Civic Intelligence

Marshall County Membership Corp

EIN 35-1582974 • 501(c)4 • Plymouth, IN

Profile

To provide each member and guest with a quality camping experience in a clean and entertaining environment

7719 Redwood RoadPlymouth, IN 46563

www.plymouthjellystone.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,130,930

Up $1,744,918 (+32%) from 2022

Liabilities

Up

$2,834,769

Up $1,116,208 (+65%) from 2022

Net Assets

Up

$4,296,161

Up $628,710 (+17%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$2,481,151

Up $293,898 (+13%) from 2022

Expenses

Up

$2,044,613

Up $168,168 (+9.0%) from 2022

Net Income

Up

$436,538

Up $125,730 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,257,814Liabilities 2014: $1,008,479Net Assets 2014: $1,249,3352014Assets 2015: $2,176,351Liabilities 2015: $659,993Net Assets 2015: $1,516,3582015Assets 2016: $2,357,517Liabilities 2016: $641,198Net Assets 2016: $1,716,3192016Assets 2017: $3,025,462Liabilities 2017: $801,522Net Assets 2017: $2,223,9402017Assets 2019: $3,228,397Liabilities 2019: $262,843Net Assets 2019: $2,965,5542019Assets 2020: $3,409,431Liabilities 2020: $257,779Net Assets 2020: $3,151,6522020Assets 2021: $4,225,534Liabilities 2021: $868,882Net Assets 2021: $3,356,6522021Assets 2022: $5,386,012Liabilities 2022: $1,718,561Net Assets 2022: $3,667,4512022Assets 2024: $7,130,930Liabilities 2024: $2,834,769Net Assets 2024: $4,296,1612024

Highlighted filing

2024

Assets$7,130,930
Liabilities$2,834,769
Net Assets$4,296,161
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,405,775Expenses 2014: $1,399,782Net Income 2014: $5,9932014Revenue 2015: $1,371,230Expenses 2015: $1,358,103Net Income 2015: $13,1272015Revenue 2016: $1,200,646Expenses 2016: $1,216,037Net Income 2016: -$15,3912016Revenue 2017: $1,290,593Expenses 2017: $1,231,755Net Income 2017: $58,8382017Revenue 2019: $1,696,873Expenses 2019: $1,540,416Net Income 2019: $156,4572019Revenue 2020: $1,890,195Expenses 2020: $1,704,097Net Income 2020: $186,0982020Revenue 2021: $1,989,082Expenses 2021: $1,784,088Net Income 2021: $204,9942021Revenue 2022: $2,187,253Expenses 2022: $1,876,445Net Income 2022: $310,8082022Revenue 2024: $2,481,151Expenses 2024: $2,044,613Net Income 2024: $436,5382024

Highlighted filing

2024

Revenue$2,481,151
Expenses$2,044,613
Net Income$436,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,130,930
Liabilities
$2,834,769
Net assets
$4,296,161
Revenue
$2,481,151
Expenses
$2,044,613
Net income
$436,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.83$4.30$2.48$2.04$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.72$3.67$2.19$1.88$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.87$3.36$1.99$1.78$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.26$3.15$1.89$1.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.26$2.97$1.70$1.54$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.80$2.22$1.29$1.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.64$1.72$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$1.37$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.01$1.25$1.41$1.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,914,058
Mission and Program Overview

Mission

To provide each member and guest with a quality camping experience in a clean and entertaining environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,043$2,351,184▼ $222,859
Cash and Non-Interest-Bearing Accounts$0$311,141▲ $311,141
Prepaid Expenses and Deferred Charges$74,596$74,596→ $0
Inventories for Sale or Use$42,465$43,059▲ $594
Savings and Temporary Cash Investments$0--
Accounts Receivable$-63,756$-39,748▲ $24,008
Total Assets$6,060,137$7,130,930▲ $1,070,793
Other Assets Total$3,432,789$4,390,698▲ $957,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,847,186$2,389,454▲ $542,268
Accounts Payable and Accrued Expenses$311,680$407,793▲ $96,113
Deferred Revenue$41,648$37,522▼ $4,126
Total Liabilities$2,200,514$2,834,769▲ $634,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,597,285$4,033,823▲ $436,538
Net Assets With Donor Restrictions$262,338$262,338→ $0
Total Net Assets Fund Balance$3,859,623$4,296,161▲ $436,538
Total Liabilities and Net Assets / Fund Balance$6,060,137$7,130,930▲ $1,070,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,001$2,968,155$4,624,156
Land$623,615-$623,615
Equipment$35,239$452,023$487,262
Other Land Buildings$36,329$220,061$256,390
Other Assets Org$4,390,698--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mark BrowPresident
Chris NealonVice President
Ashley BandertuukAst Secretary
Sharon EadsAst. Treasurer
Craig MorrisBy-Laws & Covenants
Kerrie NealRecreation
Krissy JonasSecretary
Justin ReichSecurity
Kelli BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,320
Program Service Revenue
$726,799
Investment Income
$-109
Other Revenue
$222,141
Change in Net Assets
$436,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,910
Salaries, Compensation, and Employee Benefits$870,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,409$336,852$0$807,261
Occupancy$670,148$0$0$670,148
Depreciation Depletion$222,859$0$0$222,859
Insurance$70,688$0$0$70,688
Payroll Taxes$38,078$25,364$0$63,442
Royalties$50,323$0$0$50,323
Fees for Services Accounting$0$26,592$0$26,592
Information Technology$0$19,990$0$19,990
Office Expenses$17,927$0$0$17,927
Advertising$13,013$0$0$13,013
Other Expenses$10,160$1,389$0$11,549
Travel$0$3,831$0$3,831
Fees for Services Legal$0$2,800$0$2,800
Total Functional Expenses$1,595,429$449,184$0$2,044,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,452
Gaming Direct Expenses$138,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marshall County Membership Corp
EIN
35-1582974
Phone
5749367851
Address
7719 Redwood Road, Plymouth, IN 46563

