Civic Intelligence

Morgan County Substance Abuse Council Inc.

990EZ • Fiscal year 2015 • EIN 31-1111676

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization Profile[email protected]
180 South Main StMartinsville, IN 46151

(765) 342-1013

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,947

Down $36,446 (-43%) from 2014

Net Assets

Down

$48,947

Down $36,446 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$159,250

Up $22,178 (+16%) from 2014

Expenses

Up

$195,696

Up $76,035 (+64%) from 2014

Net Income

Down

-$36,446

Down $53,857 (-309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $79,675Liabilities 2011: $0Net Assets 2011: $79,6752011Assets 2012: $3,415Liabilities 2012: $0Net Assets 2012: $3,4152012Assets 2014: $85,393Liabilities 2014: $0Net Assets 2014: $85,3932014Assets 2015: $48,947Liabilities 2015: $0Net Assets 2015: $48,9472015Assets 2016: $28,767Liabilities 2016: $0Net Assets 2016: $28,7672016Assets 2017: $32,210Liabilities 2017: -$95Net Assets 2017: $32,3052017Assets 2018: $41,275Liabilities 2018: $1,073Net Assets 2018: $40,2022018Assets 2020: $6,372Liabilities 2020: $13,205Net Assets 2020: -$6,8332020Assets 2021: $6,163Liabilities 2021: $2,077Net Assets 2021: $4,0862021Assets 2022: $98,426Liabilities 2022: $32,208Net Assets 2022: $66,2182022Assets 2023: $80,166Liabilities 2023: $32,282Net Assets 2023: $47,8842023Assets 2024: $155,007Liabilities 2024: $34,062Net Assets 2024: $120,9452024

Highlighted filing

2015

Assets$48,947
Liabilities$0
Net Assets$48,947
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,723Expenses 2011: $79,767Net Income 2011: -$31,0442011Revenue 2012: $62,805Expenses 2012: $62,805Net Income 2012: $02012Revenue 2014: $137,072Expenses 2014: $119,661Net Income 2014: $17,4112014Revenue 2015: $159,250Expenses 2015: $195,696Net Income 2015: -$36,4462015Revenue 2016: $195,402Expenses 2016: $215,582Net Income 2016: -$20,1802016Revenue 2017: $200,889Expenses 2017: $197,243Net Income 2017: $3,6462017Revenue 2018: $200,668Expenses 2018: $193,052Net Income 2018: $7,6162018Revenue 2020: $140,066Expenses 2020: $161,575Net Income 2020: -$21,5092020Revenue 2021: $68,167Expenses 2021: $59,284Net Income 2021: $8,8832021Revenue 2022: $150,608Expenses 2022: $87,181Net Income 2022: $63,4272022Revenue 2023: $98,246Expenses 2023: $116,580Net Income 2023: -$18,3342023Revenue 2024: $195,923Expenses 2024: $122,862Net Income 2024: $73,0612024

Highlighted filing

2015

Revenue$159,250
Expenses$195,696
Net Income-$36,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$159,250
Mission and Program Overview

Mission

Drug and alcohol youth program

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNCILING AND EDUCATION FOR DRUG AND ALCOHOL PROGRAMS IN MORGAN COUNTY AS DIRECTED BY THE STATE OF INDIANA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BUCCIVice Chair-$0--
RICK MCQUEENChairman-$0--
RICHARD HARDESTYTreasurer-$0--
JOSEPH E MILLS IIIDirector-$0--
CAPT W BRENT WORTHMember-$0--
JENNIFER WALKERMember-$0--
CAREY BANFIELDMember-$0--
ROBIN MCDANIELMemberPT$0--
PATTI OSTLERMember-$0--
JEANNIE R KIRBYMember-$0--
Filing and Contact Details

Filer

Filer Name
Morgan County Substance Abuse Council
EIN
31-1111676
Address
180 SOUTH MAIN ST, MARTINSVILLE, IN 46151

Signing Officer

Name
Rick Mcqueen
Title
X
Phone
7653421013
Signed
2016-02-15
Discuss with paid preparer
No

Preparer

Firm
Robert K Neilson CPA
Address
5229 EAST STATE ROAD 144, Mooresville, IN 46158
Preparer
Robert Neilson
Phone
3178341171
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAINING AND TRAVEL 1,277COMMUNITIES THAT CARE 49,805SUPPLIES 4,465KENDRICK EXPENSES 39,031WORKSHOPS 432DUES 501ADMINISTRATIVE 10,432MISCELLANEOUS 2,897YOUTH COUNCIL 12,676SPONSORSHIPS 4,750”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046151
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IRS990EZ/ExcessOrDeficitForYearAmt0-36446
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH E MILLS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAPT W BRENT WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAREY BANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI OSTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANNIE R KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL YOUTH PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNCILING AND EDUCATION FOR DRUG AND ALCOHOL PROGRAMS IN MORGAN COUNTY AS DIRECTED BY THE STATE OF INDIANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195696
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521748
IRS990ScheduleA/TotalSupportAmt0521748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAINING AND TRAVEL 1,277COMMUNITIES THAT CARE 49,805SUPPLIES 4,465KENDRICK EXPENSES 39,031WORKSHOPS 432DUES 501ADMINISTRATIVE 10,432MISCELLANEOUS 2,897YOUTH COUNCIL 12,676SPONSORSHIPS 4,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0X
ReturnHeader/BusinessOfficerGrp/PhoneNum07653421013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY SUBSTANCE ABUSE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0311111676
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT K NEILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05229 EAST STATE ROAD 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046158
ReturnHeader/PreparerPersonGrp/PhoneNum03178341171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NEILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-20T11:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,947
Liabilities
$0
Net assets
$48,947
Revenue
$159,250
Expenses
$195,696
Net income
-$36,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.34$1.21$1.96$1.23$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.48$0.98$1.17$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.66$1.51$0.87$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.68$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$1.40$1.62$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$2.01$1.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.01$1.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.95$2.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.59$1.96$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.37$1.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.49$0.80$0.31