Civic Intelligence

The Marc Group Inc Employee Benefit

EIN 56-2225644 • 501(c)9 • Hendersonville, NC

Profile

Provide a veba health care plan for participating rehabilitation centers in western north carolina.

PO Box 2122Hendersonville, NC 28792

www.marcinc.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

NTEE X • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

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

NTEE X • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE X • $5M-$10M nonprofits • Source year 2025

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-2.8%

Faster revenue growth than 40% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$187,774

Down $339,277 (-64%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$187,774

Down $339,277 (-64%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$5,081,214

Down $144,381 (-2.8%) from 2024

Expenses

Up

$5,420,491

Up $521,386 (+11%) from 2024

Net Income

Down

-$339,277

Down $665,767 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $740,673Liabilities 2010: $0Net Assets 2010: $740,6732010Assets 2011: $996,020Liabilities 2011: $0Net Assets 2011: $996,0202011Assets 2012: $644,605Liabilities 2012: $0Net Assets 2012: $644,6052012Assets 2013: $704,824Liabilities 2013: $0Net Assets 2013: $704,8242013Assets 2014: $625,395Liabilities 2014: $0Net Assets 2014: $625,3952014Assets 2015: $1,259,884Liabilities 2015: $0Net Assets 2015: $1,259,8842015Assets 2016: $1,245,803Liabilities 2016: $0Net Assets 2016: $1,245,8032016Assets 2017: $1,115,060Liabilities 2017: $0Net Assets 2017: $1,115,0602017Assets 2018: $1,277,986Liabilities 2018: $0Net Assets 2018: $1,277,9862018Assets 2019: $1,152,448Liabilities 2019: $0Net Assets 2019: $1,152,4482019Assets 2020: $977,455Liabilities 2020: $0Net Assets 2020: $977,4552020Assets 2021: $736,740Liabilities 2021: $0Net Assets 2021: $736,7402021Assets 2022: $202,500Liabilities 2022: $0Net Assets 2022: $202,5002022Assets 2023: $200,561Liabilities 2023: $0Net Assets 2023: $200,5612023Assets 2024: $527,051Liabilities 2024: $0Net Assets 2024: $527,0512024Assets 2025: $187,774Liabilities 2025: $0Net Assets 2025: $187,7742025

Highlighted filing

2025

Assets$187,774
Liabilities$0
Net Assets$187,774
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,418,9542010Expenses 2011: $5,051,6602011Expenses 2012: $5,388,8752012Expenses 2013: $5,320,4622013Revenue 2014: $5,324,725Expenses 2014: $5,436,058Net Income 2014: -$111,3332014Revenue 2015: $5,086,989Expenses 2015: $4,430,811Net Income 2015: $656,1782015Revenue 2016: $5,522,055Expenses 2016: $5,537,017Net Income 2016: -$14,9622016Revenue 2017: $6,830,240Expenses 2017: $6,990,431Net Income 2017: -$160,1912017Revenue 2018: $7,310,298Expenses 2018: $7,109,550Net Income 2018: $200,7482018Revenue 2019: $5,973,616Expenses 2019: $6,087,808Net Income 2019: -$114,1922019Revenue 2020: $5,995,877Expenses 2020: $6,187,740Net Income 2020: -$191,8632020Revenue 2021: $5,931,272Expenses 2021: $6,162,781Net Income 2021: -$231,5092021Revenue 2022: $5,540,252Expenses 2022: $6,071,342Net Income 2022: -$531,0902022Revenue 2023: $5,068,150Expenses 2023: $5,070,341Net Income 2023: -$2,1912023Revenue 2024: $5,225,595Expenses 2024: $4,899,105Net Income 2024: $326,4902024Revenue 2025: $5,081,214Expenses 2025: $5,420,491Net Income 2025: -$339,2772025

Highlighted filing

2025

Revenue$5,081,214
Expenses$5,420,491
Net Income-$339,277
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,774
Liabilities
$0
Net assets
$187,774
Revenue
$5,081,214
Expenses
$5,420,491
Net income
-$339,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.08$5.42$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$5.23$4.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.07$5.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.54$6.07$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.93$6.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.00$6.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$5.97$6.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$7.31$7.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$6.83$6.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$5.52$5.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$5.09$4.43$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.32$5.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$5.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 12, 2025
Return Version
2024v5.0
Gross Receipts
$5,081,214
Mission and Program Overview

