Civic Intelligence

Marshall County Assn for Exceptional Children Inc.

990 • Fiscal year 2018 • EIN 61-0652823

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,210,472

Down $70,171 (-5.5%) from 2017

Net Assets

Down

$1,190,064

Down $70,873 (-5.6%) from 2017

Liabilities

Up

$20,408

Up $702 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$363,449

Up $21,302 (+6.2%) from 2017

Expenses

Down

$434,322

Down $25,086 (-5.5%) from 2017

Net Income

Up

-$70,873

Up $46,388 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,210,472
Liabilities$20,408
Net Assets$1,190,064
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$363,449
Expenses$434,322
Net Income-$70,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$363,449
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$889,014$835,249▼ $53,765
Land, Buildings, and Equipment, Net$362,316$340,255▼ $22,061
Accounts Receivable$22,032$27,276▲ $5,244
Prepaid Expenses and Deferred Charges$6,891$7,302▲ $411
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,280,643$1,210,472▼ $70,171
Other Assets Total$190$190→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,706$20,408▲ $702
Total Liabilities$19,706$20,408▲ $702
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,937$1,190,064▼ $70,873
Total Net Assets Fund Balance$1,260,937$1,190,064▼ $70,873
Total Liabilities and Net Assets / Fund Balance$1,280,643$1,210,472▼ $70,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,858$306,331$626,189
Equipment$15,397$260,566$275,963
Land$5,000-$5,000
Other Assets Org$190--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim GardnerChairman
Doug DotsonBoard Member
Jason DarnallBoard Member
Johnny BowlinBoard Member
Kandi Wommack DukeBoard Member
Kay ZweedykBoard Member
Keith MurtBoard Member
Lindsey WalkerExecutive Director
Patricia GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,290
Program Service Revenue
$185,124
Investment Income
$9,710
Other Revenue
$6,325
All Other Contributions
$131,690
Change in Net Assets
$-70,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,449
Total Revenue per Audited Statements
$363,449
Total Revenue per Form 990
$363,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,969
Other Expenses$100,353
Total Fundraising Expense$1,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,540$59,377-$247,917
Other Employee Benefits$43,221$13,612-$56,833
Depreciation Depletion$21,674$2,030-$23,704
Payroll Taxes$19,038$4,542-$23,580
Insurance$10,838$1,696-$12,534
Other Expenses$7,964$1,484-$7,964
All Other Expenses$2,868$1,319$1,866$6,053
Pension Plan Contributions$3,858$1,781-$5,639
Office Expenses-$5,169-$5,169
Fees for Services Accounting-$4,000-$4,000
Travel$3,800--$3,800
Advertising-$795-$795
Conferences and Meetings$764--$764
Fees for Services Other$413$39-$452
Total Functional Expenses$336,612$95,844$1,866$434,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,322
Total Expenses per Audited Statements$434,322
Total Expenses per Form 990$434,322
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
Lindsey Walker
Title
Exec Direct
Phone
2705271327
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Walker
Formed
1963
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02451
IRS990/PYOtherExpensesAmt0117267
IRS990/PYOtherRevenueAmt07149
IRS990/PYProgramServiceRevenueAmt0176944
IRS990/PYRevenuesLessExpensesAmt0-117261
IRS990/PYSalariesCompEmpBnftPaidAmt0342141
IRS990/PYTotalExpensesAmt0459408
IRS990/PYTotalRevenueAmt0342147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70873
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61250
IRS990ScheduleA/PublicSupportPY170Pct00.63620
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IRS990ScheduleA/SubstantialContributorsTotAmt0269889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829366
IRS990ScheduleA/TotalSupportAmt0913497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04513
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626189
IRS990ScheduleD/EquipmentGrp/BookValueAmt015397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275963
IRS990ScheduleD/ExpensesSubtotalAmt0434322
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0363449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190
IRS990ScheduleD/TotalExpensesPerForm990Amt0434322
IRS990ScheduleD/TotalRevenuePerForm990Amt0363449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434322
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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR HANDICAPPED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019706
IRS990/TotalLiabilitiesEOYAmt020408

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,472
Liabilities
$20,408
Net assets
$1,190,064
Revenue
$363,449
Expenses
$434,322
Net income
-$70,873
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
2018Detailed filing. Detailed filing data is available for this year.$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