Civic Intelligence

Marshall County Community Kitchen Inc

EIN 27-5083464 • 501(c)3 • Benton, KY

Profile

Community kitchen to feed the needy in the community

119 Marie LnBenton, KY 42025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,743,868

Up $189,461 (+12%) from 2023

Liabilities

Down

$6,107

Down $2,522 (-29%) from 2023

Net Assets

Up

$1,737,761

Up $191,983 (+12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$343,520

Up $73,624 (+27%) from 2023

Expenses

Up

$293,043

Up $13,978 (+5.0%) from 2023

Net Income

Up

$50,477

Up $59,646 (+651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $179,174Liabilities 2014: $0Net Assets 2014: $179,1742014Assets 2017: $375,600Liabilities 2017: $100Net Assets 2017: $375,5002017Assets 2018: $735,798Liabilities 2018: $0Net Assets 2018: $735,7982018Assets 2019: $1,025,417Liabilities 2019: $0Net Assets 2019: $1,025,4172019Assets 2020: $1,190,062Liabilities 2020: $102Net Assets 2020: $1,189,9602020Assets 2021: $1,508,790Liabilities 2021: $4,091Net Assets 2021: $1,504,6992021Assets 2022: $1,560,610Liabilities 2022: $5,663Net Assets 2022: $1,554,9472022Assets 2023: $1,554,407Liabilities 2023: $8,629Net Assets 2023: $1,545,7782023Assets 2024: $1,743,868Liabilities 2024: $6,107Net Assets 2024: $1,737,7612024

Highlighted filing

2024

Assets$1,743,868
Liabilities$6,107
Net Assets$1,737,761
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $107,036Expenses 2014: $38,859Net Income 2014: $68,1772014Revenue 2017: $131,477Expenses 2017: $72,354Net Income 2017: $59,1232017Revenue 2018: $439,194Expenses 2018: $78,896Net Income 2018: $360,2982018Revenue 2019: $408,690Expenses 2019: $119,071Net Income 2019: $289,6192019Revenue 2020: $348,349Expenses 2020: $183,806Net Income 2020: $164,5432020Revenue 2021: $573,292Expenses 2021: $258,553Net Income 2021: $314,7392021Revenue 2022: $294,561Expenses 2022: $244,313Net Income 2022: $50,2482022Revenue 2023: $269,896Expenses 2023: $279,065Net Income 2023: -$9,1692023Revenue 2024: $343,520Expenses 2024: $293,043Net Income 2024: $50,4772024

Highlighted filing

2024

Revenue$343,520
Expenses$293,043
Net Income$50,477
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,743,868
Liabilities
$6,107
Net assets
$1,737,761
Revenue
$343,520
Expenses
$293,043
Net income
$50,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.57$0.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.41$0.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.44$0.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$343,520
Mission and Program Overview

Mission

Community kitchen to feed the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,429$841,175▲ $182,746
Land, Buildings, and Equipment, Net$830,640$830,640→ $0
Cash and Non-Interest-Bearing Accounts$65,338$72,053▲ $6,715
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,554,407$1,743,868▲ $189,461
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,629$6,107▼ $2,522
Total Liabilities$8,629$6,107▼ $2,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,778$1,737,761▲ $191,983
Total Net Assets Fund Balance$1,545,778$1,737,761▲ $191,983
Total Liabilities and Net Assets / Fund Balance$1,554,407$1,743,868▲ $189,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,781$91,660$748,441
Land$100,000-$100,000
Equipment$66,954-$66,954
Other Land Buildings$6,905$19,465$26,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark DonohooPresident
Marcella PerkinsDirector
Charity SandersTrustee
Dave BerndtTrustee
Ron WelchTrustee
Tom DunnTrustee
Sandra AllisonSecretary
Linda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,369
Change in Net Assets
$50,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,081
Salaries, Compensation, and Employee Benefits$40,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,462--$39,462
All Other Expenses$20,868--$20,868
Other Expenses$11,564--$11,564
Fees for Services Accounting$1,625--$1,625
Other Employee Benefits$1,500--$1,500
Travel$304--$304
Total Functional Expenses$293,043$0$0$293,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandra Allison is a daughter of Marcella Perkins a director”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors approves the return at a scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The president has the responsibility to determine if the secretary and any director(s) have working relationships not within the written policies.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community Kitchen Inc
EIN
27-5083464
Address
119 Marie Ln, Benton, KY 42025

Signing Officer

Name
Mark Donohoo
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Kentucky Lake Tax & Bookkeeping Services
Address
2500 Old Olive Rd, BENTON, KY 42025
Preparer
Rickie Nimmo
Phone
2705277501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening Balance Equity = $141506”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01541929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345189
IRS990ScheduleA/Total509Grp/TotalAmt01541929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748441
IRS990ScheduleD/EquipmentGrp/BookValueAmt066954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066954
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sandra Allison is a daughter of Marcella Perkins a director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approves the return at a scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president has the responsibility to determine if the secretary and any director(s) have working relationships not within the written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Opening Balance Equity = $141506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554407
IRS990/TotalAssetsEOYAmt01743868
IRS990/TotalAssetsGrp/BOYAmt01554407
IRS990/TotalAssetsGrp/EOYAmt01743868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08629
IRS990/TotalLiabilitiesEOYAmt06107
IRS990/TotalLiabilitiesGrp/BOYAmt08629
IRS990/TotalLiabilitiesGrp/EOYAmt06107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01737761
IRS990/TotalProgramServiceExpensesAmt0293043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343520
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743868
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 Marie Ln
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Donohoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Community Kitchen Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Marcellas Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0275083464
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Marie Ln
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475117529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kentucky Lake Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Old Olive Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705277501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickie Nimmo
ReturnHeader/ReturnTs02025-07-15T17:59:37-07:00
ReturnHeader/ReturnTypeCd0990

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