Civic Intelligence

Marshall County Caring Inc.

990 • Fiscal year 2017 • EIN 61-1103504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 36Benton, KY 42025

(270) 527-0024

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,654

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$160,592

Up $25,814 (+19%) from 2016

Net Assets

Up

$155,333

Up $24,600 (+19%) from 2016

Liabilities

Up

$5,259

Up $1,214 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$128,270

Up $37,245 (+41%) from 2016

Expenses

Down

$103,670

Down $177 (-0.2%) from 2016

Net Income

Up

$24,600

Up $37,422 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$160,592
Liabilities$5,259
Net Assets$155,333
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$128,270
Expenses$103,670
Net Income$24,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$128,270
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,733$155,333▲ $24,600
Cash and Non-Interest-Bearing Accounts$52,638$84,721▲ $32,083
Land, Buildings, and Equipment, Net$80,169$74,400▼ $5,769
Savings and Temporary Cash Investments$1,913$1,413▼ $500
Accounts Receivable$58$58→ $0
Total Assets$134,778$160,592▲ $25,814
Liabilities
Accounts Payable and Accrued Expenses$4,045$5,259▲ $1,214
Total Liabilities$4,045$5,259▲ $1,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,733$155,333▲ $24,600
Total Liabilities and Net Assets / Fund Balance$134,778$160,592▲ $25,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,553$91,447$165,000
Equipment$847$28,098$28,945
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky CornwellAdministrationFT$33,654$33,654

Board Members and Trustees

NameTitle
Doug MooreChairman
Gene GillilandVice Chairperson
Kristie StuckelAssistant Secretary
Rita MurrayAssistant Treasurer
Peg RileySecretary
Sally MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,187
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$126,696
Change in Net Assets
$24,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,953
Grants and Similar Amounts Paid$30,848
Other Expenses$21,869
Total Fundraising Expense$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,134-$47,134
Grants to Domestic Individuals$30,848--$30,848
Occupancy-$5,856-$5,856
Depreciation Depletion-$5,769-$5,769
Payroll Taxes-$3,819-$3,819
Insurance-$2,195-$2,195
Office Expenses-$2,016-$2,016
All Other Expenses-$266$550$816
Fees for Services Accounting-$500-$500
Other Expenses-$275-$275
Advertising-$205-$205
Total Functional Expenses$30,848$72,272$550$103,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Becky Cornwell
Title
Administration
Phone
2705270024
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Moore
Formed
1985
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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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/TotalContributionsAmt0128187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04045
IRS990/TotalLiabilitiesEOYAmt05259
IRS990/TotalLiabilitiesGrp/BOYAmt04045
IRS990/TotalLiabilitiesGrp/EOYAmt05259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030848
IRS990/TotalReportableCompFromOrgAmt033654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02705270024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0611103504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E6E292B19269A723D4EEC563703A4755387B7D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6E292B19269A723D4EEC563703A4755387B7D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06111952018135tohcgfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.80.253.71
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Ham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705273628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:38:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,592
Liabilities
$5,259
Net assets
$155,333
Revenue
$128,270
Expenses
$103,670
Net income
$24,600
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
2017Detailed filing. Detailed filing data is available for this year.$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