Civic Intelligence

Marshall County Assn for Exceptional Children Inc.

990 • Fiscal year 2016 • EIN 61-0652823

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilem-c-e-c.org
PO Box 423Benton, KY 42025

(270) 527-1327

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,413,192

Up $18,985 (+1.4%) from 2015

Net Assets

Up

$1,378,198

Up $8,741 (+0.6%) from 2015

Liabilities

Up

$34,994

Up $10,244 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$427,917

Down $97,359 (-19%) from 2015

Expenses

Down

$419,176

Down $175,796 (-30%) from 2015

Net Income

Up

$8,741

Up $78,437 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,439,903Liabilities 2010: $8,466Net Assets 2010: $1,431,4372010Assets 2011: $1,489,593Liabilities 2011: $9,295Net Assets 2011: $1,480,2982011Assets 2012: $1,574,060Liabilities 2012: $6,000Net Assets 2012: $1,568,0602012Assets 2013: $1,584,581Liabilities 2013: $4,761Net Assets 2013: $1,579,8202013Assets 2014: $1,474,110Liabilities 2014: $34,957Net Assets 2014: $1,439,1532014Assets 2015: $1,394,207Liabilities 2015: $24,750Net Assets 2015: $1,369,4572015Assets 2016: $1,413,192Liabilities 2016: $34,994Net Assets 2016: $1,378,1982016Assets 2017: $1,280,643Liabilities 2017: $19,706Net Assets 2017: $1,260,9372017Assets 2018: $1,210,472Liabilities 2018: $20,408Net Assets 2018: $1,190,0642018Assets 2019: $1,237,678Liabilities 2019: $9,392Net Assets 2019: $1,228,2862019Assets 2020: $1,453,875Liabilities 2020: $11,083Net Assets 2020: $1,442,7922020Assets 2021: $1,379,969Liabilities 2021: $11,083Net Assets 2021: $1,368,8862021Assets 2022: $1,384,378Liabilities 2022: $10,647Net Assets 2022: $1,373,7312022Assets 2023: $1,948,021Liabilities 2023: $11,812Net Assets 2023: $1,936,2092023

Highlighted filing

2016

Assets$1,413,192
Liabilities$34,994
Net Assets$1,378,198
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,5812010Revenue 2011: $491,498Expenses 2011: $442,637Net Income 2011: $48,8612011Expenses 2012: $418,5882012Expenses 2013: $493,7192013Revenue 2014: $515,782Expenses 2014: $656,449Net Income 2014: -$140,6672014Revenue 2015: $525,276Expenses 2015: $594,972Net Income 2015: -$69,6962015Revenue 2016: $427,917Expenses 2016: $419,176Net Income 2016: $8,7412016Revenue 2017: $342,147Expenses 2017: $459,408Net Income 2017: -$117,2612017Revenue 2018: $363,449Expenses 2018: $434,322Net Income 2018: -$70,8732018Revenue 2019: $388,538Expenses 2019: $350,316Net Income 2019: $38,2222019Revenue 2020: $589,849Expenses 2020: $375,343Net Income 2020: $214,5062020Revenue 2021: $324,001Expenses 2021: $397,907Net Income 2021: -$73,9062021Revenue 2022: $351,850Expenses 2022: $361,784Net Income 2022: -$9,9342022Revenue 2023: $1,075,056Expenses 2023: $512,578Net Income 2023: $562,4782023

Highlighted filing

2016

Revenue$427,917
Expenses$419,176
Net Income$8,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$427,917
Mission and Program Overview

Mission

Provide services to adults with intellectual disabilities and development.

EDUCATION OF HANDICAPPED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,762$951,208▲ $24,446
Land, Buildings, and Equipment, Net$408,648$397,477▼ $11,171
Accounts Receivable$58,407$64,117▲ $5,710
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,394,207$1,413,192▲ $18,985
Other Assets Total$190$190→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,750$34,994▲ $10,244
Total Liabilities$24,750$34,994▲ $10,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,457$1,378,198▲ $8,741
Total Net Assets Fund Balance$1,369,457$1,378,198▲ $8,741
Total Liabilities and Net Assets / Fund Balance$1,394,207$1,413,192▲ $18,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,775$271,366$625,141
Equipment$28,152$263,496$291,648
Land$15,550-$15,550
Other Assets Org$190--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melonie ChambersChairwoman
Dana Manley ToddBoard Member
Dennis SmithBoard Member
Don ThomasBoard Member
Doug DotsonBoard Member
Joe Tom HaltomBoard Member
Johnny BowlinBoard Member
Justin LambBoard Member
Kandi Wommack DukeBoard Member
Keith MurtBoard Member
Tim GardnerBoard Member
Diana WallSecretary
Patricia McwaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,538
Program Service Revenue
$242,354
Investment Income
$8,713
Other Revenue
$8,312
All Other Contributions
$168,538
Change in Net Assets
$8,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,917
Total Revenue per Audited Statements
$427,917
Total Revenue per Form 990
$427,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,000
Other Expenses$106,176
Total Fundraising Expense$4,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,082$65,382-$211,464
Other Employee Benefits$44,858$6,984-$51,842
Pension Plan Contributions$23,997$11,154-$35,151
Depreciation Depletion$24,752$1,969-$26,721
All Other Expenses$2,730$7,921$4,116$14,767
Payroll Taxes$9,883$4,660-$14,543
Insurance$10,376$1,660-$12,036
Other Expenses$5,291$674-$5,291
Office Expenses-$4,685-$4,685
Travel$3,000$196-$3,196
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$1,568--$1,568
Advertising-$663-$663
Total Functional Expenses$307,512$107,548$4,116$419,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,176
Total Expenses per Audited Statements$419,176
Total Expenses per Form 990$419,176
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
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is made available for review by the board of directors at the center.”

Governing documents etc available to public Part VI line 19

“Financial information is made available to the public for viewing at the center upon written request.”

Filing and Contact Details

Filer

Filer Name
Marshall Co Assn for Excptnl Chldrn
EIN
61-0652823
Address
PO BOX 423, BENTON, KY 42025

Signing Officer

Name
Melonie Chambers
Title
Assitant Execut
Phone
2705271327
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melonie Chambers
Formed
1963
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
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IRS990/OtherRevenueTotalAmt08312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04660
IRS990/PayrollTaxesGrp/ProgramServicesAmt09883
IRS990/PayrollTaxesGrp/TotalAmt014543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023997
IRS990/PensionPlanContributionsGrp/TotalAmt035151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELONIE CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MEDICARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04112
IRS990/PYOtherExpensesAmt0212478
IRS990/PYOtherRevenueAmt07330
IRS990/PYProgramServiceRevenueAmt0321733
IRS990/PYRevenuesLessExpensesAmt0-69696
IRS990/PYSalariesCompEmpBnftPaidAmt0382494
IRS990/PYTotalExpensesAmt0594972
IRS990/PYTotalRevenueAmt0525276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08741
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01528895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061901
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64500
IRS990ScheduleA/PublicSupportTotal170Amt0605332
IRS990ScheduleA/SubstantialContributorsTotAmt0226894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832226
IRS990ScheduleA/TotalSupportAmt0950709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625141
IRS990ScheduleD/EquipmentGrp/BookValueAmt028152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291648
IRS990ScheduleD/ExpensesSubtotalAmt0419176
IRS990ScheduleD/LandGrp/BookValueAmt015550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0427917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190
IRS990ScheduleD/TotalExpensesPerForm990Amt0419176
IRS990ScheduleD/TotalRevenuePerForm990Amt0427917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR HANDICAPPED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042025

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,192
Liabilities
$34,994
Net assets
$1,378,198
Revenue
$427,917
Expenses
$419,176
Net income
$8,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.08$0.51$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.32$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.59$0.38$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.36$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.34$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.53$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.52$0.66$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.57$0.42
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.49$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.42