Civic Intelligence

Murray Calloway County Need Line Association Inc

990 • Fiscal year 2020 • EIN 61-0951383

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,630

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,216,000

Up $174,488 (+17%) from 2019

Net Assets

Up

$1,216,000

Up $174,488 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$384,689

Up $158,343 (+70%) from 2019

Expenses

Up

$210,201

Up $24,903 (+13%) from 2019

Net Income

Up

$174,488

Up $133,440 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,216,000
Liabilities$0
Net Assets$1,216,000
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$384,689
Expenses$210,201
Net Income$174,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$384,689
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$639,384$613,453▼ $25,931
Savings and Temporary Cash Investments$381,585$534,874▲ $153,289
Cash and Non-Interest-Bearing Accounts$17,398$60,073▲ $42,675
Inventories for Sale or Use-$5,000-
Total Assets$1,041,512$1,216,000▲ $174,488
Other Assets Total$3,145$2,600▼ $545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,512$1,216,000▲ $174,488
Total Net Assets Fund Balance$1,041,512$1,216,000▲ $174,488
Total Liabilities and Net Assets / Fund Balance$1,041,512$1,216,000▲ $174,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$613,453$176,271$789,724
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonia CaseyExecutive DiFT$47,630$47,630

Board Members and Trustees

NameTitle
Cliff HigginsonDirector
Donna TervoDirector
Gary HaverstockDirector
James WeatherlyDirector
Jeremy BellDirector
Kathie PierceDirector
Kathy KopperudDirector
Kelly DoranDirector
Martin MilkmanDirector
Matt JohnsonDirector
Mona BolinDirector
Pat LatimerDirector
Regina HudspethDirector
Robin FloydDirector
Carruth KitrellSecretary
Peggy KoelschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,988
Program Service Revenue
$0
Investment Income
$4,456
Other Revenue
$4,245
All Other Contributions
$342,878
Change in Net Assets
$174,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,176
Other Expenses$66,015
Grants and Similar Amounts Paid$28,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,920-$107,920
Grants to Domestic Individuals$28,010--$28,010
Depreciation Depletion$7,306$18,625-$25,931
Occupancy-$13,787-$13,787
Payroll Taxes-$8,256-$8,256
Office Expenses-$2,839-$2,839
All Other Expenses$2,269--$2,269
Other Expenses$1,378--$1,378
Fees for Services Accounting-$700-$700
Total Functional Expenses$58,074$152,127$0$210,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,245
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 35% controlled entity
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Koelsch
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
6

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 13,743 families are being served by the organization.”

Raw XML Appendix398 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.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.90510
IRS990ScheduleA/PublicSupportTotal170Amt01071217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071217
IRS990ScheduleA/TotalSupportAmt01162374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0613453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0789724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613453
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028010
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 13,743 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041512
IRS990/TotalAssetsEOYAmt01216000
IRS990/TotalAssetsGrp/BOYAmt01041512
IRS990/TotalAssetsGrp/EOYAmt01216000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375988
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216000
IRS990/TotalOtherProgSrvcExpenseAmt030064
IRS990/TotalProgramServiceExpensesAmt058074
IRS990/TotalReportableCompFromOrgAmt047630
IRS990/TotalRevenueGrp/ExclusionAmt08701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0315 SMALL MAN LANE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KOELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707536333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T13:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOELSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,000
Liabilities
$0
Net assets
$1,216,000
Revenue
$384,689
Expenses
$210,201
Net income
$174,488
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
2020Detailed filing. Detailed filing data is available for this year.$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