Civic Intelligence

Murray-Calloway Co Senior Citizens Inc

EIN 61-0730009 • 501(c)3 • Murray, KY

Profile

Provide social services and meals to senior citizens in calloway county.

607 Poplar StreetMurray, KY 42071

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$47,476

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$630,830

Up $95,606 (+18%) from 2022

Liabilities

Up

$121,824

Up $67,733 (+125%) from 2022

Net Assets

Up

$509,006

Up $27,873 (+5.8%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$1,038,917

Up $335,607 (+48%) from 2022

Expenses

Up

$1,011,044

Up $82,626 (+8.9%) from 2022

Net Income

Up

$27,873

Up $252,981 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2012: $883,100Liabilities 2012: $19,732Net Assets 2012: $863,3682012Assets 2013: $922,983Liabilities 2013: $19,826Net Assets 2013: $903,1572013Assets 2014: $973,075Liabilities 2014: $17,113Net Assets 2014: $955,9622014Assets 2015: $579,405Liabilities 2015: $19,224Net Assets 2015: $560,1812015Assets 2016: $573,896Liabilities 2016: $23,494Net Assets 2016: $550,4022016Assets 2017: $536,322Liabilities 2017: $26,274Net Assets 2017: $510,0482017Assets 2018: $479,909Liabilities 2018: $36,525Net Assets 2018: $443,3842018Assets 2019: $393,161Liabilities 2019: $26,256Net Assets 2019: $366,9052019Assets 2020: $488,178Liabilities 2020: $84,781Net Assets 2020: $403,3972020Assets 2021: $764,874Liabilities 2021: $58,633Net Assets 2021: $706,2412021Assets 2022: $535,224Liabilities 2022: $54,091Net Assets 2022: $481,1332022Assets 2023: $630,830Liabilities 2023: $121,824Net Assets 2023: $509,0062023

Highlighted filing

2023

Assets$630,830
Liabilities$121,824
Net Assets$509,006
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $320,983Expenses 2012: $288,658Net Income 2012: $32,3252012Revenue 2013: $323,844Expenses 2013: $284,055Net Income 2013: $39,7892013Revenue 2014: $317,071Expenses 2014: $264,266Net Income 2014: $52,8052014Revenue 2015: $309,615Expenses 2015: $326,203Net Income 2015: -$16,5882015Revenue 2016: $366,793Expenses 2016: $376,572Net Income 2016: -$9,7792016Revenue 2017: $377,014Expenses 2017: $417,368Net Income 2017: -$40,3542017Revenue 2018: $396,876Expenses 2018: $463,540Net Income 2018: -$66,6642018Revenue 2019: $416,547Expenses 2019: $493,026Net Income 2019: -$76,4792019Revenue 2020: $536,435Expenses 2020: $499,943Net Income 2020: $36,4922020Revenue 2021: $818,424Expenses 2021: $515,580Net Income 2021: $302,8442021Revenue 2022: $703,310Expenses 2022: $928,418Net Income 2022: -$225,1082022Revenue 2023: $1,038,917Expenses 2023: $1,011,044Net Income 2023: $27,8732023

Highlighted filing

2023

Revenue$1,038,917
Expenses$1,011,044
Net Income$27,873
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$630,830
Liabilities
$121,824
Net assets
$509,006
Revenue
$1,038,917
Expenses
$1,011,044
Net income
$27,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.04$1.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.48$0.70$0.93$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.71$0.82$0.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.40$0.54$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.39$0.03$0.37$0.42$0.49$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.40$0.46$0.07
2017Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.38$0.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.37$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.31$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$0.96$0.32$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.32$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.32$0.29$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$396,876
Mission and Program Overview

Mission

Provide social services and meals to senior citizens in calloway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,256$182,388▲ $3,132
Land, Buildings, and Equipment, Net$154,293$141,940▼ $12,353
Cash and Non-Interest-Bearing Accounts$185,796$137,455▼ $48,341
Pledges and Grants Receivable$16,977$18,126▲ $1,149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,322$479,909▼ $56,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,274$36,525▲ $10,251
Total Liabilities$26,274$36,525▲ $10,251
Net Assets / Fund Balance
Unrestricted Net Assets$510,048$443,384▼ $66,664
Total Net Assets Fund Balance$510,048$443,384▼ $66,664
Total Liabilities and Net Assets / Fund Balance$536,322$479,909▼ $56,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,940$325,227$467,167
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MclemoreExecutive DirectorFT$47,476$47,476

Board Members and Trustees

NameTitle
Steve LaxChairman
Amos MccartyVice Chairman
Glenn VansickleTrustee
Joyce MorrisonTrustee
Pat ScottTrustee
Ronald BabbTrustee
Ruth DaughadayTrustee
Shirley RobinsonTrustee
Warren HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,371
Program Service Revenue
$58,934
Investment Income
$3,371
Other Revenue
$7,200
All Other Contributions
$89,296
Change in Net Assets
$-66,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,876
Total Revenue per Audited Statements
$396,876
Total Revenue per Form 990
$396,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,509
Salaries, Compensation, and Employee Benefits$224,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,881$15,765-$157,646
Current Officers, Directors, Trustees, and Key Employees$42,728$4,748-$47,476
Depreciation Depletion$35,081$3,898-$38,979
All Other Expenses$18,616$3,235-$21,851
Payroll Taxes$17,018$1,891-$18,909
Occupancy-$14,280-$14,280
Insurance-$13,846-$13,846
Advertising$8,542--$8,542
Other Expenses$6,590--$6,590
Information Technology$4,779--$4,779
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$2,134-$2,134
Travel$1,215--$1,215
Fees for Services Other-$1,020-$1,020
Total Functional Expenses$398,223$65,317$0$463,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,540
Total Expenses per Audited Statements$463,540
Total Expenses per Form 990$463,540
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form reviewed during board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Murray-calloway Co Senior Citizens Inc
EIN
61-0730009
Phone
2707530929
Address
607 POPLAR STREET, MURRAY, KY 42071

Signing Officer

Name
Mark Mclemore
Title
Executive Director
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REVIEWED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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