Civic Intelligence

Marshall County Coummunity Resource and Education Center

EIN 47-0865165 • 501(c)3 • Marysville, KS

Profile

Provide educational services to

1105 Keating StMarysville, KS 66508

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-154%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $516,506 (-100%) from 2014

Liabilities

Down

$0

Down $348,267 (-100%) from 2014

Net Assets

Down

$0

Down $168,239 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$4,630

Down $14,310 (-76%) from 2014

Expenses

Down

$11,752

Down $1,660 (-12%) from 2014

Net Income

Down

-$7,122

Down $12,650 (-229%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $350,579Liabilities 2011: $88,513Net Assets 2011: $262,0662011Assets 2012: $676,406Liabilities 2012: $409,501Net Assets 2012: $266,9052012Assets 2013: $557,676Liabilities 2013: $394,965Net Assets 2013: $162,7112013Assets 2014: $516,506Liabilities 2014: $348,267Net Assets 2014: $168,2392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $404,5112011Expenses 2012: $285,4922012Revenue 2013: $41,352Expenses 2013: $145,516Net Income 2013: -$104,1642013Revenue 2014: $18,940Expenses 2014: $13,412Net Income 2014: $5,5282014Revenue 2015: $4,630Expenses 2015: $11,752Net Income 2015: -$7,1222015

Highlighted filing

2015

Revenue$4,630
Expenses$11,752
Net Income-$7,122
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,630
Expenses
$11,752
Net income
-$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.48$1.68$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.58$3.95$1.63$0.41$1.46$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.10$2.67$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.89$2.62$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$35,362
Mission and Program Overview

Mission

To identify, evaluate, develop, and provide educational services for families in need and to assist families with obtaining affordable housing.

Provide educational services to at-risk children and provide intake assistance and facilities for other charitable and public service organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$329,293--
Land, Buildings, and Equipment, Net$160,194--
Cash and Non-Interest-Bearing Accounts$19,975--
Total Assets$516,506$0▼ $516,506
Other Assets Total$7,044--
Liabilities
Unsecured Notes Loans Payable$329,293--
Mortgage Notes Payable Secured by Investment Property$18,974--
Total Liabilities$348,267$0▼ $348,267
Net Assets / Fund Balance
Unrestricted Net Assets$137,239--
Temporarily Rstr Net Assets$31,000--
Total Net Assets Fund Balance$168,239$0▼ $168,239
Total Liabilities and Net Assets / Fund Balance$516,506$0▼ $516,506
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David HamelPresident
Joan MckinleyVice President
Charles FriedrichsExecutive Director
Mick KeatingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,630
Change in Net Assets
$-7,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,752$0$0$11,752
Total Functional Expenses$11,752$0$0$11,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Marshall County Community Resource and Education Center
EIN
47-0865165
Phone
7856298300
Address
1105 KEATING ST, MARYSVILLE, KS 66508

Signing Officer

Name
David Hamel
Title
President
Phone
7856298300
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hamel
Formed
2005
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Farm Management Services Inc
Address
PO Box 622 310 Washington St, Concordia, KS 66901
Preparer
Kurt Childs
Phone
7852431854
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members are provided a draft copy prior to the return being filed”

Pt VI, Line 15A

“Human resources committe evaluates performance then makes recommendation to finance committee and then recommendations go to full board of directors”

Pt VI, Line 19

“The company makes their form 990 available upon request”

Pt VI, Line 15B

“Human resources committee evaluates performance then makes recommendations to finance committee and then recommendations go to full board of directors”

Form 990EZ, Part I, Line 8

“Senior housing income lincoln center income sugartree income other rent income”

Form 990EZ, Part II, Line 24

“Other a/r 329866. Other assets 6791.”

Form 990EZ, Part II, Line 26

“Mortgages 22006. Unsecured notes 329293. Other accounts payable 0.”

Raw XML Appendix310 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035362
IRS990/GrossRentsGrp/RealAmt035362
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt030732
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018974
IRS990/NetAssetsOrFundBalancesBOYAmt0168239
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0329293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09509
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IRS990/PYTotalExpensesAmt013412
IRS990/PYTotalRevenueAmt018940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015718
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669087
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED A DRAFT COPY PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMAN RESOURCES COMMITTE EVALUATES PERFORMANCE THEN MAKES RECOMMENDATION TO FINANCE COMMITTEE AND THEN RECOMMENDATIONS GO TO FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY MAKES THEIR FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCES COMMITTEE EVALUATES PERFORMANCE THEN MAKES RECOMMENDATIONS TO FINANCE COMMITTEE AND THEN RECOMMENDATIONS GO TO FULL BOARD OF DIRECTORS
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07856298300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COMMUNITY RESOURCE AND EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0470865165
ReturnHeader/Filer/PhoneNum07856298300
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 KEATING ST
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farm Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 622 310 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concordia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066901
ReturnHeader/PreparerPersonGrp/PhoneNum07852431854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT CHILDS
ReturnHeader/ReturnTs02016-04-12T11:04:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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