Civic Intelligence

Marshall County Caring Inc.

990 • Fiscal year 2010 • EIN 61-1103504

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 15, 2011

PO Box 3642025
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$213,251

No earlier filing loaded for comparison.

Net Assets

$189,845

No earlier filing loaded for comparison.

Liabilities

$23,406

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$213,251
Liabilities$23,406
Net Assets$189,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$126,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 15, 2011
Return Version
2010v3.2
Gross Receipts
$142,469
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Filing and Contact Details

Filer

EIN
61-1103504
Raw XML Appendix341 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/ZIPCode042025
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IRS990/CompensationFromOtherSources0false
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IRS990/Expense071482
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek436.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MELONIE CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson1GENE GILLILAND
IRS990/Form990PartVIISectionA/NamePerson2PEG RILEY
IRS990/Form990PartVIISectionA/NamePerson3JANE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4BECKY CORNWELL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization427880
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants021852
IRS990/Grants071482
IRS990/GrantsAndSimilarAmntsCY071482
IRS990/GrantsAndSimilarAmntsPriorYear059755
IRS990/GrantsToDomesticOrgs/ProgramServices071482
IRS990/GrantsToDomesticOrgs/Total071482
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0142469
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec065316
IRS990/LandBuildingsEquipmentBasis0191676
IRS990/LandBuildingsEquipmentBasisNet/BOY0133787
IRS990/LandBuildingsEquipmentBasisNet/EOY0126360
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FINANCIAL ASSISTANCE TO INDIVIDUALS WHO NEED HELP IN EMERGENCY SITUATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALAN MILLER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0173683
IRS990/NetAssetsOrFundBalancesEOY0189845
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06937
IRS990/Occupancy/ProgramServices00
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IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/ProgramServices00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear045039
IRS990/OtherExpensesCurrentYear018129
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ProgramServices00
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IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total014
IRS990/OtherExpenses/Total11292
IRS990/OtherExpenses/Total280
IRS990/OtherExpenses/Total3140
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08815
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total08815
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016162
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0101
IRS990/RevenuesLessExpensesCY016162
IRS990/RevenuesLessExpensesPriorYear0-7053
IRS990/SalariesEtcCurrentYear036696
IRS990/SalariesEtcPriorYear033477
IRS990/SavingsAndTempCashInvestments/BOY056152
IRS990/SavingsAndTempCashInvestments/EOY067940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0601877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
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IRS990ScheduleA/PublicSupportPertcentage17000.99970
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0125715
IRS990ScheduleD/Buildings/Depreciation039285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0165000
IRS990ScheduleD/Equipment/BookValue0645
IRS990ScheduleD/Equipment/Depreciation026031
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026676
IRS990ScheduleD/TotalOfBookValueLandBuildings0126360
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT FUNDS ARE MONITORED BY THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042025
IRS990/TheBooksAreInCareOf/NamePerson0BECKY CORNWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber02705270024
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IRS990/TotalExpensesCurrentYear0126307
IRS990/TotalExpensesPriorYear0138271
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0173683
IRS990/TotalNetAssetsFundBalances/EOY0189845
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg027880
IRS990/TotalRevenueCurrentYear0142469
IRS990/TotalRevenuePriorYear0131218
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0101
IRS990/TotalRevenue/TotalRevenueColumn0142469
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY034000
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611103504
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL COUNTY CARING INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02705270024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042025
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0MELONIE CHAMBERS
ReturnHeader/Officer/Phone02705270024
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCO TAX ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042025
ReturnHeader/Preparer/Name0RHONDA HENSON
ReturnHeader/Preparer/Phone02705271032
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-16T18:44:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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