Civic Intelligence

Marshall County Caring Inc.

990EZ • Fiscal year 2020 • EIN 61-1103504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,221

Up $49,505 (+27%) from 2019

Net Assets

Up

$230,083

Up $50,427 (+28%) from 2019

Liabilities

Down

$1,138

Down $922 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$117,047

Up $43,584 (+59%) from 2019

Expenses

Down

$66,620

Down $30,103 (-31%) from 2019

Net Income

Up

$50,427

Up $73,687 (+317%) from 2019

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

2020

Assets$231,221
Liabilities$1,138
Net Assets$230,083
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$117,047
Expenses$66,620
Net Income$50,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$117,047
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.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY CORNWELLAdministrationFT$16,200-$16,200
PENNY SHOFFNERAdministrationPT$4,150-$4,150
DAVID GREENVice ChairpersonPT$0--
DOUG MOOREChairmanPT$0--
PEG RILEYSecretaryPT$0--
SALLY MOORETreasurerPT$0--
RICHARD ANDERSONBoard Member-$0--
ANDREW BAKERBoard Member-$0--
GENE GILLILANDBoard 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
Penny Shoffner
Title
Administration
Phone
2705270024
Signed
2021-07-20
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 12,594”

Description of other expenses Part I line 16

“Description amountequipment rental 4,794supplies 765office expense 1,172miscellaneous 236advertising 44license and registration fees 15memberships and dues 120depreciation 6,899insurance 2,554”

Description of other assets Part II line 24

“Category beginning of year end of yearerc receivable 0 6,542”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 798 1,138accounts payable 1,262 0”

Raw XML Appendix218 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/PersonNm0PENNY SHOFFNER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHELSY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PENNY SHOFFNER
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/TitleTxt11ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06542
IRS990EZ/OtherExpensesTotalAmt016599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt0430
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022184
IRS990EZ/SaleOfAssetsGrossAmt0363
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02060
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0369
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88350
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0500055
IRS990ScheduleA/SubstantialContributorsTotAmt054102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108234
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090997
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IRS990ScheduleA/TotalSupportAmt0565979
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 12,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT RENTAL 4,794SUPPLIES 765OFFICE EXPENSE 1,172MISCELLANEOUS 236ADVERTISING 44LICENSE AND REGISTRATION FEES 15MEMBERSHIPS AND DUES 120DEPRECIATION 6,899INSURANCE 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARERC RECEIVABLE 0 6,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 798 1,138ACCOUNTS PAYABLE 1,262 0
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY SHOFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02705270024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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/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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-21T12:00:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOFFNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,221
Liabilities
$1,138
Net assets
$230,083
Revenue
$117,047
Expenses
$66,620
Net income
$50,427
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