Civic Intelligence

Marshall County Community Kitchen Inc.

990 • Fiscal year 2023 • EIN 27-5083464

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileN/A
119 Marie LnBenton, KY 42025

(270) 527-7501

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,554,407

Down $6,203 (-0.4%) from 2022

Net Assets

Down

$1,545,778

Down $9,169 (-0.6%) from 2022

Liabilities

Up

$8,629

Up $2,966 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$269,896

Down $24,665 (-8.4%) from 2022

Expenses

Up

$279,065

Up $34,752 (+14%) from 2022

Net Income

Down

-$9,169

Down $59,417 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$1,554,407
Liabilities$8,629
Net Assets$1,545,778
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$269,896
Expenses$279,065
Net Income-$9,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$269,896
Mission and Program Overview

Mission

Community kitchen to feed the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,637$830,640▲ $25,003
Savings and Temporary Cash Investments$660,546$658,429▼ $2,117
Cash and Non-Interest-Bearing Accounts$94,427$65,338▼ $29,089
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$1,560,610$1,554,407▼ $6,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,163$8,629▲ $3,466
Other Liabilities$500--
Total Liabilities$5,663$8,629▲ $2,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,947$1,545,778▼ $9,169
Total Net Assets Fund Balance$1,554,947$1,545,778▼ $9,169
Total Liabilities and Net Assets / Fund Balance$1,560,610$1,554,407▼ $6,203

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 Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,896
Change in Net Assets
$-9,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,484
Salaries, Compensation, and Employee Benefits$47,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,980--$45,980
Occupancy$27,679--$27,679
Office Expenses$2,779--$2,779
All Other Expenses$2,258--$2,258
Other Employee Benefits$1,601--$1,601
Fees for Services Accounting$1,475--$1,475
Other Expenses$1,171--$1,171
Total Functional Expenses$279,065$0$0$279,065
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
2024-08-16
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
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01815468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408690
IRS990ScheduleA/Total509Grp/TotalAmt01815468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815468
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560610
IRS990/TotalAssetsEOYAmt01554407
IRS990/TotalAssetsGrp/BOYAmt01560610
IRS990/TotalAssetsGrp/EOYAmt01554407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05663
IRS990/TotalLiabilitiesEOYAmt08629
IRS990/TotalLiabilitiesGrp/BOYAmt05663
IRS990/TotalLiabilitiesGrp/EOYAmt08629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545778
IRS990/TotalProgramServiceExpensesAmt0279065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269896
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554407
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Donohoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
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/ReturnTs02024-08-16T06:48:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,407
Liabilities
$8,629
Net assets
$1,545,778
Revenue
$269,896
Expenses
$279,065
Net income
-$9,169
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