Mission

Provide a veba health care plan for participating rehabilitation centers in western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,798$104,015▲ $217
Cash and Non-Interest-Bearing Accounts$423,253$83,759▼ $339,494
Total Assets$527,051$187,774▼ $339,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,051$187,774▼ $339,277
Total Net Assets Fund Balance$527,051$187,774▼ $339,277
Total Liabilities and Net Assets / Fund Balance$527,051$187,774▼ $339,277
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael MaybeeChairman
Andrew TyeChairman Ele
Amanda FreemanDirector
Amy MillerDirector
Bill SharekDirector
David Casper IiiDirector
Elena CameronDirector
Joe RigdonDirector
Julie CurryDirector
Lance CrawfordDirector
LatonnaDirector
Lora AllemeierDirector
Mike KaramanDirector
TOM O'BRIENDirector
Will MabryDirector
Tiffany SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,080,997
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-339,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,081,214
Total Revenue per Audited Statements
$5,081,214
Total Revenue per Form 990
$5,081,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,786
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
Benefits to Members---$3,664,705
Fees for Services Accounting---$19,091
Insurance---$4,247
Other Expenses---$2,177
Fees for Services Other---$194
Total Functional Expenses$0$0$0$5,420,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,420,491
Total Expenses per Audited Statements$5,420,491
Total Expenses per Form 990$5,420,491
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

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

“The return is reviewed by a board member in his/her official capacity before signing the return for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors compliance with the conflict of interest policy by making note of the disclosures made by its board members either manually or at each board meeting as the conflict is determined.”

Form 990, Page 6, Part VI, Line 15A

“Compensation currently is not paid by the marc group inc. Employee benefit plan trust (plan). The executive director' compensation is paid by the sponsor, marketing association for rehabilitation centers, inc. (marc). The health insurance plan is a program offered to the members of marc and the executive director's marc compensation covers this program. The members of the board of directors of marc review and decide on an annual basis what the compensation level should be. All members of the board are independent.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation paid to officers and others. There are no other compensation amounts being paid at this time.”

Form 990, Page 6, Part VI, Line 19

“Consideration would be to make these documents available as requested. They have not been requested to this point in time by anyone outside of the organization.”

Filing and Contact Details

Filer

Filer Name
The Marc Group Inc Employee Benefit
EIN
56-2225644
Phone
8285952995
Address
PO BOX 2122, HENDERSONVILLE, NC 28792

Signing Officer

Name
Tiffany Singleton
Title
Treasurer
Phone
8285952995
Signed
2025-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maybee
Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786
Preparer
Alisa J Brown
Phone
8284524734
Raw XML Appendix348 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/OtherExpensesGrp/Desc2FEDERAL TAXES
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IRS990/OtherExpensesGrp/TotalAmt133424
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IRS990/PrincipalOfficerNm0MICHAEL MAYBEE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER HEALTH BENEFIT CONTRIB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY A BOARD MEMBER IN HIS/HER OFFICIAL CAPACITY BEFORE SIGNING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING NOTE OF THE DISCLOSURES MADE BY ITS BOARD MEMBERS EITHER MANUALLY OR AT EACH BOARD MEETING AS THE CONFLICT IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CURRENTLY IS NOT PAID BY THE MARC GROUP INC. EMPLOYEE BENEFIT PLAN TRUST (PLAN). THE EXECUTIVE DIRECTOR' COMPENSATION IS PAID BY THE SPONSOR, MARKETING ASSOCIATION FOR REHABILITATION CENTERS, INC. (MARC). THE HEALTH INSURANCE PLAN IS A PROGRAM OFFERED TO THE MEMBERS OF MARC AND THE EXECUTIVE DIRECTOR'S MARC COMPENSATION COVERS THIS PROGRAM. THE MEMBERS OF THE BOARD OF DIRECTORS OF MARC REVIEW AND DECIDE ON AN ANNUAL BASIS WHAT THE COMPENSATION LEVEL SHOULD BE. ALL MEMBERS OF THE BOARD ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO OFFICERS AND OTHERS. THERE ARE NO OTHER COMPENSATION AMOUNTS BEING PAID AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSIDERATION WOULD BE TO MAKE THESE DOCUMENTS AVAILABLE AS REQUESTED. THEY HAVE NOT BEEN REQUESTED TO THIS POINT IN TIME BY ANYONE OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 2330
IRS990/USAddress/AddressLine2Txt0642 GREENWAY ROAD
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
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IRS990/WebsiteAddressTxt0WWW.MARCINC.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285952995
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARC GROUP INC EMPLOYEE BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN TRUST AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0562225644
ReturnHeader/Filer/PhoneNum08285952995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2122
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd028792
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561371036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY BUMGARNER KINGSHILL & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 N HAYWOOD ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284524734
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA J BROWN
ReturnHeader/ReturnTs02026-01-21T13:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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