Civic Intelligence

Morgan County Substance Abuse Council Inc.

990EZ • Fiscal year 2016 • EIN 31-1111676

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,767

Down $20,180 (-41%) from 2015

Net Assets

Down

$28,767

Down $20,180 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$195,402

Up $36,152 (+23%) from 2015

Expenses

Up

$215,582

Up $19,886 (+10%) from 2015

Net Income

Up

-$20,180

Up $16,266 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,767
Liabilities$0
Net Assets$28,767

Operations Trend

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

2016

Revenue$195,402
Expenses$215,582
Net Income-$20,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$195,402
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BUCCIVice Chair-$0--
RICK MCQUEENChairman-$0--
RICHARD HARDESTYTreasurer-$0--
CAPT BRENT W WORTHMember-$0--
JENNIFER WALKERMember-$0--
ROBIN MCDANIELMember-$0--
JEANNIE R KIRBYMember-$0--
CHARLES SWISHERMember-$0--
CLAYTON SPARKSMember-$0--
STEVE BROCKMember-$0--
STEVE SONNEGAMember-$0--
WAYLON JAMESMember-$0--
AMANDA STROPESMember-$0--
NATHAN LOWDERMember-$0--
MIRANDA POLSONMember-$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
2017-02-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountTRAINING AND TRAVEL 11,163COMMUNITIES THAT CARE 13,811SUPPLIES 631KENDRICK EXPENSES 33,522DUES 416ADMINISTRATIVE 4,531MISCELLANEOUS 2,818YOUTH COUNCIL 22,249SPONSORSHIPS 7,100MISCELLANEOUS 50ADVERTISING 1,086STRATEGIES 21,600SAPT BLOCK GRANT 16COMMUNITIES THAT CARE 9,912PAYROLL TAXES 2,124

Raw XML Appendix202 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.

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ReturnHeader/Filer/EIN0311111676
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ReturnHeader/FilingSecurityInformation/IPTm018:22:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05229 EAST STATE ROAD 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K NEILSON CPA
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ReturnHeader/ReturnTs02017-02-27T09:42:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.95$2.16$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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