Civic Intelligence

Marshall Area Community Services Inc.

990 • Fiscal year 2014 • EIN 20-5280377

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
P O Box 61149068

(269) 781-2954

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$75,628

Flat from 2014

Net Assets

Flat

$75,628

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Flat

$64,625

Flat from 2014

Expenses

Flat

$54,467

Flat from 2014

Net Income

Flat

$10,158

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,676Liabilities 2011: $0Net Assets 2011: $50,6762011Assets 2012: $52,377Liabilities 2012: $0Net Assets 2012: $52,3772012Assets 2013: $65,470Liabilities 2013: $0Net Assets 2013: $65,4702013Assets 2014: $75,628Liabilities 2014: $0Net Assets 2014: $75,6282014Assets 2014: $75,628Liabilities 2014: $0Net Assets 2014: $75,6282014Assets 2015: $81,390Liabilities 2015: $0Net Assets 2015: $81,3902015Assets 2016: $97,084Liabilities 2016: $0Net Assets 2016: $97,0842016Assets 2017: $75,360Liabilities 2017: $0Net Assets 2017: $75,3602017Assets 2018: $111,401Liabilities 2018: $0Net Assets 2018: $111,4012018Assets 2019: $92,337Liabilities 2019: $0Net Assets 2019: $92,3372019Assets 2020: $96,488Liabilities 2020: $0Net Assets 2020: $96,4882020Assets 2021: $116,508Liabilities 2021: $0Net Assets 2021: $116,5082021Assets 2022: $162,160Liabilities 2022: $0Net Assets 2022: $162,1602022Assets 2023: $189,552Liabilities 2023: $0Net Assets 2023: $189,5522023Assets 2024: $187,609Liabilities 2024: $0Net Assets 2024: $187,6092024Assets 2025: $161,687Liabilities 2025: $0Net Assets 2025: $161,6872025

Highlighted filing

2014

Assets$75,628
Liabilities$0
Net Assets$75,628
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $60,8062011Expenses 2012: $54,2422012Expenses 2013: $49,4972013Revenue 2014: $64,625Expenses 2014: $54,467Net Income 2014: $10,1582014Revenue 2014: $64,625Expenses 2014: $54,467Net Income 2014: $10,1582014Revenue 2015: $72,797Expenses 2015: $67,035Net Income 2015: $5,7622015Revenue 2016: $96,973Expenses 2016: $81,279Net Income 2016: $15,6942016Revenue 2017: $68,986Expenses 2017: $90,710Net Income 2017: -$21,7242017Revenue 2018: $118,969Expenses 2018: $82,928Net Income 2018: $36,0412018Revenue 2019: $66,330Expenses 2019: $85,394Net Income 2019: -$19,0642019Revenue 2020: $77,507Expenses 2020: $73,356Net Income 2020: $4,1512020Revenue 2021: $93,769Expenses 2021: $73,749Net Income 2021: $20,0202021Revenue 2022: $115,583Expenses 2022: $69,931Net Income 2022: $45,6522022Revenue 2023: $92,186Expenses 2023: $64,794Net Income 2023: $27,3922023Revenue 2024: $67,997Expenses 2024: $69,940Net Income 2024: -$1,9432024Revenue 2025: $75,516Expenses 2025: $101,438Net Income 2025: -$25,9222025

Highlighted filing

2014

Revenue$64,625
Expenses$54,467
Net Income$10,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$64,625
Mission and Program Overview

Mission

To increase the ability of people to care for one another through organization.

