Civic Intelligence

Mayfield and Graves County Need Line Inc.

990EZ • Fiscal year 2014 • EIN 61-1060666

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

424 South 9th StreetMayfield, KY 42066

(270) 247-6333

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$363,677

Up $31,876 (+9.6%) from 2013

Net Assets

$362,133

No earlier filing loaded for comparison.

Liabilities

Flat

$1,544

Flat from 2013

Revenue

Up

$161,202

Up $15,361 (+11%) from 2013

Expenses

Up

$129,326

Up $569 (+0.4%) from 2013

Net Income

Up

$31,876

Up $14,792 (+87%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $309,294Liabilities 2011: $02011Assets 2012: $314,194Liabilities 2012: $1,0212012Assets 2013: $331,801Liabilities 2013: $1,5442013Assets 2014: $363,677Liabilities 2014: $1,544Net Assets 2014: $362,1332014Assets 2015: $381,530Liabilities 2015: $1,643Net Assets 2015: $379,8872015Assets 2016: $416,421Liabilities 2016: $2,041Net Assets 2016: $414,3802016Assets 2017: $457,832Liabilities 2017: $2,041Net Assets 2017: $455,7912017Assets 2018: $466,639Liabilities 2018: $1,956Net Assets 2018: $464,6832018Assets 2019: $632,932Liabilities 2019: $1,981Net Assets 2019: $630,9512019Assets 2020: $742,523Liabilities 2020: $2,559Net Assets 2020: $739,9642020Assets 2021: $770,862Liabilities 2021: $2,559Net Assets 2021: $768,3032021Assets 2022: $938,307Liabilities 2022: $2,559Net Assets 2022: $935,7482022Assets 2023: $1,392,286Liabilities 2023: $2,559Net Assets 2023: $1,389,7272023Assets 2024: $1,341,983Liabilities 2024: $2,765Net Assets 2024: $1,339,2182024

Highlighted filing

2014

Assets$363,677
Liabilities$1,544
Net Assets$362,133

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $117,751Expenses 2011: $106,977Net Income 2011: $10,7742011Revenue 2012: $112,697Expenses 2012: $108,818Net Income 2012: $3,8792012Revenue 2013: $145,841Expenses 2013: $128,757Net Income 2013: $17,0842013Revenue 2014: $161,202Expenses 2014: $129,326Net Income 2014: $31,8762014Revenue 2015: $146,937Expenses 2015: $129,183Net Income 2015: $17,7542015Revenue 2016: $157,900Expenses 2016: $123,407Net Income 2016: $34,4932016Revenue 2017: $164,115Expenses 2017: $122,704Net Income 2017: $41,4112017Revenue 2018: $146,349Expenses 2018: $137,457Net Income 2018: $8,8922018Revenue 2019: $281,300Expenses 2019: $115,032Net Income 2019: $166,2682019Revenue 2020: $218,336Expenses 2020: $109,323Net Income 2020: $109,0132020Revenue 2021: $142,300Expenses 2021: $113,961Net Income 2021: $28,3392021Revenue 2022: $401,917Expenses 2022: $234,472Net Income 2022: $167,4452022Revenue 2023: $662,499Expenses 2023: $208,406Net Income 2023: $454,0932023Revenue 2024: $136,047Expenses 2024: $186,558Net Income 2024: -$50,5112024

Highlighted filing

2014

Revenue$161,202
Expenses$129,326
Net Income$31,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$167,398
Mission and Program Overview

Mission

The primary exempt purpose of the mayfield-graves county need line is to coordinate the efforts of churchs and other community service organizations in serving as a referral agency and responding directly to the emergency needs of local citizens. Aid to the needy is used to pay for rent, utilities, medicine and food.

Program Services

DescriptionGrantsExpenses
NEED LINE PROVIDES AID TO NEEDY IN THE COMMUNITY TO HELP PAY FOR UTILITIES, RENT, MEDICINE, AND FOOD.$4,144$81,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GARLANDVice President/Director-$0--
JOYCE TOONSecretary/Director-$0--
NORMA BRITTONDirector-$0--
JOHN ALLENPresident/Director-$0--
RON GENTRYDirector-$0--
PATRICIA STILLWELLRepresentative-$0--
JUNIOR TOONDirector-$0--
NANETTE BURGESSTreasurer/Director-$0--
JACKIE PUCKETTDirector-$0--
KIM HAMBYDirector-$0--
NORMA HOLMESTreasurer/Director-$0--
TYLER GOODMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$18,655$18,655$6,196$12,459
Total Events$18,655$18,655$6,196$12,459
Filing and Contact Details

Filer

Filer Name
Mayfield and Graves County Need Line Inc
EIN
61-1060666
Phone
2702476333
Address
424 SOUTH 9TH STREET, MAYFIELD, KY 42066

Signing Officer

Name
Nanette Burgess
Title
Treasurer
Phone
2702476333
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott
Address
P O BOX 384, MAYFIELD, KY 42066
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: aid to needy. Amount given: 81,325.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,281. Description: other expenses. Amount: 16,738. Total to form 990-ez, line 14: 24,019.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 576. Description: taxes. Amount: 1,606. Total to form 990-ez, line 16: 2,182.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,382. End of year amount: 1,566.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilites. Beg. Of year amount: 1,544. End of year amount: 1,544.

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA STILLWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01566
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE MAYFIELD-GRAVES COUNTY NEED LINE IS TO COORDINATE THE EFFORTS OF CHURCHS AND OTHER COMMUNITY SERVICE ORGANIZATIONS IN SERVING AS A REFERRAL AGENCY AND RESPONDING DIRECTLY TO THE EMERGENCY NEEDS OF LOCAL CITIZENS. AID TO THE NEEDY IS USED TO PAY FOR RENT, UTILITIES, MEDICINE AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEED LINE PROVIDES AID TO NEEDY IN THE COMMUNITY TO HELP PAY FOR UTILITIES, RENT, MEDICINE, AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04144
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012459
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01544
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IRS990EZ/TotalRevenueAmt0161202
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018655
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018655
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06196
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AID TO NEEDY. AMOUNT GIVEN: 81,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,281. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,738. TOTAL TO FORM 990-EZ, LINE 14: 24,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 576. DESCRIPTION: TAXES. AMOUNT: 1,606. TOTAL TO FORM 990-EZ, LINE 16: 2,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,382. END OF YEAR AMOUNT: 1,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 1,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702476333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD AND GRAVES COUNTY NEED LINE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0611060666
ReturnHeader/Filer/PhoneNum02702476333
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02015-05-13T13:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.21$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.12$0.11$0.01