Civic Intelligence

Murray Calloway County Need Line Association Inc

990 • Fiscal year 2018 • EIN 61-0951383

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,285

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,000,464

Up $14,162 (+1.4%) from 2017

Net Assets

Up

$1,000,464

Up $14,162 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$189,689

Up $9,358 (+5.2%) from 2017

Expenses

Up

$175,527

Up $9,121 (+5.5%) from 2017

Net Income

Up

$14,162

Up $237 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,000,464
Liabilities$0
Net Assets$1,000,464

Operations Trend

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

2018

Revenue$189,689
Expenses$175,527
Net Income$14,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$191,481
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$697,683$666,985▼ $30,698
Savings and Temporary Cash Investments$149,296$222,083▲ $72,787
Cash and Non-Interest-Bearing Accounts$136,723$108,796▼ $27,927
Total Assets$986,302$1,000,464▲ $14,162
Other Assets Total$2,600$2,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$986,302$1,000,464▲ $14,162
Total Net Assets Fund Balance$986,302$1,000,464▲ $14,162
Total Liabilities and Net Assets / Fund Balance$986,302$1,000,464▲ $14,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$666,985$121,963$788,948
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tonia CaseyExecutive Di$45,285$45,285

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$171,494
Program Service Revenue
$0
Investment Income
$1,707
Other Revenue
$16,488
All Other Contributions
$158,494
Change in Net Assets
$14,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,513
Other Expenses$62,059
Grants and Similar Amounts Paid$14,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,489-$91,489
Depreciation Depletion$13,259$18,625-$31,884
Grants to Domestic Individuals$14,955--$14,955
Occupancy-$13,728-$13,728
Insurance-$7,474-$7,474
Payroll Taxes-$7,024-$7,024
Fees for Services Accounting-$850-$850
Office Expenses-$799-$799
Other Expenses$4,114$124-$124
Total Functional Expenses$32,328$143,199$0$175,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,280
Fundraising Direct Expenses$1,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$18,280$18,280$1,792$16,488
Total Events$18,280$18,280$1,792$16,488
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

Board executive director and treasurer have a copy of the form 990.

Form 990, Page 6, Part VI, Line 19

Organization documents are available to the public at the organization's office.

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
2019-06-26
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0163335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016445
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt052749
IRS990/PYOtherRevenueAmt016405
IRS990/PYRevenuesLessExpensesAmt013925
IRS990/PYSalariesCompEmpBnftPaidAmt097212
IRS990/PYTotalExpensesAmt0166406
IRS990/PYTotalRevenueAmt0180331
IRS990/ReconcilationRevenueExpnssAmt014162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt0852140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852140
IRS990ScheduleA/TotalSupportAmt0923891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0788948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01792
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES & SUPPLIES
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/ScheduleORequiredInd0true
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/ExplanationTxt1BOARD EXECUTIVE DIRECTOR AND TREASURER HAVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986302
IRS990/TotalAssetsEOYAmt01000464
IRS990/TotalAssetsGrp/BOYAmt0986302
IRS990/TotalAssetsGrp/EOYAmt01000464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171494
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000464
IRS990/TotalOtherProgSrvcExpenseAmt017373
IRS990/TotalProgramServiceExpensesAmt032328
IRS990/TotalReportableCompFromOrgAmt045285
IRS990/TotalRevenueGrp/ExclusionAmt018195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0986302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000464
IRS990/USAddress/AddressLine1Txt0315 SMALL MAN LANE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KOELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707536333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY CALLOWAY COUNTY NEED LINE

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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