Civic Intelligence

Murray Calloway County Need Line Association Inc

990 • Fiscal year 2015 • EIN 61-0951383

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,855

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$983,965

Down $59,445 (-5.7%) from 2014

Net Assets

Down

$983,965

Down $59,445 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$120,609

Down $65,825 (-35%) from 2014

Expenses

Down

$180,054

Down $17 (-0.0%) from 2014

Net Income

Down

-$59,445

Down $65,808 (-1034%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$983,965
Liabilities$0
Net Assets$983,965
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$120,609
Expenses$180,054
Net Income-$59,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$337,527
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,576$696,809▼ $226,767
Cash and Non-Interest-Bearing Accounts$105,195$284,556▲ $179,361
Savings and Temporary Cash Investments$14,639--
Total Assets$1,043,410$983,965▼ $59,445
Other Assets Total-$2,600-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,410$983,965▼ $59,445
Total Net Assets Fund Balance$1,043,410$983,965▼ $59,445
Total Liabilities and Net Assets / Fund Balance$1,043,410$983,965▼ $59,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$696,809$47,509$744,318
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonia CaseyExecutive DiFT$42,855$42,855

Board Members and Trustees

NameTitle
James WeatherlyPresident
Annie NanceDirector
Deanna WolfDirector
Don RogersDirector
Gary HaverstockDirector
Kathy KopperudDirector
Kelly DoranDirector
Marilyn AdkinsDirector
Mona BolinDirector
Pat LatimerDirector
Regina HudspethDirector
Renita Avery-meriweatherDirector
Robin FloydDirector
Rose Bogal-allbrittenDirector
Sharlisa SmothermanDirector
Carruth KitrellSecretary
Peggy KoelschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,605
Program Service Revenue
$0
Investment Income
$-66,066
Other Revenue
$8,070
All Other Contributions
$165,605
Change in Net Assets
$-59,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,930
Other Expenses$60,372
Grants and Similar Amounts Paid$29,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,855-$42,855
Other Salaries and Wages-$40,684-$40,684
Grants to Domestic Individuals$29,752--$29,752
Depreciation Depletion$10,260$18,624-$28,884
Occupancy-$13,238-$13,238
Payroll Taxes-$6,391-$6,391
Insurance-$6,238-$6,238
Office Expenses-$5,266-$5,266
Fees for Services Accounting-$850-$850
Fees for Services Other-$404-$404
Other Expenses-$15-$15
Total Functional Expenses$40,012$140,042$0$180,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,150
Fundraising Direct Expenses$1,080
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
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Koelsch
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Rick Melton CPA Pfs
Address
305 NORTH 4TH ST, MURRAY, KY 42071-2001
Preparer
Rick Melton
Phone
2707612500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides food, utilities, and transportation services to needy families in the community. An estimated 6,000 families are being served by the organization.”

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IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/TotalAmt04249
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040684
IRS990/OtherSalariesAndWagesGrp/TotalAmt040684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06391
IRS990/PayrollTaxesGrp/TotalAmt06391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY KOELSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt010260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08403
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt085775
IRS990/PYOtherRevenueAmt08576
IRS990/PYRevenuesLessExpensesAmt06363
IRS990/PYSalariesCompEmpBnftPaidAmt085893
IRS990/PYTotalExpensesAmt0180071
IRS990/PYTotalRevenueAmt0186434
IRS990/ReconcilationRevenueExpnssAmt0-59445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01338669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338669
IRS990ScheduleA/TotalSupportAmt01358471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696809
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENT APPLICATIONS ARE UTILIZED, APPLICANTS ARE SCREENED, AND PROGRAM OBJECTIVES ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FOOD, UTILITIES, AND TRANSPORTATION SERVICES TO NEEDY FAMILIES IN THE COMMUNITY. AN ESTIMATED 6,000 FAMILIES ARE BEING SERVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043410
IRS990/TotalAssetsEOYAmt0983965
IRS990/TotalAssetsGrp/BOYAmt01043410
IRS990/TotalAssetsGrp/EOYAmt0983965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178605
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983965
IRS990/TotalOtherProgSrvcExpenseAmt010260
IRS990/TotalProgramServiceExpensesAmt040012
IRS990/TotalReportableCompFromOrgAmt042855
IRS990/TotalRevenueGrp/ExclusionAmt08090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01043410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983965
IRS990/USAddress/AddressLine1Txt0315 SMALL MAN LANE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KOELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707536333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY CALLOWAY COUNTY NEED LINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,965
Liabilities
$0
Net assets
$983,965
Revenue
$120,609
Expenses
$180,054
Net income
-$59,445
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