Civic Intelligence

Murray Calloway County Need Line Association Inc

990 • Fiscal year 2014 • EIN 61-0951383

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profile
509 N 8th StMurray, KY 42071

(270) 753-6333

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$40,720

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,043,410

Up $6,363 (+0.6%) from 2013

Net Assets

Up

$1,043,410

Up $6,363 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Down

$186,434

Down $449,837 (-71%) from 2013

Expenses

Up

$180,071

Up $26,586 (+17%) from 2013

Net Income

Down

$6,363

Down $476,423 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$1,043,410
Liabilities$0
Net Assets$1,043,410
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$186,434
Expenses$180,071
Net Income$6,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$188,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,857$923,576▼ $20,281
Cash and Non-Interest-Bearing Accounts$35,858$105,195▲ $69,337
Savings and Temporary Cash Investments$57,332$14,639▼ $42,693
Total Assets$1,037,047$1,043,410▲ $6,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,047$1,043,410▲ $6,363
Total Net Assets Fund Balance$1,037,047$1,043,410▲ $6,363
Total Liabilities and Net Assets / Fund Balance$1,037,047$1,043,410▲ $6,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923,576$24,305$947,881
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonia CaseyExecutive DiFT$40,720$40,720

Board Members and Trustees

NameTitle
James WeatherlyPresident
Carruth KitrellSecretary
Peggy KoelschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,852
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$8,576
All Other Contributions
$163,421
Change in Net Assets
$6,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,893
Other Expenses$85,775
Grants and Similar Amounts Paid$8,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$47,401-$47,401
Current Officers, Directors, Trustees, and Key Employees-$40,720-$40,720
Other Salaries and Wages-$39,070-$39,070
Depreciation Depletion-$24,305-$24,305
Grants to Domestic Individuals$8,403--$8,403
Payroll Taxes-$6,103-$6,103
Office Expenses-$4,702-$4,702
Insurance-$1,338-$1,338
Fees for Services Accounting-$1,135-$1,135
Other Expenses-$35-$35
Total Functional Expenses$8,403$171,668$0$180,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,150
Fundraising Direct Expenses$1,574
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Murray Calloway County Need Line
EIN
61-0951383
Phone
2707536333
Address
509 N 8TH ST, MURRAY, KY 42071

Signing Officer

Name
Peggy Koelsch
Title
Treasurer
Phone
2707536333
Signed
2015-08-20
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
700

Preparer

Firm
Rick Melton CPA Pfs
Address
305 NORTH 4TH ST, MURRAY, KY 42071-2001
Preparer
Rick Melton
Phone
2707612500
Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE (FOOD, UTILITIES, TRANSPORTATION) FOR NEEDY FAMILIES IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0163421
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PEGGY KOELSCH
IRS990/BooksInCareOfDetail/PhoneNum02704365151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SMALLMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035858
IRS990/CashNonInterestBearingGrp/EOYAmt0105195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177852
IRS990/CYGrantsAndSimilarPaidAmt08403
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt085775
IRS990/CYOtherRevenueAmt08576
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06363
IRS990/CYSalariesCompEmpBnftPaidAmt085893
IRS990/CYTotalExpensesAmt0180071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024305
IRS990/DepreciationDepletionGrp/TotalAmt024305
IRS990/Desc0THE ORGANIZATION PROVIDES FOOD, UTILITIES, AND TRANSPORTATION SERVICES TO NEEDY FAMILIES IN THE COMMUNITY. AN ESTIMATED 6,000 FAMILIES ARE BEING SERVED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesAccountingGrp/TotalAmt01135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TONIA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRUTH KITRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WEATHERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01574
IRS990/FundraisingGrossIncomeAmt010150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014431
IRS990/GrantAmt08403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08403
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/TotalAmt01338
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923576
IRS990/LandBldgEquipCostOrOtherBssAmt0947881
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE (FOOD, UTILITIES, TRANSPORTATION) FOR NEEDY FAMILIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037047
IRS990/NetAssetsOrFundBalancesEOYAmt01043410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047401
IRS990/OccupancyGrp/TotalAmt047401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OfficeExpensesGrp/TotalAmt04702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/TotalAmt03479
IRS990/OtherExpensesGrp/TotalAmt12456
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039070
IRS990/OtherSalariesAndWagesGrp/TotalAmt039070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06103
IRS990/PayrollTaxesGrp/TotalAmt06103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY KOELSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035957
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt030806
IRS990/PYOtherRevenueAmt08452
IRS990/PYRevenuesLessExpensesAmt0482786
IRS990/PYSalariesCompEmpBnftPaidAmt086722
IRS990/PYTotalExpensesAmt0153485
IRS990/PYTotalRevenueAmt0636271
IRS990/ReconcilationRevenueExpnssAmt06363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01333023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333023
IRS990ScheduleA/TotalSupportAmt01343995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0947881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037047
IRS990/TotalAssetsEOYAmt01043410
IRS990/TotalAssetsGrp/BOYAmt01037047
IRS990/TotalAssetsGrp/EOYAmt01043410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177852
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043410
IRS990/TotalProgramServiceExpensesAmt08403
IRS990/TotalReportableCompFromOrgAmt040720
IRS990/TotalRevenueGrp/ExclusionAmt08582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186434
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01037047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043410
IRS990/USAddress/AddressLine1Txt0315 SMALLMAN LANE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KOELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707536333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY CALLOWAY COUNTY NEED LINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0610951383
ReturnHeader/Filer/PhoneNum02707536333
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472761520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK MELTON CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 NORTH 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420712001
ReturnHeader/PreparerPersonGrp/PhoneNum02707612500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T10:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,410
Liabilities
$0
Net assets
$1,043,410
Revenue
$186,434
Expenses
$180,071
Net income
$6,363
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