Civic Intelligence

Marshall County Community Resource and Education Center

990 • Fiscal year 2014 • EIN 47-0865165

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
405 N 4thMarysville, KS 66508

(785) 629-8300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$516,506

Down $41,170 (-7.4%) from 2013

Net Assets

Up

$168,239

Up $5,528 (+3.4%) from 2013

Liabilities

Down

$348,267

Down $46,698 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Down

$18,940

Down $22,412 (-54%) from 2013

Expenses

Down

$13,412

Down $132,104 (-91%) from 2013

Net Income

Up

$5,528

Up $109,692 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$516,506
Liabilities$348,267
Net Assets$168,239
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,940
Expenses$13,412
Net Income$5,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$46,031
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$329,293→ $0
Land, Buildings, and Equipment, Net$173,606$160,194▼ $13,412
Savings and Temporary Cash Investments$38,759--
Cash and Non-Interest-Bearing Accounts$9,227$19,975▲ $10,748
Total Assets$557,676$516,506▼ $41,170
Other Assets Total$6,791$7,044▲ $253
Liabilities
Unsecured Notes Loans Payable$329,293$329,293→ $0
Mortgage Notes Payable Secured by Investment Property$65,504$18,974▼ $46,530
Accounts Payable and Accrued Expenses$168--
Total Liabilities$394,965$348,267▼ $46,698
Net Assets / Fund Balance
Unrestricted Net Assets$131,711$137,239▲ $5,528
Temporarily Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$162,711$168,239▲ $5,528
Total Liabilities and Net Assets / Fund Balance$557,676$516,506▼ $41,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,362$30,959$139,321
Equipment$13,970$55,411$69,381
Land$35,000-$35,000
Other Land Buildings$2,862$12,376$15,238
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,509
Program Service Revenue
$0
Investment Income
$1,086
Other Revenue
$8,345
All Other Contributions
$9,509
Change in Net Assets
$5,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,412
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$13,412$0$0$13,412
Total Functional Expenses$13,412$0$0$13,412
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 Coummunity Resource and Education Center
EIN
47-0865165
Phone
7856298300
Address
405 N 4TH, MARYSVILLE, KS 66508

Signing Officer

Name
Charles Friedrichs
Title
CEO
Phone
7856298300
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Friedrichs
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 11394. Lincoln center income 4381. Sugartree income 2400. Other rent income 19660.”

Form 990EZ, Part II, Line 24

“Other a/r 329293. 329293. Other assets 6791. 6791. Other a/r 0. 573.”

Form 990EZ, Part II, Line 26

“Mortgages 65504. 22006. Unsecured notes 329293. 329293. Other accounts payable 168. 0.”

Raw XML Appendix313 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR HOUSING INCOME 11394. LINCOLN CENTER INCOME 4381. SUGARTREE INCOME 2400. OTHER RENT INCOME 19660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER A/R 329293. 329293. OTHER ASSETS 6791. 6791. OTHER A/R 0. 573.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0470865165
ReturnHeader/Filer/PhoneNum07856298300
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 N 4TH
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/ReturnTs02015-04-16T09:17:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,506
Liabilities
$348,267
Net assets
$168,239
Revenue
$18,940
Expenses
$13,412
Net income
$5,528
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits