SERVE APPROXIMATELY 200 PARTICIPANTS.-$112,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TURNERExec DirectoFT$32,750$7,769$40,519
JAMES GALLENSTEINPresidentPT$0--
ELLEN HABERMEHLSecretaryPT$0--
SHARI STAFFORDVice PresPT$0--
MICHAEL THOROUGHMANDirectorPT$0--
JOHN MAINSDirector-$0--
JAMES SHIRESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mason County Interagency
EIN
61-0850200
Phone
6065645511
Address
115 1/2 EAST 3RD ST, MAYSVILLE, KY 41056

Signing Officer

Name
Angela Turner
Title
Exec Director
Phone
6065645511
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Timothy S Eldridge
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 412 office expense 4,771 travel & meetings 2,828 insurance 7,646 telephone & internet 8,229 auto expense 674 custodial services 1,325 repairs & maintenance 5,437 volunteer meals 7,612 volunteer recognition 4,798 membership dues 490 miscellaneous 679 non-investment depreciation 6,159 total 51,060

Form 990-ez, Part II, Line 24

Equipment 24,680 29,613 less accumulated depreciation 11,752 17,911 total 12,928 11,702

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06065645511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 1/2 E 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112053
IRS990EZ/GrossReceiptsAmt0177001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112053
IRS990EZ/OccupancyRentUtltsAndMaintAmt019045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GALLENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN HABERMEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARI STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL THOROUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES SHIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011702
IRS990EZ/OtherExpensesTotalAmt051060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS VOLUNTEER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIRED SENIOR CITIZENS VOLUNTEER PROGRAM FUNDED BY GRANTS UNDER TITLE III AND CNCS GRANTS AND LOCAL CONTRIBUTIONS TO SERVE APPROXIMATELY 200 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154319
IRS990EZ/TotalProgramServiceExpensesAmt0112655
IRS990EZ/TotalRevenueAmt0177001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt019045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt011622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt079461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118822
IRS990ScheduleA/Total509Grp/TotalAmt0660578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 412 OFFICE EXPENSE 4,771 TRAVEL & MEETINGS 2,828 INSURANCE 7,646 TELEPHONE & INTERNET 8,229 AUTO EXPENSE 674 CUSTODIAL SERVICES 1,325 REPAIRS & MAINTENANCE 5,437 VOLUNTEER MEALS 7,612 VOLUNTEER RECOGNITION 4,798 MEMBERSHIP DUES 490 MISCELLANEOUS 679 NON-INVESTMENT DEPRECIATION 6,159 TOTAL 51,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,680 29,613 LESS ACCUMULATED DEPRECIATION 11,752 17,911 TOTAL 12,928 11,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06065645511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY INTERAGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0610850200
ReturnHeader/Filer/PhoneNum06065645511
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 1/2 EAST 3RD ST
ReturnHeader/Filer/USAddress/CityNm0MAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S ELDRIDGE
ReturnHeader/ReturnTs02019-05-15T09:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.98$1.80$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.55$1.53$0.02
2021Summary only. Only limited summary data is available for this year.$1.19$0.00$1.44$1.37$0.07
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$1.63$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.50$1.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.77$1.54$0.23
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$1.30$1.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.21$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.19$1.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.38$1.26$0.12
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.38$1.72$0.33
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.46$1.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.47