Civic Intelligence

Marshall County Caring Inc.

990EZ • Fiscal year 2021 • EIN 61-1103504

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$283,095

Up $51,874 (+22%) from 2020

Net Assets

Up

$281,350

Up $51,267 (+22%) from 2020

Liabilities

Up

$1,745

Up $607 (+53%) from 2020

Revenue

Up

$127,211

Up $10,164 (+8.7%) from 2020

Expenses

Up

$75,944

Up $9,324 (+14%) from 2020

Net Income

Up

$51,267

Up $840 (+1.7%) from 2020

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

2021

Assets$283,095
Liabilities$1,745
Net Assets$281,350

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

2021

Revenue$127,211
Expenses$75,944
Net Income$51,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$127,211
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BAKERVice ChairpersonPT$0--
DAVID GREENChairmanPT$0--
PEG RILEYSecretaryPT$0--
CHELSY SOLOMONTreasurerPT$0--
HOLLIE DARNALLAdministrationFT$0--
RICHARD ANDERSONBoard Member-$0--
DONNA FLODENBoard Member-$0--
GENE GILLILANDBoard Member-$0--
CHUCK GULLOBoard Member-$0--
LINDA NEWTONBoard Member-$0--
PATRICIA HUNTERBoard Member-$0--
KRISTI STUCKELBoard MemberPT$0--
PATRICIA SWINFORDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$11,164$11,164-$11,164
Christmas$4,032$4,032-$4,032
Total Events$15,196$15,196-$15,196
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
Administration
Phone
2705270024
Signed
2022-05-15
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 7,793

Description of other expenses Part I line 16

Description amountequipment rental 6,717supplies 4,644office expense 670miscellaneous 71license and registration fees 25memberships and dues 120depreciation 6,858insurance 2,652

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 1,138 1,745

Raw XML Appendix234 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLIE DARNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA FLODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTI STUCKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICIA SWINFORD
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt0655
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
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01138
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153774
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.88350
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IRS990ScheduleA/SubstantialContributorsTotAmt02957
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IRS990ScheduleA/TotalSupportAmt0602165
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04032
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ASSISTANCE TO LOW INCOME FAMILIES GRANTEE VARIOUS INDIVIDUALS AND FAMILIES RELATIONSHIP NONE AMOUNT 7,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT RENTAL 6,717SUPPLIES 4,644OFFICE EXPENSE 670MISCELLANEOUS 71LICENSE AND REGISTRATION FEES 25MEMBERSHIPS AND DUES 120DEPRECIATION 6,858INSURANCE 2,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARERC RECEIVABLE 6,542 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,138 1,745
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE DARNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02705270024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARNALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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