Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1150971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,267,089
Down $54,775 (-4.1%) from 2013
Net Assets
Down$592,561
Down $47,863 (-7.5%) from 2013
Liabilities
Down$674,528
Down $6,912 (-1.0%) from 2013
Revenue
$633,462
No earlier filing loaded for comparison.
Expenses
Up$681,325
Up $49,693 (+7.9%) from 2013
Net Income
-$47,863
No earlier filing loaded for comparison.
To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.
To enhance the quality of life of senior adults in the local community through recreation, information, and educational and nutritional services, including health and wellness programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,135,405 | $1,090,904 | ▼ $44,501 |
| Investments in Publicly Traded Securities | $97,428 | $96,556 | ▼ $872 |
| Inventories for Sale or Use | $26,000 | $26,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25,809 | $24,283 | ▼ $1,526 |
| Intangible Assets | $24,274 | $23,456 | ▼ $818 |
| Savings and Temporary Cash Investments | $12,948 | $5,890 | ▼ $7,058 |
| Total Assets | $1,321,864 | $1,267,089 | ▼ $54,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $673,338 | $662,669 | ▼ $10,669 |
| Accounts Payable and Accrued Expenses | $8,102 | $11,859 | ▲ $3,757 |
| Total Liabilities | $681,440 | $674,528 | ▼ $6,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $530,996 | $485,072 | ▼ $45,924 |
| Temporarily Rstr Net Assets | $109,428 | $107,489 | ▼ $1,939 |
| Total Net Assets Fund Balance | $640,424 | $592,561 | ▼ $47,863 |
| Total Liabilities and Net Assets / Fund Balance | $1,321,864 | $1,267,089 | ▼ $54,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $756,491 | $162,541 | $919,032 |
| Leasehold Improvements | $122,635 | $133,458 | $256,093 |
| Land | $179,000 | - | $179,000 |
| Equipment | $32,778 | $90,661 | $123,439 |
| Name | Title |
|---|---|
| John Wyatt | President |
| Carla Jones | Board Member |
| Marlene Taylor | Board Member |
| Vivian Bentkowski | Board Member |
| Ruth Coots | Secretary/tr |
| Steve Townsend | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $209,926 |
| Total Noncash Contributions | $209,926 |
| Line Item | Amount |
|---|---|
| Other Expenses | $500,981 |
| Salaries, Compensation, and Employee Benefits | $180,344 |
| Total Fundraising Expense | $19,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,614 | $10,538 | $4,215 | $120,367 |
| Depreciation Depletion | $49,616 | - | - | $49,616 |
| Occupancy | $49,325 | - | - | $49,325 |
| Travel | $46,406 | - | $96 | $46,502 |
| Current Officers, Directors, Trustees, and Key Employees | $24,681 | $9,493 | $3,797 | $37,971 |
| All Other Expenses | $26,691 | $5,301 | $1,502 | $33,494 |
| Interest | - | $32,844 | - | $32,844 |
| Payroll Taxes | $19,395 | $1,865 | $746 | $22,006 |
| Insurance | $1,311 | $18,479 | - | $19,790 |
| Office Expenses | $13,156 | $1,640 | - | $14,796 |
| Advertising | $10,406 | - | $2,240 | $12,646 |
| Other Expenses | $7,612 | $13,001 | $6,615 | $6,615 |
| Fees for Services Accounting | $2,556 | $2,554 | - | $5,110 |
| Total Functional Expenses | $566,399 | $95,715 | $19,211 | $681,325 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,159 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,159 | $18,159 | - | $18,159 |
| Total Events | $18,159 | $18,159 | - | $18,159 |
“The organization holds elections for officers by the members.”
“All major decisions are voted on by the governing body.”
“The tax return is prepared by an outside cpa, and then reviewed by the organization's finance committee, before it is submitted to the irs.”
“The board members review and approve of the executive director's compensation on at least an annual basis.”
“The board members review and approve of key employee's compensation on at least an annual basis.”
“The governing documents are available to the public upon request. Additionally, monthly financial statements of the organization are posted on the center's bulletin board, for access by its full membership.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF SENIOR ADULTS IN THE LOCAL COMMUNITY THROUGH RECREATION, INFORMATION, AND EDUCATIONAL AND NUTRITIONAL SERVICES, INCLUDING HEALTH AND WELLNESS PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12646 |
| IRS990/AllOtherContributionsAmt | 0 | 244082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604267374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1066 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHELTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98584 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5342 |
| IRS990/CYOtherExpensesAmt | 0 | 500981 |
| IRS990/CYOtherRevenueAmt | 0 | 283439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180344 |
| IRS990/CYTotalExpensesAmt | 0 | 681325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49616 |
| IRS990/Desc | 0 | WE PROVIDE WELLNESS OPPORTUNITIES FOR FITNESS, SOCIALIZATION FOR EMOTIONAL SUPPORT, GAMES, HOBBIES AND ACTIVITIES FOR MENTAL STIMULATION; PLUS PARTNERING OPPORTUNITIES WITH OTHER ORGANIZATIONS TO PROVIDE NUTRITIONAL PROGRAMS, EDUCATION TO SENIORS ABOUT HEALTH, SOCIAL SERVICES AND FINANCIAL MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH COOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIVIAN BENTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 633462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 211686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19790 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24274 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32844 |
| IRS990/InterestGrp/TotalAmt | 0 | 32844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96556 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1135405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1477564 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF SENIOR ADULTS IN THE LOCAL COMMUNITY THROUGH RECREATION, INFORMATION, AND EDUCATIONAL AND NUTRITIONAL SERVICES, INCLUDING HEALTH AND WELLNESS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 673338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 662669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18159 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 211686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 211686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 209926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS IN KIND (COGS) |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6615 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49339 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4255 |
| IRS990/OtherRevenueTotalAmt | 0 | 53594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 746 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRI SHAW EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS AND FOOD SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GAME INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2542 |
| IRS990/PYOtherExpensesAmt | 0 | 450019 |
| IRS990/PYOtherRevenueAmt | 0 | 244827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178348 |
| IRS990/PYTotalExpensesAmt | 0 | 631632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3265 |
| IRS990/PYTotalRevenueAmt | 0 | 623031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5890 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 232,203 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1295086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59924 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 265280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 497483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1295086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1295086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1852493 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 756491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 256093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1090904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISERS (SU |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 209926 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS ELECTIONS FOR OFFICERS BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 109428 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 107489 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1321864 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1321864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244082 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19211 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 681440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 674528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 681440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 674528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592561 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 566399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 283439 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 633462 |
| IRS990/TotalVolunteersCnt | 0 | 79 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1321864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267089 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 96 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46406 |
| IRS990/TravelGrp/TotalAmt | 0 | 46502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 530996 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 485072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1066 |
| IRS990/USAddress/City | 0 | SHELTON |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98584 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCSAA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MASON COUNTY SENIOR ACTIVITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 911150971 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1066 |
| ReturnHeader/Filer/USAddress/City | 0 | SHELTON |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912017064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WITTENBERG CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1783 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 985845012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604260230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D WITTENBERG |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.