Civic Intelligence

Mcct Inc.

990 • Fiscal year 2014 • EIN 38-3636933

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

214 Mansion StMarshall, MI 49068

(269) 781-0001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,275

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$447,359

Down $26,489 (-5.6%) from 2013

Net Assets

Down

$445,122

Down $8,486 (-1.9%) from 2013

Liabilities

Down

$2,237

Down $18,003 (-89%) from 2013

Revenue

Up

$275,723

Up $43,219 (+19%) from 2013

Expenses

Up

$284,209

Up $5,351 (+1.9%) from 2013

Net Income

Up

-$8,486

Up $37,868 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $625,680Liabilities 2010: $22,491Net Assets 2010: $603,1892010Assets 2011: $587,854Liabilities 2011: $7,906Net Assets 2011: $579,9482011Assets 2012: $519,356Liabilities 2012: $19,394Net Assets 2012: $499,9622012Assets 2013: $473,848Liabilities 2013: $20,240Net Assets 2013: $453,6082013Assets 2014: $447,359Liabilities 2014: $2,237Net Assets 2014: $445,1222014Assets 2015: $523,407Liabilities 2015: $0Net Assets 2015: $523,4072015Assets 2016: $827,602Liabilities 2016: $11,150Net Assets 2016: $816,4522016Assets 2017: $912,721Liabilities 2017: $14,558Net Assets 2017: $898,1632017Assets 2018: $881,134Liabilities 2018: $15,385Net Assets 2018: $865,7492018Assets 2019: $867,687Liabilities 2019: $9,709Net Assets 2019: $857,9782019Assets 2020: $820,094Liabilities 2020: $154,084Net Assets 2020: $666,0102020Assets 2021: $829,591Liabilities 2021: $166,196Net Assets 2021: $663,3952021Assets 2022: $694,129Liabilities 2022: $123,380Net Assets 2022: $570,7492022Assets 2023: $606,745Liabilities 2023: $153,084Net Assets 2023: $453,6612023Assets 2024: $562,997Liabilities 2024: $205,004Net Assets 2024: $357,9932024

Highlighted filing

2014

Assets$447,359
Liabilities$2,237
Net Assets$445,122

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,997Expenses 2010: $211,461Net Income 2010: -$27,4642010Revenue 2011: $219,689Expenses 2011: $242,930Net Income 2011: -$23,2412011Revenue 2012: $188,249Expenses 2012: $268,235Net Income 2012: -$79,9862012Revenue 2013: $232,504Expenses 2013: $278,858Net Income 2013: -$46,3542013Revenue 2014: $275,723Expenses 2014: $284,209Net Income 2014: -$8,4862014Revenue 2015: $541,136Expenses 2015: $386,038Net Income 2015: $155,0982015Revenue 2016: $561,602Expenses 2016: $321,270Net Income 2016: $240,3322016Revenue 2017: $441,507Expenses 2017: $449,571Net Income 2017: -$8,0642017Revenue 2018: $459,019Expenses 2018: $491,433Net Income 2018: -$32,4142018Revenue 2019: $484,420Expenses 2019: $499,038Net Income 2019: -$14,6182019Revenue 2020: $300,825Expenses 2020: $482,834Net Income 2020: -$182,0092020Revenue 2021: $375,773Expenses 2021: $378,388Net Income 2021: -$2,6152021Revenue 2022: $555,210Expenses 2022: $603,921Net Income 2022: -$48,7112022Revenue 2023: $462,177Expenses 2023: $577,055Net Income 2023: -$114,8782023Revenue 2024: $437,158Expenses 2024: $551,092Net Income 2024: -$113,9342024

Highlighted filing

2014

Revenue$275,723
Expenses$284,209
Net Income-$8,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$280,055
Mission and Program Overview

Mission

To preserve renovate and maintain the marshall civic center for cultural and social enrichmentof the greater marshall community.

