Civic Intelligence

Marshall County Council on Aging Inc.

990 • Fiscal year 2018 • EIN 35-1522711

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,971

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$277,122

Up $20,362 (+7.9%) from 2017

Net Assets

Up

$253,557

Up $18,933 (+8.1%) from 2017

Liabilities

Up

$23,565

Up $1,429 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$647,876

Up $54,296 (+9.1%) from 2017

Expenses

Up

$628,945

Up $34,174 (+5.7%) from 2017

Net Income

Up

$18,931

Up $20,122 (+1690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2018: $277,122Liabilities 2018: $23,565Net Assets 2018: $253,5572018Assets 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

2018

Assets$277,122
Liabilities$23,565
Net Assets$253,557
Open 2018 Filing

Operations Trend

Revenue Growth59th 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 2018: $647,876Expenses 2018: $628,945Net Income 2018: $18,9312018Revenue 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

2018

Revenue$647,876
Expenses$628,945
Net Income$18,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$647,876
Mission and Program Overview

Mission

Care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,482$132,404▲ $58,922
Cash and Non-Interest-Bearing Accounts$151,676$112,056▼ $39,620
Accounts Receivable$29,821$30,881▲ $1,060
Savings and Temporary Cash Investments$1,781$1,781→ $0
Total Assets$256,760$277,122▲ $20,362
Liabilities
Other Liabilities$17,632$17,559▼ $73
Accounts Payable and Accrued Expenses$4,504$6,006▲ $1,502
Total Liabilities$22,136$23,565▲ $1,429
Net Assets / Fund Balance
Unrestricted Net Assets$234,624$253,557▲ $18,933
Total Net Assets Fund Balance$234,624$253,557▲ $18,933
Total Liabilities and Net Assets / Fund Balance$256,760$277,122▲ $20,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,404$228,930$361,334
Leasehold Improvements-$16,161$16,161
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WrightExecutive DirectorFT$59,971$59,971

Board Members and Trustees

NameTitle
Rodney JacobsPresident
Russell MasonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$647,872
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$626,872
Change in Net Assets
$18,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,032
Other Expenses$199,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,589$30,066-$300,655
Current Officers, Directors, Trustees, and Key Employees$53,974$5,997-$59,971
Depreciation Depletion$40,933$4,548-$45,481
Payroll Taxes$32,211$3,579-$35,790
Other Employee Benefits$22,796$2,533-$25,329
All Other Expenses-$21,466-$21,466
Other Expenses$9,412--$9,412
Insurance$7,397$822-$8,219
Pension Plan Contributions$6,558$729-$7,287
Office Expenses-$2,170-$2,170
Occupancy$1,443$160-$1,603
Fees for Services Accounting-$1,375-$1,375
Travel$820--$820
Advertising$387$43-$430
Total Functional Expenses$555,457$73,488$0$628,945
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$13,043
Accrued Payroll Taxes$4,516
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
22
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 Appendix361 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0628945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022136
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351522711
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W HARRISON ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.145.32.2
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm010:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275045192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A JOHNSON CPA LLC
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ReturnHeader/ReturnTs02019-06-20T10:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,122
Liabilities
$23,565
Net assets
$253,557
Revenue
$647,876
Expenses
$628,945
Net income
$18,931
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
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.54$6.48$6.29$0.19
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