Civic Intelligence

Marshall County Senior Citizens Inc

990 • Fiscal year 2016 • EIN 61-0851464

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
PO Box 421Benton, KY 42025

(270) 527-9860

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,748

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$198,597

Flat from 2016

Net Assets

Flat

$182,698

Flat from 2016

Liabilities

Flat

$15,899

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Flat

$300,951

Flat from 2016

Expenses

Flat

$233,553

Flat from 2016

Net Income

Flat

$67,398

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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 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

2016

Assets$198,597
Liabilities$15,899
Net Assets$182,698
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$300,951
Expenses$233,553
Net Income$67,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$300,951
Mission and Program Overview

Mission

Provide meals and social svcs to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,539$101,114▲ $48,575
Land, Buildings, and Equipment, Net$63,627$55,726▼ $7,901
Pledges and Grants Receivable$18,531$41,757▲ $23,226
Savings and Temporary Cash Investments-$0-
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$134,697$198,597▲ $63,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,497$15,897▲ $4,400
Other Liabilities-$2-
Total Liabilities$11,497$15,899▲ $4,402
Net Assets / Fund Balance
Unrestricted Net Assets$122,164$181,662▲ $59,498
Temporarily Rstr Net Assets$1,036$1,036→ $0
Total Net Assets Fund Balance$123,200$182,698▲ $59,498
Total Liabilities and Net Assets / Fund Balance$134,697$198,597▲ $63,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,726--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mona YarbroughExecutive DirecFT$38,748$38,748

Board Members and Trustees

NameTitle
Robert FowlerChairman
Kendrick LewisVice Chairman
Beulah DavisTrustee
Bobbye FowlerTrustee
Glenda PhillipsTrustee
Mildred GayTrustee
Bob GoldCommissioner
Johnny BowlinCommissioner
Rick CockeCommissioner
Kevin NealJudge Executive
Sally LaslieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,575
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$44,285
All Other Contributions
$10,874
Change in Net Assets
$67,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,951
Total Revenue per Audited Statements
$300,951
Total Revenue per Form 990
$300,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,491
Salaries, Compensation, and Employee Benefits$108,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,461--$47,461
Current Officers, Directors, Trustees, and Key Employees$38,748--$38,748
Other Employee Benefits$14,664--$14,664
Occupancy$13,827--$13,827
Payroll Taxes$7,189--$7,189
Insurance$3,294--$3,294
Fees for Services Accounting$3,285--$3,285
Office Expenses$1,250--$1,250
Other Expenses$508--$508
Total Functional Expenses$233,553$0$0$233,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,553
Total Expenses per Audited Statements$233,553
Total Expenses per Form 990$233,553
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
Rounding$2
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

“No review was or will be conducted.”

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
2016-10-24
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

“ASSET DISPOSAL = -$7900”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt044285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047461
IRS990/OtherSalariesAndWagesGrp/TotalAmt047461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07189
IRS990/PayrollTaxesGrp/TotalAmt07189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103418
IRS990/PYOtherRevenueAmt0975
IRS990/PYRevenuesLessExpensesAmt041164
IRS990/PYSalariesCompEmpBnftPaidAmt083734
IRS990/PYTotalExpensesAmt0187152
IRS990/PYTotalRevenueAmt0228316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051185
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01108032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108032
IRS990ScheduleA/TotalSupportAmt01159512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0233553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055726
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0300951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055726
IRS990ScheduleD/TotalExpensesPerForm990Amt0233553
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0300951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET DISPOSAL = -$7900
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134697
IRS990/TotalAssetsEOYAmt0198597
IRS990/TotalAssetsGrp/BOYAmt0134697
IRS990/TotalAssetsGrp/EOYAmt0198597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256575
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,597
Liabilities
$15,899
Net assets
$182,698
Revenue
$300,951
Expenses
$233,553
Net income
$67,398
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
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$3.01$2.34$0.67
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