Civic Intelligence

Marshall County Community Kitchen Inc.

990 • Fiscal year 2014 • EIN 27-5083464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
119 Marie LaneBenton, KY 42025

(270) 703-8120

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

95th percentile

64%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 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

$179,174

No earlier filing loaded for comparison.

Net Assets

$179,174

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$107,036

No earlier filing loaded for comparison.

Expenses

$38,859

No earlier filing loaded for comparison.

Net Income

$68,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$179,174
Liabilities$0
Net Assets$179,174
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$107,036
Expenses$38,859
Net Income$68,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$107,036
Mission and Program Overview

Mission

Community kitchen to feed the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,000$100,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$58,580$79,174▲ $20,594
Total Assets$108,580$179,174▲ $70,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,580$179,174▲ $70,594
Total Net Assets Fund Balance$108,580$179,174▲ $70,594
Total Liabilities and Net Assets / Fund Balance$108,580$179,174▲ $70,594
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark DonohooPresident
Kevin KneesVice President
Barney ThweatDirector
Marcella PerkinsDirector
Richie ClendenenDirector
Doug GalyenAsst Treasurer
Melissa ElrodAsst Treasurer
Brian BrophyChaplain
Wade GillespieChaplain
Ron WelchMinistry Leader
Sandra AllisonSecretary
Trista LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,810
Change in Net Assets
$68,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,859
Total Fundraising Expense$1,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,039$0$0$8,039
Travel$3,795$0$0$3,795
Insurance$2,905$0$0$2,905
Advertising$143$0$1,893$2,036
Occupancy$576$0$0$576
Office Expenses$109$0$0$109
Total Functional Expenses$36,632$334$1,893$38,859
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
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Marshall County Community Kitchen Inc
EIN
27-5083464
Phone
2707038120
Address
119 MARIE LANE, BENTON, KY 42025

Signing Officer

Name
Mark Donohoo
Title
President
Phone
2707038120
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donohoo
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Thomas L Smith Psc
Address
PO BOX 508, CALVERT CITY, KY 42029
Preparer
Thomas L Smith
Phone
2703957621
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“All fundraising was within the us.”

Pt VI, Line 1A

“A public kitchen to feed the disadvantaged poor.”

Pt VI, Line 2

“Sandra allison is a daughter of marcella perkins a director.”

Pt VI, Line 11B

“The board of directors approves the return at a scheduled meeting.”

Pt VI, Line 12C

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PUBLIC KITCHEN TO FEED THE DISADVANTAGED POOR.
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ReturnHeader/Filer/EIN0275083464
ReturnHeader/Filer/PhoneNum02707038120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042029
ReturnHeader/PreparerPersonGrp/PhoneNum02703957621
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L SMITH
ReturnHeader/ReturnTs02015-08-10T12:45:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,174
Liabilities
$0
Net assets
$179,174
Revenue
$107,036
Expenses
$38,859
Net income
$68,177
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits