Civic Intelligence

Mayfield and Graves County Need Line Inc.

990EZ • Fiscal year 2017 • EIN 61-1060666

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileNA
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,111

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$457,832

Up $41,411 (+9.9%) from 2016

Net Assets

Up

$455,791

Up $41,411 (+10.0%) from 2016

Liabilities

Flat

$2,041

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$164,115

Up $6,215 (+3.9%) from 2016

Expenses

Down

$122,704

Down $703 (-0.6%) from 2016

Net Income

Up

$41,411

Up $6,918 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$457,832
Liabilities$2,041
Net Assets$455,791
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$164,115
Expenses$122,704
Net Income$41,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$164,115
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.

The primary exempt purpose if 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 THE NEEDY IN THE COMMUNITY TO HELP PAY FOR UTILITIES, RENT, MEDICINE, AND FOOD.$61,050$112,028
DEPRECIATION-$10,676
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HERNDONExecutive Di-$26,111-$26,111
RON GENTRYChairman-$0--
NANETTE BURGESSTreasurer/Di-$0--
JACKIE PUCKETTDirector-$0--
KIM HAMBYDirector-$0--
NORMA HOLMESDirector-$0--
TYLER GOODMANPresident/Di-$0--
WAYNE POTTSVice-Chairma-$0--
JUSTIN SUITERDirector-$0--
BOB SIMSDirector-$0--
ANN QUALKDirector-$0--
DONNA TERRYDirector-$0--
CLARISSA YARBERDirector-$0--
CHRISTY PUCKETTDirector-$0--
DARRICK HERNDONDirector-$0--
JOYCE WILFORDDirector-$0--
LILA MASONDirector-$0--
NATHAN ROGERSDirector-$0--
RON MAYSDirector-$0--
TONY SMITHDirector-$0--
BECKY JONESSecretary/Di-$0--
CW JACKSONDirector-$0--
PATRICIA FINKELSTEINDirector-$0--
ROGER DOWDYDirector-$0--
VICKI SMITHDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nanette Burgess
Title
Treasurer/director
Phone
2702476333
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 384, MAYFIELD, KY 42066-1801
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 61,050”

Form 990-ez, Part I, Line 16

“Expenses misc 386 non-investment depreciation 4,211 total 4,597”

Form 990-ez, Part II, Line 24

“Equipment 19,088 19,088 less accumulated depreciation 4,695 8,906 utility deposit 177 270 total 14,570 10,452”

Form 990-ez, Part II, Line 26

“7 1,741 1,741 rental deposits 300 300”

Form 990-ez, Part III

“The primary exempt purpose if 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.”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix242 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/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IF 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 THE NEEDY IN THE COMMUNITY TO HELP PAY FOR UTILITIES, RENT, MEDICINE, AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 61,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISC 386 NON-INVESTMENT DEPRECIATION 4,211 TOTAL 4,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 19,088 19,088 LESS ACCUMULATED DEPRECIATION 4,695 8,906 UTILITY DEPOSIT 177 270 TOTAL 14,570 10,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37 1,741 1,741 RENTAL DEPOSITS 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY EXEMPT PURPOSE IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA0CB497A5F6178F8BED01B118583D54BF623A56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.9.60.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420661801
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02018-09-19T14:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,832
Liabilities
$2,041
Net assets
$455,791
Revenue
$164,115
Expenses
$122,704
Net income
$41,411
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