Civic Intelligence

Mason County Senior Activities Association

990 • Fiscal year 2016 • EIN 91-1150971

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.MCSAA.NET
PO Box 1066Shelton, WA 98584

(360) 426-7374

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,414,181

Up $183,875 (+15%) from 2015

Net Assets

Up

$755,362

Up $188,841 (+33%) from 2015

Liabilities

Down

$658,819

Down $4,966 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$964,575

Up $273,733 (+40%) from 2015

Expenses

Up

$775,734

Up $58,852 (+8.2%) from 2015

Net Income

Up

$188,841

Up $214,881 (+825%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $646,155Liabilities 2011: $6,997Net Assets 2011: $639,1582011Assets 2012: $655,647Liabilities 2012: $6,622Net Assets 2012: $649,0252012Assets 2013: $1,321,864Liabilities 2013: $681,440Net Assets 2013: $640,4242013Assets 2014: $1,267,089Liabilities 2014: $674,528Net Assets 2014: $592,5612014Assets 2015: $1,230,306Liabilities 2015: $663,785Net Assets 2015: $566,5212015Assets 2016: $1,414,181Liabilities 2016: $658,819Net Assets 2016: $755,3622016Assets 2017: $1,436,176Liabilities 2017: $649,442Net Assets 2017: $786,7342017Assets 2018: $1,371,724Liabilities 2018: $634,887Net Assets 2018: $736,8372018Assets 2019: $1,403,350Liabilities 2019: $611,832Net Assets 2019: $791,5182019Assets 2020: $1,333,102Liabilities 2020: $593,200Net Assets 2020: $739,9022020Assets 2021: $1,369,682Liabilities 2021: $587,899Net Assets 2021: $781,7832021Assets 2022: $1,239,670Liabilities 2022: $578,874Net Assets 2022: $660,7962022Assets 2023: $1,279,421Liabilities 2023: $565,497Net Assets 2023: $713,9242023Assets 2024: $1,209,591Liabilities 2024: $551,815Net Assets 2024: $657,7762024

Highlighted filing

2016

Assets$1,414,181
Liabilities$658,819
Net Assets$755,362
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,077Expenses 2011: $572,674Net Income 2011: -$26,5972011Expenses 2012: $589,9192012Expenses 2013: $631,6322013Revenue 2014: $633,462Expenses 2014: $681,325Net Income 2014: -$47,8632014Revenue 2015: $690,842Expenses 2015: $716,882Net Income 2015: -$26,0402015Revenue 2016: $964,575Expenses 2016: $775,734Net Income 2016: $188,8412016Revenue 2017: $900,850Expenses 2017: $869,478Net Income 2017: $31,3722017Revenue 2018: $781,608Expenses 2018: $831,505Net Income 2018: -$49,8972018Revenue 2019: $838,372Expenses 2019: $783,691Net Income 2019: $54,6812019Revenue 2020: $719,737Expenses 2020: $771,353Net Income 2020: -$51,6162020Revenue 2021: $913,360Expenses 2021: $829,041Net Income 2021: $84,3192021Revenue 2022: $923,714Expenses 2022: $1,020,853Net Income 2022: -$97,1392022Revenue 2023: $1,270,963Expenses 2023: $1,220,035Net Income 2023: $50,9282023Revenue 2024: $1,210,253Expenses 2024: $1,263,464Net Income 2024: -$53,2112024

