Civic Intelligence

Marshall County Caring Inc

EIN 61-1103504 • 501(c)3 • Benton, KY

Profile

FINANCIAL ASSISTANCE

PO Box 36Benton, KY 42025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$12,083

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,286,833

Up $4,949,852 (+1469%) from 2022

Liabilities

Down

$207

Down $763 (-79%) from 2022

Net Assets

Up

$5,286,626

Up $4,950,615 (+1473%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$5,099,724

Up $4,895,916 (+2402%) from 2022

Expenses

Down

$149,109

Down $38 (-0.0%) from 2022

Net Income

Up

$4,950,615

Up $4,895,954 (+8957%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $213,251Liabilities 2010: $23,406Net Assets 2010: $189,8452010Assets 2011: $231,862Liabilities 2011: $27,726Net Assets 2011: $204,1362011Assets 2012: $235,992Liabilities 2012: $30,049Net Assets 2012: $205,9432012Assets 2013: $163,563Liabilities 2013: $3,913Net Assets 2013: $159,6502013Assets 2014: $156,250Liabilities 2014: $3,440Net Assets 2014: $152,8102014Assets 2015: $145,847Liabilities 2015: $2,292Net Assets 2015: $143,5552015Assets 2016: $134,778Liabilities 2016: $4,045Net Assets 2016: $130,7332016Assets 2017: $160,592Liabilities 2017: $5,259Net Assets 2017: $155,3332017Assets 2018: $206,573Liabilities 2018: $3,6572018Assets 2019: $181,716Liabilities 2019: $2,060Net Assets 2019: $179,6562019Assets 2020: $231,221Liabilities 2020: $1,138Net Assets 2020: $230,0832020Assets 2021: $283,095Liabilities 2021: $1,745Net Assets 2021: $281,3502021Assets 2022: $336,981Liabilities 2022: $970Net Assets 2022: $336,0112022Assets 2023: $5,286,833Liabilities 2023: $207Net Assets 2023: $5,286,6262023

Highlighted filing

2023

Assets$5,286,833
Liabilities$207
Net Assets$5,286,626
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $126,3072010Revenue 2011: $139,098Expenses 2011: $124,807Net Income 2011: $14,2912011Expenses 2012: $137,6612012Revenue 2013: $105,519Expenses 2013: $103,557Net Income 2013: $1,9622013Revenue 2014: $101,388Expenses 2014: $108,228Net Income 2014: -$6,8402014Revenue 2015: $100,620Expenses 2015: $109,875Net Income 2015: -$9,2552015Revenue 2016: $91,025Expenses 2016: $103,847Net Income 2016: -$12,8222016Revenue 2017: $128,270Expenses 2017: $103,670Net Income 2017: $24,6002017Revenue 2018: $156,174Expenses 2018: $108,591Net Income 2018: $47,5832018Revenue 2019: $73,463Expenses 2019: $96,723Net Income 2019: -$23,2602019Revenue 2020: $117,047Expenses 2020: $66,620Net Income 2020: $50,4272020Revenue 2021: $127,211Expenses 2021: $75,944Net Income 2021: $51,2672021Revenue 2022: $203,808Expenses 2022: $149,147Net Income 2022: $54,6612022Revenue 2023: $5,099,724Expenses 2023: $149,109Net Income 2023: $4,950,6152023

Highlighted filing

2023

Revenue$5,099,724
Expenses$149,109
Net Income$4,950,615
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,286,833
Liabilities
$207
Net assets
$5,286,626
Revenue
$5,099,724
Expenses
$149,109
Net income
$4,950,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$5.10$0.15$4.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.07$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.13$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.14$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$203,808
Mission and Program Overview

Mission

Financial assistance to low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,350$336,011▲ $54,661
Cash and Non-Interest-Bearing Accounts$157,303$182,338▲ $25,035
Land, Buildings, and Equipment, Net$125,792$154,643▲ $28,851
Total Assets$283,095$336,981▲ $53,886
Liabilities
Accounts Payable and Accrued Expenses$1,745$970▼ $775
Total Liabilities$1,745$970▼ $775
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,350$336,011▲ $54,661
Total Liabilities and Net Assets / Fund Balance$283,095$336,981▲ $53,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,569$123,816$242,385
Equipment$36,074$30,871$66,945
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie DarnallAdministrationFT$13,564$13,564

Board Members and Trustees

NameTitle
David GreenChairman
Andrew BakerVice Chairperson
Chelsy SolomonBoard Member
Chuck GulloBoard Member
Kristi StuckelBoard Member
Linda NewtonBoard Member
Patricia HunterBoard Member
Patricia SwinfordBoard Member
Toni GriffyBoard Member
Peg RileySecretary
Gene GillilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,735
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$25,800
All Other Contributions
$158,678
Change in Net Assets
$54,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,347
Salaries, Compensation, and Employee Benefits$57,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,514--$53,514
Other Expenses$14,748--$14,748
Occupancy$11,859--$11,859
Depreciation Depletion-$9,149-$9,149
Insurance$8,173--$8,173
Payroll Taxes$4,286--$4,286
Office Expenses-$1,999-$1,999
Fees for Services Other-$1,740-$1,740
Fees for Services Accounting-$1,279-$1,279
All Other Expenses-$715-$715
Travel-$665-$665
Advertising-$176-$176
Interest-$3-$3
Total Functional Expenses$133,421$15,726$0$149,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$24,722$24,722-$24,722
Total Events$24,722$24,722-$24,722
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at board meeting”

Form 990 availability to public Part VI line 18

“Copies available upon request”

Governing documents etc available to public Part VI line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall County Caring Inc
EIN
61-1103504
Address
PO BOX 36, BENTON, KY 42025

Signing Officer

Name
Hollie Darnall
Title
Administrator
Phone
2705270024
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Green
Formed
1985
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/ProgramServicesAmt235422
IRS990/OtherExpensesGrp/ProgramServicesAmt314748
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IRS990/OtherExpensesGrp/TotalAmt12124
IRS990/OtherExpensesGrp/TotalAmt235422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108234
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242385
IRS990ScheduleD/EquipmentGrp/BookValueAmt036074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0177735
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01745
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IRS990/TotalLiabilitiesGrp/BOYAmt01745
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281350
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt013564
IRS990/TotalRevenueGrp/ExclusionAmt024737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0665
IRS990/TravelGrp/TotalAmt0665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE DARNALL

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