Civic Intelligence

Marshall County Free Clinic

990 • Fiscal year 2013 • EIN 45-5576943

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
501 George Mcclain DrBenton, KY 42025
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

$53,656

No earlier filing loaded for comparison.

Net Assets

$51,651

No earlier filing loaded for comparison.

Liabilities

$2,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

$80,427

No earlier filing loaded for comparison.

Expenses

$28,776

No earlier filing loaded for comparison.

Net Income

$51,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $53,656Liabilities 2013: $2,005Net Assets 2013: $51,6512013Assets 2014: $59,020Liabilities 2014: $1,792Net Assets 2014: $57,2282014Assets 2015: $58,183Liabilities 2015: $1,259Net Assets 2015: $56,9242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$53,656
Liabilities$2,005
Net Assets$51,651
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: $80,427Expenses 2013: $28,776Net Income 2013: $51,6512013Revenue 2014: $41,612Expenses 2014: $44,309Net Income 2014: -$2,6972014Revenue 2015: $25,390Expenses 2015: $25,694Net Income 2015: -$3042015Revenue 2016: $5,211Expenses 2016: $62,135Net Income 2016: -$56,9242016

Highlighted filing

2013

Revenue$80,427
Expenses$28,776
Net Income$51,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$93,324
Mission and Program Overview

Mission

Health care to working uninsured

Filing and Contact Details

Filer

EIN
45-5576943
Raw XML Appendix335 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02005
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING HEALTH CARE TO THE WORKING UNINSURED IN MARSHALL COUNTY.
IRS990/Advertising/ProgramServices060
IRS990/Advertising/Total060
IRS990/AllOtherContributions080118
IRS990/AllOtherExpenses/ProgramServices087
IRS990/AllOtherExpenses/Total087
IRS990/AmendedReturn0X
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY045291
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear080118
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0448
IRS990/DepreciationDepletion/ProgramServices0694
IRS990/DepreciationDepletion/Total01142
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING HEALTH CARE TO THE WORKING UNINSURED IN MARSHALL COUNTY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense025871
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/NamePerson0BETSY MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson1DON WILSON
IRS990/Form990PartVIISectionA/NamePerson2JUDI SMITH
IRS990/Form990PartVIISectionA/NamePerson3JUDY SMITH
IRS990/Form990PartVIISectionA/NamePerson4JUSTIN LAMB
IRS990/Form990PartVIISectionA/NamePerson5SANDY DAVID
IRS990/Form990PartVIISectionA/NamePerson6TIM POLLEY
IRS990/Form990PartVIISectionA/NamePerson7TIM YORK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title4COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionA/Title5MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03962
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013192
IRS990/GrossReceipts093324
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices02185
IRS990/Insurance/Total02185
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01142
IRS990/LandBuildingsEquipmentBasis014212
IRS990/LandBuildingsEquipmentBasisNet/EOY013070
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING HEALTH CARE TO THE WORKING UNINSURED IN MARSHALL COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM POLLEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesEOY059925
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09230
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09230
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions08935
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03233
IRS990/Occupancy/Total03233
IRS990/OfficeExpenses/ManagementAndGeneral03118
IRS990/OfficeExpenses/Total03118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear020333
IRS990/OtherExpenses/Description0TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2GOVERNMENT FEES
IRS990/OtherExpenses/Description3LABORATORY FEES
IRS990/OtherExpenses/ProgramServices0884
IRS990/OtherExpenses/ProgramServices16721
IRS990/OtherExpenses/ProgramServices21065
IRS990/OtherExpenses/ProgramServices31538
IRS990/OtherExpenses/Total0884
IRS990/OtherExpenses/Total16721
IRS990/OtherExpenses/Total21065
IRS990/OtherExpenses/Total31538
IRS990/OtherRevenueCurrentYear09230
IRS990/OtherSalariesAndWages/ProgramServices08457
IRS990/OtherSalariesAndWages/Total08457
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0647
IRS990/PayrollTaxes/Total0647
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY03569
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses059925
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY059925
IRS990/RevenuesLessExpensesCY059925
IRS990/SalariesEtcCurrentYear09104
IRS990ScheduleA/AmountsSubstContributorsTotal022402
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013192
IRS990ScheduleA/OtherIncome170/Total013192
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170057716
IRS990ScheduleA/Total170/CurrentTaxYear080118
IRS990ScheduleA/Total170/Total080118
IRS990ScheduleA/TotalSupport093324
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities022632
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022632
IRS990ScheduleD/Equipment/BookValue013070
IRS990ScheduleD/Equipment/Depreciation01142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014212
IRS990ScheduleD/ExpensesNotRptdF990022632
IRS990ScheduleD/ExpensesSubtotal029437
IRS990ScheduleD/RevenueNotRptdF990022632
IRS990ScheduleD/RevenueSubtotal089362
IRS990ScheduleD/TotalExpensesPerForm990029437
IRS990ScheduleD/TotalOfBookValueLandBuildings013070
IRS990ScheduleD/TotalRevenuePerForm990089362
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt052069
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0111994
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DONATED FIXED ASSETS WERE OMITTED FROM THE ORIGINAL RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PROVIDED TO THE TREASURER TO PRESENT AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 GEORGE MCCLAIN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042025
IRS990/TheBooksAreInCareOf/NamePerson0RITA MURRAY
IRS990/TheBooksAreInCareOf/TelephoneNumber02705194758
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY061930
IRS990/TotalAssetsEOY061930
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080118
IRS990/TotalExpensesCurrentYear029437
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03566
IRS990/TotalFunctionalExpenses/ProgramServices025871
IRS990/TotalFunctionalExpenses/Total029437
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY02005
IRS990/TotalLiabilitiesEOY02005
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY061930
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY059925
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense025871
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear089362
IRS990/TotalRevenue/ExclusionAmount09230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014
IRS990/TotalRevenue/TotalRevenueColumn089362
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455576943
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL COUNTY FREE CLINIC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine10501 GEORGE MCCLAIN DR
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TIM YORK
ReturnHeader/Officer/Phone02705274737
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-02
ReturnHeader/PreparerFirm/EIN0611227590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kim Ham CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 Vine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Benton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042025
ReturnHeader/Preparer/Name0Kim Ham
ReturnHeader/Preparer/Phone02705273628
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-02T15:26:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,656
Liabilities
$2,005
Net assets
$51,651
Revenue
$80,427
Expenses
$28,776
Net income
$51,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.21$62.1$56.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$1.26$56.9$25.4$25.7$0.30
2014Detailed filing. Detailed filing data is available for this year.$59.0$1.79$57.2$41.6$44.3$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$2.01$51.7$80.4$28.8$51.7