Signing Officer

Name
Mark Brow
Title
President
Phone
5749367851
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brow
Formed
1983
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
0

Preparer

Firm
Kuhn Dillon Umbaugh LLC
Address
2901 MILLER DR STE B, PLYMOUTH, IN 46563
Preparer
Justin Kuhn
Phone
5749369910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body meets on a monthly basis. Form 990 will be reviewed during a reguary scheduled meeting.”

Pt VI, Line 19

“All financial records, statements and meeting minutes are available for review upon request from the governing board. All records are on the premises of the organization.”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“All membes have the right to vote for canidates for the governing board in an annual election. All members are considered equal.”

Pt VI, Line 7B

“All members are considered equal. Membership decisions consist of changes and modifications to the constitution and By-Laws”

Form 990, Part III, Line 4D

“These represent expenses allocated to 990-T activities for 414728. 0. 410574.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03432789
IRS990/OtherAssetsTotalGrp/EOYAmt04390698
IRS990/OtherExpensesGrp/Desc0Employee Expenses
IRS990/OtherExpensesGrp/Desc1Cleaning Supplies
IRS990/OtherExpensesGrp/Desc2Recreation Expenses
IRS990/OtherExpensesGrp/Desc3Other supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31389
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113544
IRS990/OtherExpensesGrp/ProgramServicesAmt218280
IRS990/OtherExpensesGrp/ProgramServicesAmt310160
IRS990/OtherExpensesGrp/TotalAmt032366
IRS990/OtherExpensesGrp/TotalAmt113544
IRS990/OtherExpensesGrp/TotalAmt218280
IRS990/OtherExpensesGrp/TotalAmt311549
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/BusinessCd2721210
IRS990/OtherRevenueMiscGrp/Desc0Commissions
IRS990/OtherRevenueMiscGrp/Desc1Late Fee
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt023898
IRS990/OtherRevenueMiscGrp/ExclusionAmt123550
IRS990/OtherRevenueMiscGrp/ExclusionAmt23151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23151
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt050599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025364
IRS990/PayrollTaxesGrp/ProgramServicesAmt038078
IRS990/PayrollTaxesGrp/TotalAmt063442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074596
IRS990/PrincipalOfficerNm0Mark Brow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0Lodging
IRS990/ProgramServiceRevenueGrp/Desc1Electricity Billed to Owners
IRS990/ProgramServiceRevenueGrp/Desc2Golf Cart Registration
IRS990/ProgramServiceRevenueGrp/Desc3Storage
IRS990/ProgramServiceRevenueGrp/Desc4Misc Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0328995
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1233160
IRS990/ProgramServiceRevenueGrp/ExclusionAmt288319
IRS990/ProgramServiceRevenueGrp/ExclusionAmt316900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt459425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459425
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/Desc0These represent expenses allocated to 990-T activities for food service and retail sales.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414728
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0410574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045717
IRS990/PYOtherExpensesAmt01150605
IRS990/PYOtherRevenueAmt0213613
IRS990/PYProgramServiceRevenueAmt0702084
IRS990/PYRevenuesLessExpensesAmt0467421
IRS990/PYSalariesCompEmpBnftPaidAmt0843398
IRS990/PYTotalExpensesAmt01994003
IRS990/PYTotalRevenueAmt02461424
IRS990/ReconcilationRevenueExpnssAmt0436538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070577
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt050323
IRS990/RoyaltiesGrp/TotalAmt050323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02968155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04624156
IRS990ScheduleD/EquipmentGrp/BookValueAmt035239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487262
IRS990ScheduleD/LandGrp/BookValueAmt0623615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04390698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04390698
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body meets on a monthly basis. Form 990 will be reviewed during a reguary scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial records, statements and meeting minutes are available for review upon request from the governing board. All records are on the premises of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All membes have the right to vote for canidates for the governing board in an annual election. All members are considered equal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members are considered equal. Membership decisions consist of changes and modifications to the constitution and By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These represent expenses allocated to 990-T activities for 414728. 0. 410574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06060137
IRS990/TotalAssetsEOYAmt07130930
IRS990/TotalAssetsGrp/BOYAmt06060137
IRS990/TotalAssetsGrp/EOYAmt07130930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01532320
IRS990/TotalEmployeeCnt0106

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