Civic Intelligence

Marion County Services Inc.

990 • Fiscal year 2022 • EIN 43-1520087

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

3175 Palmyra RoadHannibal, MO 63401

(573) 231-0550

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,703

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,516,890

Up $1,133,150 (+82%) from 2021

Net Assets

Up

$1,209,144

Up $111,191 (+10%) from 2021

Liabilities

Up

$1,307,746

Up $1,021,959 (+358%) from 2021

Revenue

Up

$1,685,343

Up $180,899 (+12%) from 2021

Expenses

Up

$1,513,132

Up $106,171 (+7.5%) from 2021

Net Income

Up

$172,211

Up $74,728 (+77%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $490,540Liabilities 2011: $345,6592011Assets 2012: $476,697Liabilities 2012: $331,1392012Assets 2013: $499,777Liabilities 2013: $318,9352013Assets 2014: $438,996Liabilities 2014: $293,5682014Assets 2015: $423,751Liabilities 2015: $275,2352015Assets 2016: $360,426Liabilities 2016: $254,7032016Assets 2017: $373,582Liabilities 2017: $221,4182017Assets 2018: $879,877Liabilities 2018: $267,460Net Assets 2018: $612,4172018Assets 2019: $1,159,937Liabilities 2019: $319,125Net Assets 2019: $840,8122019Assets 2020: $1,261,647Liabilities 2020: $261,177Net Assets 2020: $1,000,4702020Assets 2021: $1,383,740Liabilities 2021: $285,787Net Assets 2021: $1,097,9532021Assets 2022: $2,516,890Liabilities 2022: $1,307,746Net Assets 2022: $1,209,1442022Assets 2023: $3,658,822Liabilities 2023: $1,351,772Net Assets 2023: $2,307,0502023Assets 2024: $4,226,633Liabilities 2024: $1,324,968Net Assets 2024: $2,901,6652024Assets 2025: $5,099,702Liabilities 2025: $1,302,777Net Assets 2025: $3,796,9252025

Highlighted filing

2022

Assets$2,516,890
Liabilities$1,307,746
Net Assets$1,209,144

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $46,793Expenses 2011: $41,293Net Income 2011: $5,5002011Revenue 2012: $62,933Expenses 2012: $63,442Net Income 2012: -$5092012Revenue 2013: $64,001Expenses 2013: $48,521Net Income 2013: $15,4802013Revenue 2014: $75,237Expenses 2014: $50,174Net Income 2014: $25,0632014Revenue 2015: $50,003Expenses 2015: $49,043Net Income 2015: $9602015Revenue 2016: $31,001Expenses 2016: $73,793Net Income 2016: -$42,7922016Revenue 2017: $100,105Expenses 2017: $53,665Net Income 2017: $46,4402017Revenue 2018: $2,096,519Expenses 2018: $1,636,266Net Income 2018: $460,2532018Revenue 2019: $1,767,222Expenses 2019: $1,538,827Net Income 2019: $228,3952019Revenue 2020: $1,793,695Expenses 2020: $1,634,037Net Income 2020: $159,6582020Revenue 2021: $1,504,444Expenses 2021: $1,406,961Net Income 2021: $97,4832021Revenue 2022: $1,685,343Expenses 2022: $1,513,132Net Income 2022: $172,2112022Revenue 2023: $2,800,300Expenses 2023: $1,702,394Net Income 2023: $1,097,9062023Revenue 2024: $2,817,569Expenses 2024: $2,222,954Net Income 2024: $594,6152024Revenue 2025: $3,253,838Expenses 2025: $2,358,578Net Income 2025: $895,2602025

Highlighted filing

2022

Revenue$1,685,343
Expenses$1,513,132
Net Income$172,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,685,343
Mission and Program Overview