Highlighted filing

2016

Revenue$964,575
Expenses$775,734
Net Income$188,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$964,575
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,698$1,203,620▲ $151,922
Investments in Publicly Traded Securities$96,550$103,741▲ $7,191
Cash and Non-Interest-Bearing Accounts$30,768$56,645▲ $25,877
Inventories for Sale or Use$26,000$26,000→ $0
Intangible Assets$22,638$21,820▼ $818
Savings and Temporary Cash Investments$2,652$2,355▼ $297
Total Assets$1,230,306$1,414,181▲ $183,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,237$637,994▼ $13,243
Accounts Payable and Accrued Expenses$12,548$20,825▲ $8,277
Total Liabilities$663,785$658,819▼ $4,966
Net Assets / Fund Balance
Unrestricted Net Assets$465,106$649,181▲ $184,075
Temporarily Rstr Net Assets$101,415$106,181▲ $4,766
Total Net Assets Fund Balance$566,521$755,362▲ $188,841
Total Liabilities and Net Assets / Fund Balance$1,230,306$1,414,181▲ $183,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,139$220,893$919,032
Leasehold Improvements$294,867$157,705$452,572
Land$179,000-$179,000
Equipment$31,614$109,499$141,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve TownsendPresident
Gary MinerBoard Member
John BorgertBoard Member
Lorraine HauensteinBoard Member
Verda Sam SelbyBoard Member
Carol Ann AcocksSecretary
Karla Knudsen-johnstonTreasurer
Clay LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$576,463
Program Service Revenue
$37,359
Investment Income
$7,205
Other Revenue
$343,548
All Other Contributions
$276,373
Change in Net Assets
$188,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$263,398
Total Noncash Contributions1$263,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,514
Salaries, Compensation, and Employee Benefits$240,220
Total Fundraising Expense$15,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,973$13,974$3,494$151,441
Current Officers, Directors, Trustees, and Key Employees$46,005$12,268$3,067$61,340
Depreciation Depletion$53,019--$53,019
All Other Expenses$26,181$7,423$6,227$39,831
Occupancy$35,672--$35,672
Interest-$30,220-$30,220
Payroll Taxes$23,789$2,920$730$27,439
Insurance$10,526$10,526-$21,052
Travel$12,668--$12,668
Office Expenses$11,225$1,172$100$12,497
Advertising$9,243-$1,628$10,871
Fees for Services Other$8,375--$8,375
Other Expenses$6,398--$6,398
Fees for Services Accounting$2,419$2,344-$4,763
Fees for Services Legal$2,070--$2,070
Total Functional Expenses$679,641$80,847$15,246$775,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,166
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization holds annual elections for officers by the members.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted on by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board members review and approve of the executive director's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board members review and approve of key employee's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mason County Senior Activities
EIN
91-1150971
Address
PO BOX 1066, SHELTON, WA 98584

Signing Officer

Name
Karla Knudsen-johnston
Title
Treasurer
Phone
3604267374
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Knudsen-johnston
Formed
1981
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
130

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Raw XML AppendixShowing 400 of 421 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/PrincipalOfficerNm0KARLA KNUDSEN-JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND FOOD SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GAME INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018966
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115622
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0531126
IRS990/PYOtherRevenueAmt0323005
IRS990/PYProgramServiceRevenueAmt066596
IRS990/PYRevenuesLessExpensesAmt0-26040
IRS990/PYSalariesCompEmpBnftPaidAmt0185756
IRS990/PYTotalExpensesAmt0716882
IRS990/PYTotalRevenueAmt0690842
IRS990/ReconcilationRevenueExpnssAmt0188841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 847,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0343741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0265280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58250
IRS990ScheduleA/PublicSupportPY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt01698992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698992
IRS990ScheduleA/TotalSupportAmt02916679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919032
IRS990ScheduleD/EquipmentGrp/BookValueAmt031614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141113
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203620
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0263398
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230306
IRS990/TotalAssetsEOYAmt01414181
IRS990/TotalAssetsGrp/BOYAmt01230306
IRS990/TotalAssetsGrp/EOYAmt01414181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576463
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663785
IRS990/TotalLiabilitiesEOYAmt0658819
IRS990/TotalLiabilitiesGrp/BOYAmt0663785
IRS990/TotalLiabilitiesGrp/EOYAmt0658819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755362
IRS990/TotalProgramServiceExpensesAmt0679641
IRS990/TotalProgramServiceRevenueAmt037359
IRS990/TotalRevenueGrp/ExclusionAmt0380907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964575
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414181
IRS990/TravelGrp/ProgramServicesAmt012668
IRS990/TravelGrp/TotalAmt012668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1066
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCSAA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA KNUDSEN-JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604267374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON COUNTY SENIOR ACTIVITIES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,181
Liabilities
$658,819
Net assets
$755,362
Revenue
$964,575
Expenses
$775,734
Net income
$188,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$1.21$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$0.92$1.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.78$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.72$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$0.84$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.76$0.96$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.67$0.59$0.63$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.68$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.55$0.57$0.03