Civic Intelligence

Marshall Area Community Services Inc.

990 • Fiscal year 2017 • EIN 20-5280377

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
P O Box 611Marshall, MI 49068

(269) 781-2954

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,360

Down $21,724 (-22%) from 2016

Net Assets

Down

$75,360

Down $21,724 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$68,986

Down $27,987 (-29%) from 2016

Expenses

Up

$90,710

Up $9,431 (+12%) from 2016

Net Income

Down

-$21,724

Down $37,418 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2017

Assets$75,360
Liabilities$0
Net Assets$75,360
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2017

Revenue$68,986
Expenses$90,710
Net Income-$21,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$68,986
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$97,084$75,360▼ $21,724
Cap Stk Tr Prin Current Funds$97,084$75,360▼ $21,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$97,084$75,360▼ $21,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,084$75,360▼ $21,724
Total Liabilities and Net Assets / Fund Balance$97,084$75,360▼ $21,724
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,984
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$68,984
Change in Net Assets
$-21,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,118
Other Expenses$15,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,118--$75,118
Occupancy-$1,920-$1,920
Insurance-$784-$784
Other Expenses-$747-$747
All Other Expenses-$676-$676
Total Functional Expenses$75,118$15,592$0$90,710
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 11B

“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, the cpa 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 and returns it to the cpa. When the signed form is received, the cpa files the form 990 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 Contact Addresses for Officers, Directors, Etc

“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

Filer Name
Marshall Area Community Services
EIN
20-5280377
Phone
2697812954
Address
P O BOX 611, MARSHALL, MI 49068

Signing Officer

Name
Harriet Carroll
Title
President
Phone
2697812954
Signed
2018-01-09
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

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Frank E Boley CPA
Phone
2697891099
Raw XML Appendix344 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/AllOtherContributionsAmt068984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/AllOtherExpensesGrp/TotalAmt0676
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY SKIDMORE
IRS990/BooksInCareOfDetail/PhoneNum02697819608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 COLGROVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt097084
IRS990/CashNonInterestBearingGrp/EOYAmt075360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt075118
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt015592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21724
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIET CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY SKIDMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt018625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075118
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0784
IRS990/InsuranceGrp/TotalAmt0784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE ABILITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097084
IRS990/NetAssetsOrFundBalancesEOYAmt075360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc024/7 TELEPHONE ANSWERIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2NOTICES IN NEWSPAPERS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3747
IRS990/OtherExpensesGrp/TotalAmt07200
IRS990/OtherExpensesGrp/TotalAmt13029
IRS990/OtherExpensesGrp/TotalAmt21236
IRS990/OtherExpensesGrp/TotalAmt3747
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRIET CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CLOTHING IN EMERGENCY SITUATIONS TO CHILDREN AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08576
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EMERGENCY HELP IN SITUATIONS WHEN FAMILIES WERE WITHOUT HEAT OR ELECTRICITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY PHARMACY, REPAIRS (FURNACES, APPLIANCES, WHEEL CHAIRS), ASSISTANCE TO DISADVANTAGED YOUTH IN COLLABORATION WITH THE PUBLIC SCHOOL SYSTEM (THE YOUTH ENRICHMENT SUPPORT PROGRAM) AND PROVIDE NECESSARY SUPPLIES IN SPECIAL SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066054
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt015225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064622
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COORDINATED OVER 100 VOLUNTEERS IN ASSEMBLING HOLIDAY BASKETS FOR NEEDY FAMILIES AT CHRISTMAS TIME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED CLOTHING IN EMERGENCY SITUATIONS TO CHILDREN AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDED EMERGENCY HELP IN SITUATIONS WHEN FAMILIES WERE WITHOUT HEAT OR ELECTRICITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROVIDED HOME & AUTO REPAIRS IN EMERGENCY SITUATIONS, EMERGENCY LODGING, WHEELCHAIRS, PRESCRIPTIONS, SPECIAL NEEDS, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt212622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt335295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, TOYS, GAMES, MOVIE TICKETS, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VARIOUS ITEMS OF CLOTHING TO HELP IN EMERGENCY SITUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CAUGHT UP UNPAID UTILITY BILLS IN EMERGENCY SITUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SCHOOL SUPPLIES, EMERGENCY HOME & AUTO REPAIRS, WHEELCHAIRS & MEDICAL SUPPLIES, EMERGENCY LODGING, PRESCRIPTIONS, SPECIAL NEEDS HELP, TRANSPORTION, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2AMOUNT OF UTILITY BILL PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST OF WORK DONE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, THE CPA 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 AND RETURNS IT TO THE CPA. WHEN THE SIGNED FORM IS RECEIVED, THE CPA FILES THE FORM 990 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097084
IRS990/TotalAssetsEOYAmt075360
IRS990/TotalAssetsGrp/BOYAmt097084
IRS990/TotalAssetsGrp/EOYAmt075360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075118
IRS990/TotalFunctionalExpensesGrp/TotalAmt090710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035295
IRS990/TotalOtherProgSrvcGrantAmt035295
IRS990/TotalProgramServiceExpensesAmt075118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 NORTH DRIVE WEST
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02697812954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL AREA COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA MACS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0205280377
ReturnHeader/Filer/PhoneNum02697812954
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 611
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008552EAC66CB173B2995AE4D90698EA6A4B8839E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3D611E638BCA81029CE6930C5DBACF78DB3368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.224.116
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264797545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BOLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 WEST MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049068
ReturnHeader/PreparerPersonGrp/PhoneNum02697891099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E BOLEY CPA
ReturnHeader/ReturnTs02018-01-09T09:56:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,360
Liabilities
$0
Net assets
$75,360
Revenue
$68,986
Expenses
$90,710
Net income
-$21,724
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
2017Detailed filing. Detailed filing data is available for this year.$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
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