Mission

To increase choice, respect, ability and involvement. To serve marion county citizens who are developmentally disabled. Services to the individuals include transportation, residential services, adult day habilitation services and activities designed to increase the social, vocational, and basic living skills and/or quality of life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,329$1,395,698▲ $1,031,369
Cash and Non-Interest-Bearing Accounts$750,669$951,386▲ $200,717
Accounts Receivable$261,862$159,887▼ $101,975
Prepaid Expenses and Deferred Charges$6,880$9,919▲ $3,039
Total Assets$1,383,740$2,516,890▲ $1,133,150
Liabilities
Unsecured Notes Loans Payable$139,495$1,179,427▲ $1,039,932
Deferred Revenue$71,757$55,592▼ $16,165
Other Liabilities$57,179$50,696▼ $6,483
Escrow Account Liability$9,582$17,355▲ $7,773
Accounts Payable and Accrued Expenses$7,774$4,676▼ $3,098
Total Liabilities$285,787$1,307,746▲ $1,021,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,640$1,209,144▲ $188,504
Net Assets With Donor Restrictions$77,313--
Total Net Assets Fund Balance$1,097,953$1,209,144▲ $111,191
Total Liabilities and Net Assets / Fund Balance$1,383,740$2,516,890▲ $1,133,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,101,852-$1,101,852
Buildings$185,074$132,823$317,897
Equipment$22,463$260,248$282,711
Leasehold Improvements$42,654$63,904$106,558
Land$43,655-$43,655
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kyra DavisExecutive Di$62,703$62,703

Board Members and Trustees

NameTitle
Doug WagnerPresident
Gregg KoellikerInterim Trea
Jennifer LeftwichInterim Trea
Amy OhnemusMember
Erin Otten-smithMember
Lana ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,669
Program Service Revenue
$1,654,031
Investment Income
$1,482
Other Revenue
$1,161
All Other Contributions
$415
Change in Net Assets
$172,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,343
Total Revenue per Audited Statements
$1,685,343
Total Revenue per Form 990
$1,685,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,333
Other Expenses$188,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,928$204,070-$1,000,998
Other Employee Benefits$267,461$55,874-$323,335
Fees for Services Accounting-$31,508-$31,508
Depreciation Depletion$23,739$3,644-$27,383
Occupancy$7,019$19,928-$26,947
Insurance-$21,546-$21,546
Travel$19,164$592-$19,756
Other Expenses$2,126$2,742-$4,868
Interest-$3,612-$3,612
All Other Expenses-$3,283-$3,283
Total Functional Expenses$1,135,782$377,350$0$1,513,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,132
Total Expenses per Audited Statements$1,513,132
Total Expenses per Form 990$1,513,132
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 Salaries$31,867
Accrued Vacation$18,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director of the organization reviews the form 990 before submission to agencies. Board of directors reviews subsequent to filing.

Form 990, Page 6, Part VI, Line 12C

Board members as well as staff are questioned on a conflict of interest, when it is brought to the board's attention.

Form 990, Page 6, Part VI, Line 15A

Compensation for top officials of the organization are set by the board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation for all remaining employees is determined by the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents, financial statements and the conflict of interest policy are available to the public upon request at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Marion County Services Inc
EIN
43-1520087
Phone
5732310550
Address
3175 PALMYRA ROAD, HANNIBAL, MO 63401
Doing Business As
Abilities

Signing Officer

Name
Kyra Davis
Title
Executive Director
Phone
5732481077
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyra Davis
Formed
1989
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

ABILITIES

FORM 990 - ORGANIZATION'S MISSION

To increase choice, respect, ability and involvement. To serve marion county citizens who are developmentally disabled. Services to the individuals include transportation, residential services, adult day habilitation services and activities designed to increase the social, vocational, and basic living skills and/or quality of life for people with developmental disabilities.

Form 990, Page 2, Part III, Line 4D

Transportation: provided to individuals employed at the northeast missouri and monroe city sheltered workshops as well as a variety of supported employment work sites. Operate a daily transportation route with door-to- door service. Abilities serves 48 total individuals (only 2 individuals are transportation only; the other 46 are included in either bridges day program or community integration).

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The agency receives money on behalf of the individuals enrolled in its programs. The money is kept in a separate bank account from the agency's spending accounts. The agency pays expenses out of those accounts for the benefits of the individuals. All of the money in the account is the individuals'.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT SUPPORTED LIVING: PROVIDES SUPERVISION AND TRAINING FOR INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS FOR MEN AND WOMEN WITH DISABILITIES. THE RESIDENCES, EACH SERVING NO MORE THAN THREE PEOPLE, ARE INTEGRATED INTO NEIGHBORHOODS IN THE COMMUNITY AND ARE PROVIDED THROUGH A CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH. ABILITIES SERVES 7 INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01003573
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATION: PROVIDED TO INDIVIDUALS WHO LIVE AT HOME OR IN A GROUP SETTING. IT SUPPORTS INDEPENDENT ACTIVITIES AND DECISION MAKING WHILE TEACHING THE SKILLS NECESSARY TO LIVE AND WORK IN ONE'S OWN NEIGHBORHOOD. ABILITIES SERVES 13 INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 48 TOTAL INDIVIDUALS (ONLY 2 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 46 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0190008
IRS990/PYOtherRevenueAmt04257
IRS990/PYProgramServiceRevenueAmt01215706
IRS990/PYRevenuesLessExpensesAmt097483
IRS990/PYSalariesCompEmpBnftPaidAmt01216953
IRS990/PYTotalExpensesAmt01406961
IRS990/PYTotalRevenueAmt01504444
IRS990/ReconcilationRevenueExpnssAmt0172211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07998579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0846555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846555
IRS990ScheduleA/TotalSupportAmt0846762
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/BuildingsGrp/BookValueAmt0185074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317897
IRS990ScheduleD/EquipmentGrp/BookValueAmt022463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282711
IRS990ScheduleD/ExpensesSubtotalAmt01513132
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt043655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01101852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt01685343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECEIVES MONEY ON BEHALF OF THE INDIVIDUALS ENROLLED IN ITS PROGRAMS. THE MONEY IS KEPT IN A SEPARATE BANK ACCOUNT FROM THE AGENCY'S SPENDING ACCOUNTS. THE AGENCY PAYS EXPENSES OUT OF THOSE ACCOUNTS FOR THE BENEFITS OF THE INDIVIDUALS. ALL OF THE MONEY IN THE ACCOUNT IS THE INDIVIDUALS'.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395698
IRS990ScheduleD/TotalExpensesPerForm990Amt01513132
IRS990ScheduleD/TotalLiabilityAmt050696
IRS990ScheduleD/TotalRevenuePerForm990Amt01685343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 48 TOTAL INDIVIDUALS (ONLY 2 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 46 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION TO AGENCIES. BOARD OF DIRECTORS REVIEWS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AS WELL AS STAFF ARE QUESTIONED ON A CONFLICT OF INTEREST, WHEN IT IS BROUGHT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL REMAINING EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01383740
IRS990/TotalAssetsEOYAmt02516890
IRS990/TotalAssetsGrp/BOYAmt01383740
IRS990/TotalAssetsGrp/EOYAmt02516890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028669
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135782
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285787
IRS990/TotalLiabilitiesEOYAmt01307746
IRS990/TotalLiabilitiesGrp/BOYAmt0285787
IRS990/TotalLiabilitiesGrp/EOYAmt01307746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209144
IRS990/TotalOtherProgSrvcExpenseAmt081411
IRS990/TotalOtherProgSrvcRevenueAmt039142
IRS990/TotalProgramServiceExpensesAmt01135782
IRS990/TotalProgramServiceRevenueAmt01654031
IRS990/TotalReportableCompFromOrgAmt062703
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01656612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01685343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516890
IRS990/TravelGrp/ManagementAndGeneralAmt0592
IRS990/TravelGrp/ProgramServicesAmt019164
IRS990/TravelGrp/TotalAmt019756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139495
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01179427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03175 PALMYRA ROAD
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MCSABILITIES.WIXSITE.COM/ABILITIES
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0431520087
ReturnHeader/Filer/PhoneNum05732310550
ReturnHeader/Filer/USAddress/AddressLine1Txt03175 PALMYRA ROAD
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.30$3.80$3.25$2.36$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.23$1.32$2.90$2.82$2.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.35$2.31$2.80$1.70$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.31$1.21$1.69$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.10$1.50$1.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.77$1.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$2.10$1.64$0.46
2017Summary only. Only limited summary data is available for this year.$0.37$0.22$0.10$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$0.36$0.25$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.28$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.29$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.32$0.06$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.33$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.35$0.05$0.04$0.01