Civic Intelligence

Marshall County Group Homes Inc

EIN 51-0168426 • 501(c)3 • Argyle, MN

View Organization Page

Profile

Mission statement: marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities. To accomplish this, programs are designed and developed to respect their dignity and allow them as much independence as possible while assuring their happiness.

PO Box DArgyle, MN 56713

www.mcgh.us

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,672,372

Down $75,188 (-4.3%) from 2023

Liabilities

Up

$33,620

Up $1,139 (+3.5%) from 2023

Net Assets

Down

$1,638,752

Down $76,327 (-4.5%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$2,024,620

Up $145,322 (+7.7%) from 2023

Expenses

Down

$2,036,640

Down $85,999 (-4.1%) from 2023

Net Income

Up

-$12,020

Up $231,321 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $883,622Liabilities 2010: $232,828Net Assets 2010: $650,7942010Assets 2011: $929,034Liabilities 2011: $200,741Net Assets 2011: $728,2932011Assets 2012: $848,768Liabilities 2012: $196,540Net Assets 2012: $652,2282012Assets 2013: $1,002,761Liabilities 2013: $199,026Net Assets 2013: $803,7352013Assets 2014: $1,099,118Liabilities 2014: $225,326Net Assets 2014: $873,7922014Assets 2015: $1,250,815Liabilities 2015: $181,092Net Assets 2015: $1,069,7232015Assets 2016: $1,400,933Liabilities 2016: $103,485Net Assets 2016: $1,297,4482016Assets 2017: $1,674,003Liabilities 2017: $50,194Net Assets 2017: $1,623,8092017Assets 2018: $1,813,944Liabilities 2018: $21,782Net Assets 2018: $1,792,1622018Assets 2019: $2,005,834Liabilities 2019: $24,370Net Assets 2019: $1,981,4642019Assets 2020: $2,461,739Liabilities 2020: $21,830Net Assets 2020: $2,439,9092020Assets 2021: $2,340,269Liabilities 2021: $29,910Net Assets 2021: $2,310,3592021Assets 2022: $1,993,371Liabilities 2022: $34,529Net Assets 2022: $1,958,8422022Assets 2023: $1,747,560Liabilities 2023: $32,481Net Assets 2023: $1,715,0792023Assets 2024: $1,672,372Liabilities 2024: $33,620Net Assets 2024: $1,638,7522024

Highlighted filing

2024

Assets$1,672,372
Liabilities$33,620
Net Assets$1,638,752
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,3022010Expenses 2011: $1,303,8942011Expenses 2012: $1,342,5112012Revenue 2013: $1,404,415Expenses 2013: $1,252,908Net Income 2013: $151,5072013Revenue 2014: $1,329,566Expenses 2014: $1,259,509Net Income 2014: $70,0572014Revenue 2015: $1,406,661Expenses 2015: $1,210,730Net Income 2015: $195,9312015Revenue 2016: $1,482,684Expenses 2016: $1,254,959Net Income 2016: $227,7252016Revenue 2017: $1,571,158Expenses 2017: $1,244,797Net Income 2017: $326,3612017Revenue 2018: $1,471,564Expenses 2018: $1,303,212Net Income 2018: $168,3522018Revenue 2019: $1,537,508Expenses 2019: $1,348,206Net Income 2019: $189,3022019Revenue 2020: $2,043,575Expenses 2020: $1,585,130Net Income 2020: $458,4452020Revenue 2021: $1,694,493Expenses 2021: $1,824,045Net Income 2021: -$129,5522021Revenue 2022: $1,745,232Expenses 2022: $2,096,753Net Income 2022: -$351,5212022Revenue 2023: $1,879,298Expenses 2023: $2,122,639Net Income 2023: -$243,3412023Revenue 2024: $2,024,620Expenses 2024: $2,036,640Net Income 2024: -$12,0202024

Highlighted filing

2024

Revenue$2,024,620
Expenses$2,036,640
Net Income-$12,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,672,372
Liabilities
$33,620
Net assets
$1,638,752
Revenue
$2,024,620
Expenses
$2,036,640
Net income
-$12,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.02$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.88$2.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.75$2.10$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.69$1.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.04$1.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$1.54$1.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.47$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.57$1.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.48$1.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.40$1.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,024,620
Mission and Program Overview

Mission

Mission statement: marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities. To accomplish this, programs are designed and developed to respect their dignity and allow them as much independence as possible while assuring their happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,715,079$1,638,752▼ $76,327
Land, Buildings, and Equipment, Net$757,038$713,588▼ $43,450
Savings and Temporary Cash Investments$547,384$563,129▲ $15,745
Cash and Non-Interest-Bearing Accounts$442,699$395,023▼ $47,676
Accounts Receivable-$154-
Total Assets$1,747,560$1,672,372▼ $75,188
Other Assets Total$439$478▲ $39
Liabilities
Other Liabilities$31,268$33,500▲ $2,232
Accounts Payable and Accrued Expenses$1,213$120▼ $1,093
Total Liabilities$32,481$33,620▲ $1,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,715,079$1,638,752▼ $76,327
Total Liabilities and Net Assets / Fund Balance$1,747,560$1,672,372▼ $75,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,623$526,775$1,090,398
Equipment$126,965$449,423$576,388
Land$23,000-$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany RivardBoard Chairp
Lori HaugenBoard Secret
Robert EllerbuschBoard Vice C
Calvin SchoeppDirector
Dustin GrabowskaDirector
Penny BergeronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,701
Program Service Revenue
$1,949,450
Investment Income
$18,469
Other Revenue
$0
All Other Contributions
$6,701
Change in Net Assets
$-12,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,749,742
Other Expenses$286,898
Total Fundraising Expense$79
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,830--$1,380,830
Other Employee Benefits$243,150--$243,150
Payroll Taxes$102,818--$102,818
Fees for Services Accounting$66,846--$66,846
Occupancy$39,818--$39,818
Office Expenses$38,016-$79$38,095
Insurance$37,582--$37,582
Pension Plan Contributions$22,944--$22,944
Information Technology$14,636--$14,636
Conferences and Meetings$7,866--$7,866
Fees for Services Other$5,013--$5,013
All Other Expenses$3,385--$3,385
Other Expenses$2,932--$2,932
Advertising$2,490--$2,490
Interest$3--$3
Total Functional Expenses$2,036,561$0$79$2,036,640
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
Payroll Liabilites$25,300
Resident Funds$8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Tiffany rivard po box 216 argyle, mn 56713 robert ellerbusch 761 n 5th st warren, mn 56762 lori haugen 45508 300th st nw argyle, mn 56713 penny bergeron 39600 320 st nw argyle, mn 56713 dustin grabowska po box 57 argyle, mn 56713 calvin schoepp 503 n division st warren, mn 56762”

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

“REVIEWED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marshall County Group Homes Inc
EIN
51-0168426
Phone
2184376695
Address
PO BOX D, ARGYLE, MN 56713

Signing Officer

Name
Tiffany Rivard
Title
Board Chairperson
Phone
2184376695
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Rivard
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Dahl Hatton Muir & Reese Ltd
Address
PO BOX 698, HALLOCK, MN 56728-0698
Preparer
Jay a Friedt
Phone
2188432645
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities. To accomplish this, programs are designed and developed to respect their dignity and allow them as much independence as possible while assuring their happiness.”

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

“Marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities, traumatic brain injuries or related conditions using person centered planning. To accomplish this, programs are designed and developed to respect individual's dignity and allow individuals as much independence as possible while assuring their happiness and safety. Our non-profit corporation provides home and community based services for all consumers placed within our residential living facilities. Staff provide a homelike environment where the individuals can live and receive intensive innovative programming to give each individual the opportunity for person centered planning that meet the needs of the individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -64,307 rounding 0 total -64,307”

Raw XML Appendix388 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/ProgramServiceRevenueGrp/Desc1RESIDENT FACILITY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS & REIMBURSEMENTS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARSHALL COUNTY GROUP HOMES, INC IS COMMITTED TO PROVIDING CHOICES AND OPPORTUNITIES THAT BENEFIT THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES OR RELATED CONDITIONS USING PERSON CENTERED PLANNING. TO ACCOMPLISH THIS, PROGRAMS ARE DESIGNED AND DEVELOPED TO RESPECT INDIVIDUAL'S DIGNITY AND ALLOW INDIVIDUALS AS MUCH INDEPENDENCE AS POSSIBLE WHILE ASSURING THEIR HAPPINESS AND SAFETY. OUR NON-PROFIT CORPORATION PROVIDES HOME AND COMMUNITY BASED SERVICES FOR ALL CONSUMERS PLACED WITHIN OUR RESIDENTIAL LIVING FACILITIES. STAFF PROVIDE A HOMELIKE ENVIRONMENT WHERE THE INDIVIDUALS CAN LIVE AND RECEIVE INTENSIVE INNOVATIVE PROGRAMMING TO GIVE EACH INDIVIDUAL THE OPPORTUNITY FOR PERSON CENTERED PLANNING THAT MEET THE NEEDS OF THE INDIVIDUALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATRONAGE DIVIDENDS 0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02031787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06965
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
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IRS990ScheduleD/TotalLiabilityAmt033500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: MARSHALL COUNTY GROUP HOMES, INC IS COMMITTED TO PROVIDING CHOICES AND OPPORTUNITIES THAT BENEFIT THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. TO ACCOMPLISH THIS, PROGRAMS ARE DESIGNED AND DEVELOPED TO RESPECT THEIR DIGNITY AND ALLOW THEM AS MUCH INDEPENDENCE AS POSSIBLE WHILE ASSURING THEIR HAPPINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARSHALL COUNTY GROUP HOMES, INC IS COMMITTED TO PROVIDING CHOICES AND OPPORTUNITIES THAT BENEFIT THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES OR RELATED CONDITIONS USING PERSON CENTERED PLANNING. TO ACCOMPLISH THIS, PROGRAMS ARE DESIGNED AND DEVELOPED TO RESPECT INDIVIDUAL'S DIGNITY AND ALLOW INDIVIDUALS AS MUCH INDEPENDENCE AS POSSIBLE WHILE ASSURING THEIR HAPPINESS AND SAFETY. OUR NON-PROFIT CORPORATION PROVIDES HOME AND COMMUNITY BASED SERVICES FOR ALL CONSUMERS PLACED WITHIN OUR RESIDENTIAL LIVING FACILITIES. STAFF PROVIDE A HOMELIKE ENVIRONMENT WHERE THE INDIVIDUALS CAN LIVE AND RECEIVE INTENSIVE INNOVATIVE PROGRAMMING TO GIVE EACH INDIVIDUAL THE OPPORTUNITY FOR PERSON CENTERED PLANNING THAT MEET THE NEEDS OF THE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIFFANY RIVARD PO BOX 216 ARGYLE, MN 56713 ROBERT ELLERBUSCH 761 N 5TH ST WARREN, MN 56762 LORI HAUGEN 45508 300TH ST NW ARGYLE, MN 56713 PENNY BERGERON 39600 320 ST NW ARGYLE, MN 56713 DUSTIN GRABOWSKA PO BOX 57 ARGYLE, MN 56713 CALVIN SCHOEPP 503 N DIVISION ST WARREN, MN 56762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -64,307 ROUNDING 0 TOTAL -64,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt033620
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IRS990/TotalOtherProgSrvcExpenseAmt07866
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY RIVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02184376695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0510168426
ReturnHeader/Filer/PhoneNum02184376695
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHL HATTON MUIR & REESE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567280698
ReturnHeader/PreparerPersonGrp/PhoneNum02188432645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A FRIEDT
ReturnHeader/ReturnTs02025-11-13T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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