Civic Intelligence

Marshall County Senior Citizens Inc

EIN 61-0851464 • 501(c)3 • Benton, KY

Profile

Provide meals and social svcs to senior citizens

PO Box 421Benton, KY 42025
Siviq Scores

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

Liabilities / Assets

96th percentile

1.93x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,627

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$177,777

Down $22,065 (-11%) from 2018

Liabilities

Up

$342,802

Up $131,624 (+62%) from 2018

Net Assets

Down

-$165,025

Down $153,689 (-1356%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$236,171

Up $4,110 (+1.8%) from 2018

Expenses

Up

$344,310

Up $66,706 (+24%) from 2018

Net Income

Down

-$108,139

Down $62,596 (-137%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200KAssets 2012: $133,723Liabilities 2012: $12,350Net Assets 2012: $121,3732012Assets 2013: $107,293Liabilities 2013: $15,280Net Assets 2013: $92,0132013Assets 2014: $94,293Liabilities 2014: $12,2572014Assets 2015: $134,697Liabilities 2015: $11,497Net Assets 2015: $123,2002015Assets 2016: $198,597Liabilities 2016: $15,899Net Assets 2016: $182,6982016Assets 2017: $203,103Liabilities 2017: $168,896Net Assets 2017: $34,2072017Assets 2018: $199,842Liabilities 2018: $211,178Net Assets 2018: -$11,3362018Assets 2019: $177,777Liabilities 2019: $342,802Net Assets 2019: -$165,0252019

Highlighted filing

2019

Assets$177,777
Liabilities$342,802
Net Assets-$165,025
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2012: $210,030Expenses 2012: $239,875Net Income 2012: -$29,8452012Revenue 2013: $203,091Expenses 2013: $232,451Net Income 2013: -$29,3602013Revenue 2014: $199,386Expenses 2014: $209,363Net Income 2014: -$9,9772014Revenue 2015: $228,316Expenses 2015: $187,152Net Income 2015: $41,1642015Revenue 2016: $300,951Expenses 2016: $233,553Net Income 2016: $67,3982016Revenue 2017: $240,450Expenses 2017: $242,282Net Income 2017: -$1,8322017Revenue 2018: $232,061Expenses 2018: $277,604Net Income 2018: -$45,5432018Revenue 2019: $236,171Expenses 2019: $344,310Net Income 2019: -$108,1392019

Highlighted filing

2019

Revenue$236,171
Expenses$344,310
Net Income-$108,139
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$177,777
Liabilities
$342,802
Net assets
-$165,025
Revenue
$236,171
Expenses
$344,310
Net income
-$108,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.78$3.43$1.65$2.36$3.44$1.08
2018Summary only. Only limited summary data is available for this year.$2.00$2.11$0.11$2.32$2.78$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.69$0.34$2.40$2.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.99$0.16$1.83$3.01$2.34$0.67
2015Summary only. Only limited summary data is available for this year.$1.35$0.11$1.23$2.28$1.87$0.41
2014Summary only. Only limited summary data is available for this year.$0.94$0.12$1.99$2.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$2.03$2.32$0.29
2012Summary only. Only limited summary data is available for this year.$1.34$0.12$1.21$2.10$2.40$0.30
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$240,450
Mission and Program Overview

Mission

Provide meals and social svcs to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,114$129,484▲ $28,370
Pledges and Grants Receivable$41,757$10,026▼ $31,731
Land, Buildings, and Equipment, Net$55,726$3,149▼ $52,577
Accounts Receivable-$62-
Savings and Temporary Cash Investments-$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$198,597$203,103▲ $4,506
Other Assets Total-$60,382-
Liabilities
Other Liabilities$2$154,729▲ $154,727
Accounts Payable and Accrued Expenses$15,897$14,167▼ $1,730
Total Liabilities$15,899$168,896▲ $152,997
Net Assets / Fund Balance
Unrestricted Net Assets$181,662$34,207▼ $147,455
Temporarily Rstr Net Assets$1,036--
Total Net Assets Fund Balance$182,698$34,207▼ $148,491
Total Liabilities and Net Assets / Fund Balance$198,597$203,103▲ $4,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,149$48,771-
Other Assets Org$60,382--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mona YarbroughExecutive DirecFT$39,927$39,927

Board Members and Trustees

NameTitle
Robert FowlerChairman
Kendrick LewisVice Chairman
Beulah DavisTrustee
Bobbye FowlerTrustee
Glenda PhillipsTrustee
Jean ZirkleTrustee
Mildred GayTrustee
Bob GoldCommissioner
Johnny BowlinCommissioner
Rick CockeCommissioner
Jeff EdwardsCounty Atty
Kevin NealJudge Executive
Revenue and Support

Revenue Composition

Contributions and Grants
$239,480
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$750
All Other Contributions
$9,765
Change in Net Assets
$-1,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,450
Total Revenue per Audited Statements
$240,450
Total Revenue per Form 990
$240,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,843
Other Expenses$120,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,771--$51,771
Current Officers, Directors, Trustees, and Key Employees$39,927--$39,927
Other Employee Benefits$21,832--$21,832
Occupancy$10,821--$10,821
Payroll Taxes$8,313--$8,313
Fees for Services Accounting$3,250--$3,250
Insurance$2,893--$2,893
Office Expenses$1,664--$1,664
Depreciation Depletion$648--$648
Other Expenses$635--$635
Total Functional Expenses$242,282$0$0$242,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,282
Total Expenses per Audited Statements$242,282
Total Expenses per Form 990$242,282
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$134,725
Deferred Inflows$20,004
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

“Return will be reviewed by executive director and board of directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Senior Citizens Inc
EIN
61-0851464
Phone
2705279860
Address
PO BOX 421, BENTON, KY 42025

Signing Officer

Name
Mona Yarbrough
Title
Executive Direc
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accumulated depreciation adjustment = -$55529”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net pension liability adjustment = -$91134”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING ADJUSTMENT = $4”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide meals and social svcs to senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182698
IRS990/NetAssetsOrFundBalancesEOYAmt034207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010821
IRS990/OccupancyGrp/TotalAmt010821
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt01664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt060382
IRS990/OtherChangesInNetAssetsAmt0-146659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021832
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt094994
IRS990/OtherExpensesGrp/ProgramServicesAmt15534
IRS990/OtherExpensesGrp/ProgramServicesAmt2635
IRS990/OtherExpensesGrp/TotalAmt094994
IRS990/OtherExpensesGrp/TotalAmt15534
IRS990/OtherExpensesGrp/TotalAmt2635
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0154729
IRS990/OtherRevenueMiscGrp/Desc0RENT DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051771
IRS990/OtherSalariesAndWagesGrp/TotalAmt051771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08313
IRS990/PayrollTaxesGrp/TotalAmt08313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125491
IRS990/PYOtherRevenueAmt044285
IRS990/PYRevenuesLessExpensesAmt067398
IRS990/PYSalariesCompEmpBnftPaidAmt0108062
IRS990/PYTotalExpensesAmt0233553
IRS990/PYTotalRevenueAmt0300951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt01126473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126473
IRS990ScheduleA/TotalSupportAmt01177423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0242282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048771
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0240450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060382
IRS990ScheduleD/TotalExpensesPerForm990Amt0242282
IRS990ScheduleD/TotalLiabilityAmt0154729
IRS990ScheduleD/TotalRevenuePerForm990Amt0240450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEPRECIATION ADJUSTMENT = -$55529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET PENSION LIABILITY ADJUSTMENT = -$91134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT = $4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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