Civic Intelligence

Mason County Interagency Council Incorporated

990EZ • Fiscal year 2024 • EIN 61-0850200

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileN/A
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$44,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,715

Up $1,073 (+0.9%) from 2021

Net Assets

$119,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$154,852

Up $10,830 (+7.5%) from 2021

Expenses

Up

$153,259

Up $16,731 (+12%) from 2021

Net Income

Down

$1,593

Down $5,901 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2024

Assets$119,715
Liabilities-
Net Assets$119,715
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

2024

Revenue$154,852
Expenses$153,259
Net Income$1,593
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$154,852
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.-$115,263
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TURNERFormer ExecFT$36,029$8,381$44,410
JAMES GALLENSTEINPresidentPT$0--
SHARI STAFFORDVice PresPT$0--
JOHN MAINSDirectorPT$0--
SEAN STEWARTDirectorPT$0--
GERALD CURTISDirectorPT$0--
MICHELLE MOORECurrent ExecFT$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
Michelle Moore
Title
Current Execdirector
Phone
6065645511
Signed
2025-02-07
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 1,051 office expense 7,110 travel 1,794 insurance 6,654 telephone & internet 3,712 auto expense 2,683 custodial services 975 miscellaneous 1,428 volunteer recognition 7,499 membership dues 625 volunteer meals 2,121 non-investment depreciation 1,289 total 36,941”

Form 990-ez, Part II, Line 24

“41,965 41,965 less accumulated depreciation 38,280 39,569 total 3,685 2,396”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06065645511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 1/2 EAST 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119715
IRS990EZ/GrossReceiptsAmt0154852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119715
IRS990EZ/OccupancyRentUtltsAndMaintAmt020868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GALLENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CURRENT EXEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02396
IRS990EZ/OtherExpensesTotalAmt036941
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/ProgramServiceExpensesAmt0115263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088855
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153259
IRS990EZ/TotalProgramServiceExpensesAmt0115263
IRS990EZ/TotalRevenueAmt0154852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt019045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt019045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt019045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt019045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt095225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0826395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182496
IRS990ScheduleA/Total509Grp/TotalAmt0826395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826395
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,051 OFFICE EXPENSE 7,110 TRAVEL 1,794 INSURANCE 6,654 TELEPHONE & INTERNET 3,712 AUTO EXPENSE 2,683 CUSTODIAL SERVICES 975 MISCELLANEOUS 1,428 VOLUNTEER RECOGNITION 7,499 MEMBERSHIP DUES 625 VOLUNTEER MEALS 2,121 NON-INVESTMENT DEPRECIATION 1,289 TOTAL 36,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141,965 41,965 LESS ACCUMULATED DEPRECIATION 38,280 39,569 TOTAL 3,685 2,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EXECDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06065645511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S ELDRIDGE
ReturnHeader/ReturnTs02025-02-07T15:10:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,715
Liabilities
-
Net assets
$119,715
Revenue
$154,852
Expenses
$153,259
Net income
$1,593
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