Civic Intelligence

Marshall County Senior Citizens Inc

990 • Fiscal year 2018 • EIN 61-0851464

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,987

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$199,842

Flat from 2018

Net Assets

Flat

-$11,336

Flat from 2018

Liabilities

Flat

$211,178

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Flat

$232,061

Flat from 2018

Expenses

Flat

$277,604

Flat from 2018

Net Income

Flat

-$45,543

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2017: $203,103Liabilities 2017: $168,896Net Assets 2017: $34,2072017Assets 2018: $199,842Liabilities 2018: $211,178Net Assets 2018: -$11,3362018Assets 2018: $199,842Liabilities 2018: $211,178Net Assets 2018: -$11,3362018Assets 2019: $177,777Liabilities 2019: $342,802Net Assets 2019: -$165,0252019

Highlighted filing

2018

Assets$199,842
Liabilities$211,178
Net Assets-$11,336
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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 2017: $240,450Expenses 2017: $242,282Net Income 2017: -$1,8322017Revenue 2018: $232,061Expenses 2018: $277,604Net Income 2018: -$45,5432018Revenue 2018: $232,061Expenses 2018: $277,604Net Income 2018: -$45,5432018Revenue 2019: $236,171Expenses 2019: $344,310Net Income 2019: -$108,1392019

Highlighted filing

2018

Revenue$232,061
Expenses$277,604
Net Income-$45,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$232,061
Mission and Program Overview

Mission

Provide meals and social svcs to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,484$105,344▼ $24,140
Pledges and Grants Receivable$10,026$6,260▼ $3,766
Land, Buildings, and Equipment, Net$3,149$2,358▼ $791
Accounts Receivable$62$0▼ $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$203,103$199,842▼ $3,261
Other Assets Total$60,382$85,880▲ $25,498
Liabilities
Other Liabilities$154,729$198,293▲ $43,564
Accounts Payable and Accrued Expenses$14,167$12,885▼ $1,282
Total Liabilities$168,896$211,178▲ $42,282
Net Assets / Fund Balance
Unrestricted Net Assets$34,207$-11,336▼ $45,543
Total Net Assets Fund Balance$34,207$-11,336▼ $45,543
Total Liabilities and Net Assets / Fund Balance$203,103$199,842▼ $3,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,358$48,526-
Other Assets Org$85,880--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula StampsExecutive DirecFT$34,987$34,987

Board Members and Trustees

NameTitle
Kendrick LewisChairman
Robert FowlerVice 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
$231,698
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$100
All Other Contributions
$6,099
Change in Net Assets
$-45,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,061
Total Revenue per Audited Statements
$232,061
Total Revenue per Form 990
$232,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,736
Other Expenses$127,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,355--$67,355
Other Employee Benefits$38,858--$38,858
Current Officers, Directors, Trustees, and Key Employees$34,987--$34,987
Occupancy$10,820--$10,820
Payroll Taxes$8,536--$8,536
Other Expenses$6,618--$6,618
Fees for Services Legal$3,295--$3,295
Insurance$2,735--$2,735
Office Expenses$1,855--$1,855
Depreciation Depletion$791--$791
Total Functional Expenses$277,604$0$0$277,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,604
Total Expenses per Audited Statements$277,604
Total Expenses per Form 990$277,604
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$175,365
Deferred Inflows$22,928
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
Paula Stamps
Title
Executive Direc
Signed
2018-11-02
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
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES-MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt083862
IRS990/OtherExpensesGrp/ProgramServicesAmt117892
IRS990/OtherExpensesGrp/ProgramServicesAmt26618
IRS990/OtherExpensesGrp/TotalAmt083862
IRS990/OtherExpensesGrp/TotalAmt117892
IRS990/OtherExpensesGrp/TotalAmt26618
IRS990/OtherLiabilitiesGrp/BOYAmt0154729
IRS990/OtherLiabilitiesGrp/EOYAmt0198293
IRS990/OtherRevenueMiscGrp/Desc0RENT DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067355
IRS990/OtherSalariesAndWagesGrp/TotalAmt067355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08536
IRS990/PayrollTaxesGrp/TotalAmt08536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120439
IRS990/PYOtherRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-1832
IRS990/PYSalariesCompEmpBnftPaidAmt0121843
IRS990/PYTotalExpensesAmt0242282
IRS990/PYTotalRevenueAmt0240450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45543
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/CurrentTaxYearAmt0231698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt01150446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150446
IRS990ScheduleA/TotalSupportAmt01199039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0277604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048526
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0232061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085880
IRS990ScheduleD/TotalExpensesPerForm990Amt0277604
IRS990ScheduleD/TotalLiabilityAmt0198293
IRS990ScheduleD/TotalRevenuePerForm990Amt0232061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277604
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203103
IRS990/TotalAssetsEOYAmt0199842
IRS990/TotalAssetsGrp/BOYAmt0203103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,842
Liabilities
$211,178
Net assets
-$11,336
Revenue
$232,061
Expenses
$277,604
Net income
-$45,543
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
2018Detailed filing. Detailed filing data is available for this year.$2.00$2.11$0.11$2.32$2.78$0.46
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits