Civic Intelligence

Marshall County Free Clinic

990EZ • Fiscal year 2014 • EIN 45-5576943

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profile
501 George Mcclain DrBenton, KY 42025

(270) 527-4737

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$59,020

Down $2,910 (-4.7%) from 2013

Net Assets

Down

$57,228

Down $2,697 (-4.5%) from 2013

Liabilities

Down

$1,792

Down $213 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$41,612

No earlier filing loaded for comparison.

Expenses

Up

$44,309

Up $14,872 (+51%) from 2013

Net Income

-$2,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $61,930Liabilities 2013: $2,005Net Assets 2013: $59,9252013Assets 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

2014

Assets$59,020
Liabilities$1,792
Net Assets$57,228
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50K-$100KExpenses 2013: $29,4372013Revenue 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

2014

Revenue$41,612
Expenses$44,309
Net Income-$2,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$43,054
Mission and Program Overview

Mission

Health care to working uninsured

Program Services

DescriptionGrantsExpenses
PROVIDING HEALTH CARE TO THE WORKING UNINSURED IN MARSHALL COUNTY KY-$44,309
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY MCCLAINSecretary-$0--
DON WILSONMember At Large-$0--
JUDY SMITHMember At Large-$0--
JUSTIN LAMBChairman-$0--
PAIGE ALLENMember At Large-$0--
RITA MURRAYTreasurer-$0--
MARTIE WILESVice Chairman-$0--
JENNIFER BROWNMember At Large-$0--
PAUL NORTHMember At Large-$0--
Filing and Contact Details

Filer

EIN
45-5576943

Signing Officer

Name
Rita Murray
Title
Treasurer
Phone
2705274737
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kim Ham
Phone
2705273628
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountworkers comp insurance 353malpractice insurance 5,182clinic supplies 67medicine 753licenses 285”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 3,569 4,105”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,005 1,792”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02705274737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10501 GEORGE MCCLAIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059020
IRS990EZ/FundraisingGrossIncomeAmt03110
IRS990EZ/GrossReceiptsAmt043054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt013070
IRS990EZ/LandAndBuildingsGrp/EOYAmt010783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057228
IRS990EZ/OccupancyRentUtltsAndMaintAmt09847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIE WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04105
IRS990EZ/OtherExpensesTotalAmt06640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CARE TO WORKING UNINSURED
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HEALTH CARE TO THE WORKING UNINSURED IN MARSHALL COUNTY KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01442
IRS990EZ/SpecialEventsNetIncomeLossAmt01668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044309
IRS990EZ/TotalProgramServiceExpensesAmt044309
IRS990EZ/TotalRevenueAmt041612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096238
IRS990ScheduleA/SubstantialContributorsTotAmt023769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120007
IRS990ScheduleA/TotalSupportAmt0136378
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWORKERS COMP INSURANCE 353MALPRACTICE INSURANCE 5,182CLINIC SUPPLIES 67MEDICINE 753LICENSES 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 3,569 4,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,005 1,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705274737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALL COUNTY FREE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0455576943
ReturnHeader/Filer/USAddress/AddressLine10501 GEORGE MCCLAIN DR
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kim Ham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705273628
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T13:25:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,020
Liabilities
$1,792
Net assets
$57,228
Revenue
$41,612
Expenses
$44,309
Net income
-$2,697
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$2.01$59.9$29.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits