Civic Intelligence

Murray Calloway County Need Line Association Inc

990 • Fiscal year 2013 • EIN 61-0951383

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
509 N 8th Street42071

(270) 753-6333

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,125

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,037,047

Up $480,586 (+86%) from 2012

Net Assets

Up

$1,037,047

Up $480,586 (+86%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$636,271

No earlier filing loaded for comparison.

Expenses

Up

$153,485

Up $684 (+0.4%) from 2012

Net Income

$482,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $497,710Net Assets 2010: $497,7102010Assets 2011: $540,676Liabilities 2011: $0Net Assets 2011: $540,6762011Assets 2012: $556,461Liabilities 2012: $0Net Assets 2012: $556,4612012Assets 2013: $1,037,047Liabilities 2013: $0Net Assets 2013: $1,037,0472013Assets 2014: $1,043,410Liabilities 2014: $0Net Assets 2014: $1,043,4102014Assets 2015: $983,965Liabilities 2015: $0Net Assets 2015: $983,9652015Assets 2016: $972,377Liabilities 2016: $0Net Assets 2016: $972,3772016Assets 2017: $986,302Liabilities 2017: $0Net Assets 2017: $986,3022017Assets 2018: $1,000,464Liabilities 2018: $0Net Assets 2018: $1,000,4642018Assets 2019: $1,041,512Liabilities 2019: $0Net Assets 2019: $1,041,5122019Assets 2020: $1,216,000Liabilities 2020: $0Net Assets 2020: $1,216,0002020Assets 2021: $1,259,815Liabilities 2021: $0Net Assets 2021: $1,259,8152021Assets 2022: $1,388,353Liabilities 2022: $3,569Net Assets 2022: $1,384,7842022Assets 2023: $1,439,100Liabilities 2023: $3,477Net Assets 2023: $1,435,6232023Assets 2024: $1,514,409Liabilities 2024: $3,944Net Assets 2024: $1,510,4652024

Highlighted filing

2013

Assets$1,037,047
Liabilities$0
Net Assets$1,037,047
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $178,653Expenses 2010: $160,291Net Income 2010: $18,3622010Revenue 2011: $202,584Expenses 2011: $159,618Net Income 2011: $42,9662011Expenses 2012: $152,8012012Revenue 2013: $636,271Expenses 2013: $153,485Net Income 2013: $482,7862013Revenue 2014: $186,434Expenses 2014: $180,071Net Income 2014: $6,3632014Revenue 2015: $120,609Expenses 2015: $180,054Net Income 2015: -$59,4452015Revenue 2016: $174,471Expenses 2016: $186,059Net Income 2016: -$11,5882016Revenue 2017: $180,331Expenses 2017: $166,406Net Income 2017: $13,9252017Revenue 2018: $189,689Expenses 2018: $175,527Net Income 2018: $14,1622018Revenue 2019: $226,346Expenses 2019: $185,298Net Income 2019: $41,0482019Revenue 2020: $384,689Expenses 2020: $210,201Net Income 2020: $174,4882020Revenue 2021: $297,730Expenses 2021: $253,915Net Income 2021: $43,8152021Revenue 2022: $345,507Expenses 2022: $220,538Net Income 2022: $124,9692022Revenue 2023: $309,870Expenses 2023: $259,031Net Income 2023: $50,8392023Revenue 2024: $393,622Expenses 2024: $299,278Net Income 2024: $94,3442024

Highlighted filing

2013

Revenue$636,271
Expenses$153,485
Net Income$482,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$637,409
Mission and Program Overview

Mission

Assistance (food, utilities, transportation) for needy families in the community.

Assistance for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,795$943,857▲ $679,062
Savings and Temporary Cash Investments$266,348$57,332▼ $209,016
Cash and Non-Interest-Bearing Accounts$25,318$35,858▲ $10,540
Total Assets$556,461$1,037,047▲ $480,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$556,461$1,037,047▲ $480,586
Total Net Assets Fund Balance$556,461$1,037,047▲ $480,586
Total Liabilities and Net Assets / Fund Balance$556,461$1,037,047▲ $480,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,857-$943,857
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonia CaseyExecutive DiFT$40,125$40,125

Board Members and Trustees

NameTitle
Kathy KopperudPresident
Carruth KitrellSecretary
Peggy KoelschTreasurer
James WeatherlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$627,732
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$8,452
All Other Contributions
$617,232
Change in Net Assets
$482,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,722
Grants and Similar Amounts Paid$35,957
Other Expenses$30,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,433-$40,433
Current Officers, Directors, Trustees, and Key Employees-$40,125-$40,125
Grants to Domestic Individuals$35,957--$35,957
Insurance-$7,431-$7,431
Payroll Taxes-$6,164-$6,164
Office Expenses-$3,182-$3,182
Fees for Services Accounting-$992-$992
Other Expenses-$330-$330
Travel-$177-$177
Total Functional Expenses$35,957$117,528$0$153,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,590
Fundraising Direct Expenses$1,138
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available and provided upon request.”

Filing and Contact Details

Filer

EIN
61-0951383
Phone
2707536333

Signing Officer

Name
Peggy Koelsch
Title
Treasurer
Phone
2707536333
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Koelsch
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
720

Preparer

Preparer
Ronald Colson
Phone
2707535411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on vehicle sale 2,200”

Raw XML Appendix318 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE AND PROVIDED UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02707536333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MURRAY CALLOWAY COUNTY NEED LINE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0610951383
ReturnHeader/Filer/PhoneNum02707536333
ReturnHeader/Filer/USAddress/AddressLine10509 N 8TH STREET
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10502 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707535411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD COLSON
ReturnHeader/ReturnTs02014-05-01T12:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,047
Liabilities
$0
Net assets
$1,037,047
Revenue
$636,271
Expenses
$153,485
Net income
$482,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.39$0.30$0.09
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.31$0.26$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$0.35$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.30$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.38$0.21$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.19$0.18$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.17$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.64$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.15
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.18$0.16$0.02