Civic Intelligence

Marshall County Group Homes Incorporated

990 • Fiscal year 2017 • EIN 51-0168426

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.MCGH.US

View Organization Page

PO Box DArgyle, MN 56713

(218) 437-6695

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,674,003

Up $273,070 (+19%) from 2016

Net Assets

Up

$1,623,809

Up $326,361 (+25%) from 2016

Liabilities

Down

$50,194

Down $53,291 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,571,158

Up $88,474 (+6.0%) from 2016

Expenses

Down

$1,244,797

Down $10,162 (-0.8%) from 2016

Net Income

Up

$326,361

Up $98,636 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$1,674,003
Liabilities$50,194
Net Assets$1,623,809
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$1,571,158
Expenses$1,244,797
Net Income$326,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,571,158
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$1,297,448$1,623,809▲ $326,361
Land, Buildings, and Equipment, Net$642,635$643,787▲ $1,152
Savings and Temporary Cash Investments$544,521$540,015▼ $4,506
Cash and Non-Interest-Bearing Accounts$211,584$489,723▲ $278,139
Accounts Receivable$2,193--
Total Assets$1,400,933$1,674,003▲ $273,070
Other Assets Total-$478-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,111$40,781▼ $58,330
Other Liabilities$4,374$9,413▲ $5,039
Total Liabilities$103,485$50,194▼ $53,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,448$1,623,809▲ $326,361
Total Liabilities and Net Assets / Fund Balance$1,400,933$1,674,003▲ $273,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,724$371,953$898,677
Equipment$94,063$372,049$466,112
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tammy SundbyBoard Chairp
Lori HaugenBoard Secret
Tom TulibaskiBoard Treasu
Robert EllerbushBoard Vice C
Daryl OlsonDirector
Linda KuzniaDirector
Penny BergeronDirector
Roger BenittDirector
Tammi AndersonDirector
Tina SwensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,019
Program Service Revenue
$1,543,828
Investment Income
$11,838
Other Revenue
$1,473
All Other Contributions
$13,019
Change in Net Assets
$326,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,816
Other Expenses$198,981
Total Fundraising Expense$366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,286--$893,286
Other Employee Benefits$72,962--$72,962
Payroll Taxes$68,643--$68,643
Depreciation Depletion$43,334--$43,334
Insurance$42,371--$42,371
Fees for Services Accounting$38,039--$38,039
Office Expenses$26,484-$366$26,850
Occupancy$20,379--$20,379
Pension Plan Contributions$10,925--$10,925
Interest$4,530--$4,530
Other Expenses$2,993--$2,993
Fees for Services Legal$1,804--$1,804
All Other Expenses$833--$833
Travel$259--$259
Total Functional Expenses$1,244,431$0$366$1,244,797
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
Resident Funds$8,200
Payroll Liabilites$1,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Daryl olson 1065 n 7th st warren, mn 56762 tina swenson po box 253 argyle, mn 56713 tammy sundby po box 207 argyle, mn 56713 tom tulibaski 34481 290th st nw warren, mn 56762 roger benitt 15189 290th st ne middle river, mn 56737 tammi anderson po box 268 stephen, mn 56757 penny bergeron 39600 320 st nw argyle, mn 56713 robert ellerbush 761 n 5th st warren, mn 56762 linda kuznia 28554 390th st nw stephen, mn 56757 lori haugen 45508 300th st nw argyle, mn 56713”

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
Tammy Sundby
Title
Board Chairperson
Phone
2184376695
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Sundby
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
2

Preparer

Firm
Dahl Hatton Muir & Reese Ltd
Address
PO BOX 698, HALLOCK, MN 56728-0698
Preparer
Mark Hatton
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 1, Part I, Line 6

“Includes transportation of clients.”

Raw XML AppendixShowing 400 of 418 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/Desc0RESIDENT REVENUES -
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FACILITY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LESS RESIDENT REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-74076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-74076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04469
IRS990/PYOtherExpensesAmt0202005
IRS990/PYOtherRevenueAmt063
IRS990/PYProgramServiceRevenueAmt01428782
IRS990/PYRevenuesLessExpensesAmt0227725
IRS990/PYSalariesCompEmpBnftPaidAmt01052954
IRS990/PYTotalExpensesAmt01254959
IRS990/PYTotalRevenueAmt01482684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01543828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01297448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01623809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATRONAGE DIVIDENDS 802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01460973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01352687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01364407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01320253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01285669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06783989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01548639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06936051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06936051
IRS990ScheduleA/TotalSupportAmt06940923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898677
IRS990ScheduleD/EquipmentGrp/BookValueAmt094063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466112
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643787
IRS990ScheduleD/TotalLiabilityAmt09413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1INCLUDES TRANSPORTATION OF CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DARYL OLSON 1065 N 7TH ST WARREN, MN 56762 TINA SWENSON PO BOX 253 ARGYLE, MN 56713 TAMMY SUNDBY PO BOX 207 ARGYLE, MN 56713 TOM TULIBASKI 34481 290TH ST NW WARREN, MN 56762 ROGER BENITT 15189 290TH ST NE MIDDLE RIVER, MN 56737 TAMMI ANDERSON PO BOX 268 STEPHEN, MN 56757 PENNY BERGERON 39600 320 ST NW ARGYLE, MN 56713 ROBERT ELLERBUSH 761 N 5TH ST WARREN, MN 56762 LINDA KUZNIA 28554 390TH ST NW STEPHEN, MN 56757 LORI HAUGEN 45508 300TH ST NW ARGYLE, MN 56713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400933
IRS990/TotalAssetsEOYAmt01674003
IRS990/TotalAssetsGrp/BOYAmt01400933
IRS990/TotalAssetsGrp/EOYAmt01674003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014019
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103485
IRS990/TotalLiabilitiesEOYAmt050194
IRS990/TotalLiabilitiesGrp/BOYAmt0103485
IRS990/TotalLiabilitiesGrp/EOYAmt050194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623809
IRS990/TotalProgramServiceExpensesAmt01244431
IRS990/TotalProgramServiceRevenueAmt01543828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571158
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674003
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056713
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MCGH.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SUNDBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02184376695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0510168426
ReturnHeader/Filer/PhoneNum02184376695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056713
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,003
Liabilities
$50,194
Net assets
$1,623,809
Revenue
$1,571,158
Expenses
$1,244,797
Net income
$326,361
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