Provide emergency assistance of food, shelter, medical supplies, clothing, and holiday baskets of gifts and necessities to needy families in marshall and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,470$75,628▲ $10,158
Cap Stk Tr Prin Current Funds$65,470$75,628▲ $10,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$65,470$75,628▲ $10,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,470$75,628▲ $10,158
Total Liabilities and Net Assets / Fund Balance$65,470$75,628▲ $10,158
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harriet CarrollPresident
Bruce ArnoldVice President
Kenneth ReddickSecretary
Timothy SkidmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,622
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$64,622
Change in Net Assets
$10,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,677
Other Expenses$12,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,677--$41,677
All Other Expenses-$1,093-$1,093
Occupancy-$960-$960
Other Expenses-$529-$529
Office Expenses-$106-$106
Total Functional Expenses$41,677$12,790$0$54,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 11

“The organization's volunteer treasurer compiles a detail report of financial activities and supplies a copy of it to an independent cpa. Using this and other information, he prepares the irs form 990. A copy of the completed return of organization exempt from income tax (form 990) is given to the officers to examine and review. If approved, an officer signs the form 8879-eo which results in the form 990 being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“A copies of the 990 and other detail documents are readily available upon request or expression of interest.”

Form 990, Part VII

“Harriet carroll - 500 north drive west, marshall, mi 49068. Bruce arnold - 20938 division drive, marshall, mi 49068. Kenneth reddick - 1205 verona road, marshall, mi 49068. Timothy skidmore - 1201 colgrove drive, marshall, mi 49068.”

Filing and Contact Details

Filer

EIN
20-5280377
Phone
2697812954

Signing Officer

Name
Harriet Carroll
Title
President
Phone
2697812954
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Carroll
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Frank E Boley CPA
Phone
2697891099
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY ASSISTANCE OF FOOD, SHELTER, MEDICAL SUPPLIES, CLOTHING, AND HOLIDAY BASKETS OF GIFTS AND NECESSITIES TO NEEDY FAMILIES IN MARSHALL AND THE SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt064622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/AllOtherExpensesGrp/TotalAmt01093
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY SKIDMORE
IRS990/BooksInCareOfDetail/PhoneNum02697819608
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 COLGROVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049068
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0COORDINATED OVER 100 VOLUNTEERS IN ASSEMBLING HOLIDAY BASKETS FOR NEEDY FAMILIES AT CHRISTMAS TIME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt012313
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064625
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc024/7 TELEPHONE ANSWERIN
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S VOLUNTEER TREASURER COMPILES A DETAIL REPORT OF FINANCIAL ACTIVITIES AND SUPPLIES A COPY OF IT TO AN INDEPENDENT CPA. USING THIS AND OTHER INFORMATION, HE PREPARES THE IRS FORM 990. A COPY OF THE COMPLETED RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS GIVEN TO THE OFFICERS TO EXAMINE AND REVIEW. IF APPROVED, AN OFFICER SIGNS THE FORM 8879-EO WHICH RESULTS IN THE FORM 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPIES OF THE 990 AND OTHER DETAIL DOCUMENTS ARE READILY AVAILABLE UPON REQUEST OR EXPRESSION OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARRIET CARROLL - 500 NORTH DRIVE WEST, MARSHALL, MI 49068. BRUCE ARNOLD - 20938 DIVISION DRIVE, MARSHALL, MI 49068. KENNETH REDDICK - 1205 VERONA ROAD, MARSHALL, MI 49068. TIMOTHY SKIDMORE - 1201 COLGROVE DRIVE, MARSHALL, MI 49068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 NORTH DRIVE WEST
IRS990/USAddress/City0MARSHALL
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02697812954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALL AREA COMMUNITY SERVICES AKA MACS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0205280377
ReturnHeader/Filer/PhoneNum02697812954
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 611
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264797545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK BOLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 WEST MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049068
ReturnHeader/PreparerPersonGrp/PhoneNum02697891099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E BOLEY CPA
ReturnHeader/ReturnTs02015-01-30T15:26:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,628
Liabilities
$0
Net assets
$75,628
Revenue
$64,625
Expenses
$54,467
Net income
$10,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.76$1.01$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.68$0.70$0.02
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.92$0.65$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.16$0.70$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.94$0.74$0.20
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.78$0.73$0.04
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.66$0.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.19$0.83$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.69$0.91$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.97$0.81$0.16
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.73$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.65$0.54$0.10
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.65$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.61