Civic Intelligence

Marshall County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 35-1522711

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,295

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$256,760

Up $2,769 (+1.1%) from 2016

Net Assets

Down

$234,624

Down $1,191 (-0.5%) from 2016

Liabilities

Up

$22,136

Up $3,960 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Down

$593,580

Down $74,982 (-11%) from 2016

Expenses

Down

$594,771

Down $101,720 (-15%) from 2016

Net Income

Up

-$1,191

Up $26,738 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$256,760
Liabilities$22,136
Net Assets$234,624
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$593,580
Expenses$594,771
Net Income-$1,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$593,580
Mission and Program Overview

Mission

Care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,516$151,676▲ $22,160
Land, Buildings, and Equipment, Net$92,603$73,482▼ $19,121
Pledges and Grants Receivable$30,091$29,821▼ $270
Savings and Temporary Cash Investments$1,781$1,781→ $0
Total Assets$253,991$256,760▲ $2,769
Liabilities
Other Liabilities$12,682$17,632▲ $4,950
Accounts Payable and Accrued Expenses$5,494$4,504▼ $990
Total Liabilities$18,176$22,136▲ $3,960
Net Assets / Fund Balance
Unrestricted Net Assets$235,815$234,624▼ $1,191
Total Net Assets Fund Balance$235,815$234,624▼ $1,191
Total Liabilities and Net Assets / Fund Balance$253,991$256,760▲ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,482$183,449$256,931
Leasehold Improvements-$16,161$16,161
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WrightExecutive DirectorFT$58,295$58,295

Board Members and Trustees

NameTitle
Heath ThorntonPresident
Rodney JacobsVice President
Rodney JacobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$592,180
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$571,180
Change in Net Assets
$-1,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,038
Other Expenses$181,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,674$28,630-$286,304
Current Officers, Directors, Trustees, and Key Employees$52,466$5,829-$58,295
Payroll Taxes$30,289$3,365-$33,654
Other Employee Benefits$25,429$2,825-$28,254
Depreciation Depletion$25,195$2,800-$27,995
Insurance$19,804$2,200-$22,004
All Other Expenses-$21,656-$21,656
Other Expenses$9,365--$9,365
Pension Plan Contributions$5,878$653-$6,531
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,363-$2,363
Travel$1,479--$1,479
Occupancy$1,024$114-$1,138
Advertising$342$38-$380
Total Functional Expenses$521,798$72,973$0$594,771
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$13,114
Accrued Payroll Taxes$4,518
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
100

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 Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt0571180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021656
IRS990/AllOtherExpensesGrp/TotalAmt021656
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05749369904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 W HARRISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129516
IRS990/CashNonInterestBearingGrp/EOYAmt0151676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058295
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01400
IRS990/CYOtherExpensesAmt0181733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1191
IRS990/CYSalariesCompEmpBnftPaidAmt0413038
IRS990/CYTotalExpensesAmt0594771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025195
IRS990/DepreciationDepletionGrp/TotalAmt027995
IRS990/Desc0TRANSPORTATION - ENABLING ELDERLY TO OBTAIN HEALTHCARE, FOOD ESSENTIALS, CLOTHING, ETC (32%)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt021000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossReceiptsAmt0593580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02200
IRS990/InsuranceGrp/ProgramServicesAmt019804
IRS990/InsuranceGrp/TotalAmt022004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073482
IRS990/LandBldgEquipCostOrOtherBssAmt0273092
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235815
IRS990/NetAssetsOrFundBalancesEOYAmt0234624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114
IRS990/OccupancyGrp/ProgramServicesAmt01024
IRS990/OccupancyGrp/TotalAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/TotalAmt02363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028254
IRS990/OtherExpensesGrp/Desc0PE MEALS ON WHEELS
IRS990/OtherExpensesGrp/Desc1PE INFORMATION AND REFERRAL
IRS990/OtherExpensesGrp/Desc2PE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016368
IRS990/OtherExpensesGrp/ProgramServicesAmt1333
IRS990/OtherExpensesGrp/ProgramServicesAmt276152
IRS990/OtherExpensesGrp/ProgramServicesAmt39365
IRS990/OtherExpensesGrp/TotalAmt016368
IRS990/OtherExpensesGrp/TotalAmt1333
IRS990/OtherExpensesGrp/TotalAmt276152
IRS990/OtherExpensesGrp/TotalAmt39365
IRS990/OtherLiabilitiesGrp/BOYAmt012682
IRS990/OtherLiabilitiesGrp/EOYAmt017632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt030289
IRS990/PayrollTaxesGrp/TotalAmt033654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05878
IRS990/PensionPlanContributionsGrp/TotalAmt06531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029821
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION - PREPARE AND PROVIDE FOOD, BOTH IN-HOUSE AND DELIVERED TO HOMES (29%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172138
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBOUND SERVICES - CAREGIVER-TYPE SERVICES BRINGING FOOD, MEDICINE, AND OTHER ESSENTIALS TO HOMEBOUND SENIORS (21%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - CHILD CARE, SINGLE PARENT SUPPORT, AND FAMILY ASSISTANCE (18%)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0291196
IRS990/PYRevenuesLessExpensesAmt0-27929
IRS990/PYSalariesCompEmpBnftPaidAmt0405295
IRS990/PYTotalExpensesAmt0696491
IRS990/PYTotalRevenueAmt0668562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56770
IRS990ScheduleA/PublicSupportPY170Pct00.59350
IRS990ScheduleA/PublicSupportTotal170Amt01756788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756788
IRS990ScheduleA/TotalSupportAmt03094312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073482
IRS990ScheduleD/TotalLiabilityAmt017632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253991
IRS990/TotalAssetsEOYAmt0256760
IRS990/TotalAssetsGrp/BOYAmt0253991
IRS990/TotalAssetsGrp/EOYAmt0256760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592180
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018176
IRS990/TotalLiabilitiesEOYAmt022136
IRS990/TotalLiabilitiesGrp/BOYAmt018176
IRS990/TotalLiabilitiesGrp/EOYAmt022136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093924
IRS990/TotalOtherProgSrvcRevenueAmt0106844
IRS990/TotalProgramServiceExpensesAmt0521798
IRS990/TotalReportableCompFromOrgAmt058295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01479
IRS990/TravelGrp/TotalAmt01479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05749369904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BD9FAB9C2106A388CBB791D6E8C3B03BE03ECA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD9FAB9C2106A388CBB791D6E8C3B03BE03ECA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584012018213d54odok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.21.52.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm011:40:54
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T11:31:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,760
Liabilities
$22,136
Net assets
$234,624
Revenue
$593,580
Expenses
$594,771
Net income
-$1,191
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
2017Detailed filing. Detailed filing data is available for this year.$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