Civic Intelligence

Marshall County Council on Aging Inc.

990 • Fiscal year 2016 • EIN 35-1522711

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,597

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$253,991

Down $34,961 (-12%) from 2015

Net Assets

Down

$235,815

Down $21,293 (-8.3%) from 2015

Liabilities

Down

$18,176

Down $13,668 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$668,562

Up $19,982 (+3.1%) from 2015

Expenses

Up

$696,491

Up $94,946 (+16%) from 2015

Net Income

Down

-$27,929

Down $74,964 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$253,991
Liabilities$18,176
Net Assets$235,815
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$668,562
Expenses$696,491
Net Income-$27,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$668,562
Mission and Program Overview

Mission

Care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,890$129,516▲ $35,626
Land, Buildings, and Equipment, Net$133,741$92,603▼ $41,138
Pledges and Grants Receivable$59,540$30,091▼ $29,449
Savings and Temporary Cash Investments$1,781$1,781→ $0
Total Assets$288,952$253,991▼ $34,961
Liabilities
Other Liabilities$25,216$12,682▼ $12,534
Accounts Payable and Accrued Expenses$6,628$5,494▼ $1,134
Total Liabilities$31,844$18,176▼ $13,668
Net Assets / Fund Balance
Unrestricted Net Assets$257,108$235,815▼ $21,293
Total Net Assets Fund Balance$257,108$235,815▼ $21,293
Total Liabilities and Net Assets / Fund Balance$288,952$253,991▼ $34,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,603$201,464-
Leasehold Improvements-$16,161-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WrightExecutive DirectorFT$56,597$56,597

Board Members and Trustees

NameTitle
Gwen CalvertPresident
Keith ThorntonVice President
Rodney JacobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,562
Program Service Revenue
$0
Investment Income
$3,000
Other Revenue
$0
All Other Contributions
$644,562
Change in Net Assets
$-27,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,295
Other Expenses$291,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,655$29,184$0$291,839
Current Officers, Directors, Trustees, and Key Employees$50,937$5,660$0$56,597
Depreciation Depletion$38,375$2,763$0$41,138
Payroll Taxes$27,101$3,011$0$30,112
Other Expenses$29,877$0$0$29,877
Occupancy$23,127$2,570$0$25,697
Other Employee Benefits$18,355$2,040$0$20,395
Office Expenses$0$11,466$0$11,466
Insurance$7,531$837$0$8,368
Pension Plan Contributions$5,717$635$0$6,352
Fees for Services Accounting$0$1,300$0$1,300
Travel$645$72$0$717
Advertising$266$30$0$296
Total Functional Expenses$636,923$59,568$0$696,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,010
Accured Payroll Taxes$1,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Marshall County Council on Aging
EIN
35-1522711
Phone
5749369904
Address
1305 W Harrison St, Plymouth, IN 46563

Signing Officer

Name
Jacqueline Wright
Title
Executive Director
Phone
5749369904
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Wright
Formed
1974
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
100

Preparer

Firm
Carter Dillon Umbaugh LLC
Address
2901 Miller Drive Suite B, PLYMOUTH, IN 46563
Preparer
Justin H Kuhn
Phone
5749369910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee Review Annual Reports”

Pt VI, Line 15A

“Annual Compensation Review is made by finance board”

Pt VI, Line 15B

“Annual Compensation Review is made by finance board”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part III, Line 4D

“Community services - child care, single parent support, and family assistance (18%) 114646. 0. 14039”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee Review 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/ExplanationTxt4COMMUNITY SERVICES - CHILD CARE, SINGLE PARENT SUPPORT, AND FAMILY ASSISTANCE (18%) 114646. 0. 14039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288952
IRS990/TotalAssetsEOYAmt0253991
IRS990/TotalAssetsGrp/BOYAmt0288952
IRS990/TotalAssetsGrp/EOYAmt0253991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665562
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031844
IRS990/TotalLiabilitiesEOYAmt018176
IRS990/TotalLiabilitiesGrp/BOYAmt031844
IRS990/TotalLiabilitiesGrp/EOYAmt018176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235815
IRS990/TotalOtherProgSrvcExpenseAmt0114646
IRS990/TotalOtherProgSrvcRevenueAmt0140398
IRS990/TotalProgramServiceExpensesAmt0636923
IRS990/TotalReportableCompFromOrgAmt056597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668562
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0717
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 W Harrison St
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046563
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749369904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Council on Aging
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351522711
ReturnHeader/Filer/PhoneNum05749369904
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W Harrison St
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788A81A5248361CBFD7604BCB8B1D4A056E3B171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788A81A5248361CBFD7604BCB8B1D4A056E3B171
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.91.94.8
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Dillon Umbaugh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Miller Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05749369910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H KUHN
ReturnHeader/ReturnTs02017-06-29T05:35:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,991
Liabilities
$18,176
Net assets
$235,815
Revenue
$668,562
Expenses
$696,491
Net income
-$27,929
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
2016Detailed filing. Detailed filing data is available for this year.$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