Civic Intelligence

Marshall County Council on Aging Inc.

990 • Fiscal year 2014 • EIN 35-1522711

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

Organization ProfileN/A
1305 W Harrison StPlymouth, IN 46563

(574) 936-9904

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,327

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$242,152

Down $16,864 (-6.5%) from 2013

Net Assets

Down

$210,073

Down $22,718 (-9.8%) from 2013

Liabilities

Up

$32,079

Up $5,854 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$539,677

Down $35,831 (-6.2%) from 2013

Expenses

Up

$562,395

Up $43,827 (+8.5%) from 2013

Net Income

Down

-$22,718

Down $79,658 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $188,826Liabilities 2010: $22,370Net Assets 2010: $166,4562010Assets 2011: $200,826Liabilities 2011: $21,383Net Assets 2011: $179,4432011Assets 2012: $199,669Liabilities 2012: $26,667Net Assets 2012: $173,0022012Assets 2013: $259,016Liabilities 2013: $26,225Net Assets 2013: $232,7912013Assets 2014: $242,152Liabilities 2014: $32,079Net Assets 2014: $210,0732014Assets 2015: $288,952Liabilities 2015: $31,844Net Assets 2015: $257,1082015Assets 2016: $253,991Liabilities 2016: $18,176Net Assets 2016: $235,8152016Assets 2017: $256,760Liabilities 2017: $22,136Net Assets 2017: $234,6242017Assets 2019: $236,147Liabilities 2019: $24,210Net Assets 2019: $211,9372019Assets 2020: $351,846Liabilities 2020: $17,152Net Assets 2020: $334,6942020Assets 2021: $478,842Liabilities 2021: $47,759Net Assets 2021: $431,0832021Assets 2022: $581,858Liabilities 2022: $47,060Net Assets 2022: $534,7982022Assets 2024: $925,387Liabilities 2024: $57,605Net Assets 2024: $867,7822024

Highlighted filing

2014

Assets$242,152
Liabilities$32,079
Net Assets$210,073
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,3672010Expenses 2011: $456,1832011Expenses 2012: $508,9522012Revenue 2013: $575,508Expenses 2013: $518,568Net Income 2013: $56,9402013Revenue 2014: $539,677Expenses 2014: $562,395Net Income 2014: -$22,7182014Revenue 2015: $648,580Expenses 2015: $601,545Net Income 2015: $47,0352015Revenue 2016: $668,562Expenses 2016: $696,491Net Income 2016: -$27,9292016Revenue 2017: $593,580Expenses 2017: $594,771Net Income 2017: -$1,1912017Revenue 2019: $580,588Expenses 2019: $622,210Net Income 2019: -$41,6222019Revenue 2020: $652,356Expenses 2020: $529,599Net Income 2020: $122,7572020Revenue 2021: $644,836Expenses 2021: $548,447Net Income 2021: $96,3892021Revenue 2022: $678,049Expenses 2022: $574,334Net Income 2022: $103,7152022Revenue 2024: $806,079Expenses 2024: $775,165Net Income 2024: $30,9142024

Highlighted filing

2014

Revenue$539,677
Expenses$562,395
Net Income-$22,718
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
$539,677
Mission and Program Overview

Mission

Care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,245$103,556▼ $40,689
Land, Buildings, and Equipment, Net$88,369$76,531▼ $11,838
Pledges and Grants Receivable$24,621$60,284▲ $35,663
Savings and Temporary Cash Investments$1,781$1,781→ $0
Total Assets$259,016$242,152▼ $16,864
Liabilities
Other Liabilities$18,595$22,184▲ $3,589
Accounts Payable and Accrued Expenses$7,630$9,895▲ $2,265
Total Liabilities$26,225$32,079▲ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$232,791$210,073▼ $22,718
Total Net Assets Fund Balance$232,791$210,073▼ $22,718
Total Liabilities and Net Assets / Fund Balance$259,016$242,152▼ $16,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,647$141,610$209,257
Equipment$8,883$38,834$47,717
Leasehold Improvements$1$16,160$16,161
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WrightExecutive DirectorFT$53,327$53,327

Board Members and Trustees

NameTitle
Jim OrenderPresident
Angie StultsVice President
Gwen ClavertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,677
Change in Net Assets
$-22,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,842
Other Expenses$198,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,535$26,060-$260,595
Current Officers, Directors, Trustees, and Key Employees$47,994$5,333-$53,327
All Other Expenses$15,972$19,937-$35,909
Payroll Taxes$28,549$3,172-$31,721
Depreciation Depletion$13,872$1,541-$15,413
Other Expenses$12,751--$12,751
Other Employee Benefits$11,206$1,245-$12,451
Pension Plan Contributions$5,173$575-$5,748
Insurance$5,091$566-$5,657
Office Expenses-$3,265-$3,265
Travel$1,789--$1,789
Fees for Services Accounting-$1,230-$1,230
Occupancy$778$86-$864
Total Functional Expenses$499,385$63,010$0$562,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,979
Accrued Payroll Taxes$8,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance committee reviews annual reports”

CEO executive director top management comp Part VI line 15A

“Annual compensation review is made by finance board”

Other officer or key employee compensation Part VI line 15B

“Annual compensation review is made by finance board”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Council on Aging
EIN
35-1522711
Address
1305 W HARRISON ST, PLYMOUTH, IN 46563

Signing Officer

Name
Jacqueline Wright
Title
Executive Direc
Phone
5749369904
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
50

Preparer

Firm
Deborah a Johnson CPA LLC
Address
322 N MICHIGAN STREET SUITE B, PLYMOUTH, IN 46563
Preparer
Deborah a Johnson CPA
Phone
5749350222
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow statement attached.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS ANNUAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPENSATION REVIEW IS MADE BY FINANCE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION REVIEW IS MADE BY FINANCE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Overflow statement attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242152
IRS990/TotalAssetsGrp/BOYAmt0259016
IRS990/TotalAssetsGrp/EOYAmt0242152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539677
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026225
IRS990/TotalLiabilitiesEOYAmt032079
IRS990/TotalLiabilitiesGrp/BOYAmt026225
IRS990/TotalLiabilitiesGrp/EOYAmt032079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt089889
IRS990/TotalOtherProgSrvcRevenueAmt097142
IRS990/TotalProgramServiceExpensesAmt0499385
IRS990/TotalReportableCompFromOrgAmt053327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242152
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01789
IRS990/TravelGrp/TotalAmt01789
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210073
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05749369904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351522711
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275045192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 N MICHIGAN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05749350222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T11:02:59-04:00
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
$242,152
Liabilities
$32,079
Net assets
$210,073
Revenue
$539,677
Expenses
$562,395
Net income
-$22,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.58$8.68$8.06$7.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.47$5.35$6.78$5.74$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.48$4.31$6.45$5.48$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.17$3.35$6.52$5.30$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.24$2.12$5.81$6.22$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.22$2.35$5.94$5.95$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.36$6.69$6.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$6.49$6.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$5.40$5.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.26$2.33$5.76$5.19$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.27$1.73$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.79$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits