Civic Intelligence

Marshall County Caring Inc.

990EZ • Fiscal year 2019 • EIN 61-1103504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,090

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$181,716

Down $24,857 (-12%) from 2018

Net Assets

$179,656

No earlier filing loaded for comparison.

Liabilities

Down

$2,060

Down $1,597 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$73,463

Down $82,711 (-53%) from 2018

Expenses

Down

$96,723

Down $11,868 (-11%) from 2018

Net Income

Down

-$23,260

Down $70,843 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$181,716
Liabilities$2,060
Net Assets$179,656
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$73,463
Expenses$96,723
Net Income-$23,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$73,463
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Financial assistance to low income

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS WHO NEED HELP IN EMERGENCY SITUATIONS. TYPES OF ASSISTANCE INCLUDE FOOD, SHELTER, AND MEDICAL HELP.$10,316-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY CORNWELLAdministrationFT$31,090-$31,090
GENE GILLILANDVice ChairpersonPT$0--
DOUG MOOREChairmanPT$0--
PEG RILEYSecretaryPT$0--
SALLY MOORETreasurerPT$0--
JANE ANDERSONBoard Member-$0--
RICHARD ANDERSONBoard Member-$0--
ANDREW BAKERBoard Member-$0--
DAVID GREENBoard Member-$0--
CHUCK GULLOBoard Member-$0--
LINDA NEWTONBoard Member-$0--
CHELSY SOLOMONBoard Member-$0--
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
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity assistance to low income families grantee various individuals and families relationship none amount 10,316”

Description of other expenses Part I line 16

“Description amountequipment rental 727supplies 365office expense 1,552sales tax 245advertising 151license and registration fees 440memberships and dues 67depreciation 6,648bank service charges 20penalties 271”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 3,657 798accounts payable 0 1,262”

Raw XML Appendix216 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137761
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179656
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHELSY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS WHO NEED HELP IN EMERGENCY SITUATIONS. TYPES OF ASSISTANCE INCLUDE FOOD, SHELTER, AND MEDICAL HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050002
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt0532509
IRS990ScheduleA/SubstantialContributorsTotAmt014009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546518
IRS990ScheduleA/TotalSupportAmt0549552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ASSISTANCE TO LOW INCOME FAMILIES GRANTEE VARIOUS INDIVIDUALS AND FAMILIES RELATIONSHIP NONE AMOUNT 10,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT RENTAL 727SUPPLIES 365OFFICE EXPENSE 1,552SALES TAX 245ADVERTISING 151LICENSE AND REGISTRATION FEES 440MEMBERSHIPS AND DUES 67DEPRECIATION 6,648BANK SERVICE CHARGES 20PENALTIES 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,657 798ACCOUNTS PAYABLE 0 1,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02705270024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06111952020317eyg2nat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.80.253.71
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:44:56
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:43:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,716
Liabilities
$2,060
Net assets
$179,656
Revenue
$73,463
Expenses
$96,723
Net income
-$23,260
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
2019Detailed filing. Detailed filing data is available for this year.$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