Mcct provided artistic, cultural, educational, social, and entertainment opportunities to enrich the lives of all within its reach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$453,608$445,122▼ $8,486
Land, Buildings, and Equipment, Net$465,397$419,716▼ $45,681
Cash and Non-Interest-Bearing Accounts$4,068$20,453▲ $16,385
Pledges and Grants Receivable$2,023$4,830▲ $2,807
Accounts Receivable$2,360$2,360→ $0
Total Assets$473,848$447,359▼ $26,489
Liabilities
Unsecured Notes Loans Payable$18,000$0▼ $18,000
Accounts Payable and Accrued Expenses$2,240$2,237▼ $3
Total Liabilities$20,240$2,237▼ $18,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,608$445,122▼ $8,486
Total Liabilities and Net Assets / Fund Balance$473,848$447,359▼ $26,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,716$469,607$889,323
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathie BoyerArtistic DirectorPT$32,275$32,275

Board Members and Trustees

NameTitle
Thomas FrankeChairman
Jim MelluishPresident
Barbara CookeVice President
Patty WilliamsExecutive Director
Barry PhillipsTrustee
Betsy CristTrustee
Bill TraverTrustee
Jason RapeljeTrustee
Jeff GoodmanTrustee
Jeff GreeneTrustee
John SherwoodTrustee
Matthew SamraTrustee
Rick BoyerTrustee
Susan CollinsSecretary
Mike BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,139
Program Service Revenue
$154,561
Investment Income
$3,594
Other Revenue
$6,429
All Other Contributions
$111,139
Change in Net Assets
$-8,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,228
Salaries, Compensation, and Employee Benefits$71,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,985--$56,985
Depreciation Depletion$50,375--$50,375
Other Salaries and Wages$39,706--$39,706
Current Officers, Directors, Trustees, and Key Employees$32,275--$32,275
Office Expenses$14,144--$14,144
Advertising$13,232--$13,232
Insurance$9,132--$9,132
All Other Expenses$2,565--$2,565
Other Expenses$1,244--$1,244
Interest$272--$272
Fees for Services Accounting$114--$114
Total Functional Expenses$284,209$0$0$284,209

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,761
Gaming Direct Expenses$4,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,761$10,761$4,332$6,429
Event 2-$0-$0
Total Events$10,761$10,761$4,332$6,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

Governing documents and policies are available upon request. The civic center is open monday through friday and staff is available to assist patrons.

Part VI, Section B, Line 15

Governing documents, conflict of interest and financial statements are available upon request in either a printed or electronic format.

Part VI, Section B, Line 11

The financial activities of the organization are reviewed by the full board on a monthly basis. Form 990 is submitted to the board on annual basis for approval prior to filing.

Filing and Contact Details

Filer

EIN
38-3636933
Phone
2697810001

Signing Officer

Name
Jim Melluish
Title
President
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
James Melluish
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Preparer
Eldon Vincent
Phone
2697890730
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453608
IRS990/NetAssetsOrFundBalancesEOYAmt0445122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056985
IRS990/OccupancyGrp/TotalAmt056985
IRS990/OfficeExpensesGrp/ProgramServicesAmt014144
IRS990/OfficeExpensesGrp/TotalAmt014144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION OPERATIONS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01758
IRS990/OtherExpensesGrp/ProgramServicesAmt158802
IRS990/OtherExpensesGrp/ProgramServicesAmt23605
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt01758
IRS990/OtherExpensesGrp/TotalAmt158802
IRS990/OtherExpensesGrp/TotalAmt23605
IRS990/OtherExpensesGrp/TotalAmt31244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039706
IRS990/OtherSalariesAndWagesGrp/TotalAmt039706
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04830
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MELLUISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND RENTALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217017
IRS990/PYOtherRevenueAmt07220
IRS990/PYProgramServiceRevenueAmt0161254
IRS990/PYRevenuesLessExpensesAmt0-46354
IRS990/PYSalariesCompEmpBnftPaidAmt061841
IRS990/PYTotalExpensesAmt0278858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232504
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0411932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102173
IRS990ScheduleA/Total509Grp/TotalAmt0411932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.05$3.58$4.37$5.51$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.53$4.54$4.62$5.77$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.23$5.71$5.55$6.04$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.66$6.63$3.76$3.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.54$6.66$3.01$4.83$1.82
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.68$0.10$8.58$4.84$4.99$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.15$8.66$4.59$4.91$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.15$8.98$4.42$4.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.11$8.16$5.62$3.21$2.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$5.41$3.86$1.55
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.76$2.84$0.08
2013Summary only. Only limited summary data is available for this year.$4.74$0.20$4.54$2.33$2.79$0.46
2012Summary only. Only limited summary data is available for this year.$5.19$0.19$5.00$1.88$2.68$0.80
2011Summary only. Only limited summary data is available for this year.$5.88$0.08$5.80$2.20$2.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.22$6.03$1.84$2.11$0.27