Civic Intelligence

Meade County Ministerial Association

990EZ • Fiscal year 2013 • EIN 61-1234828

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 44540108

(270) 422-3355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,945

Down $25,630 (-35%) from 2012

Net Assets

Down

$47,945

Down $25,630 (-35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$141,598

Up $11,737 (+9.0%) from 2012

Expenses

Up

$167,228

Up $14,521 (+9.5%) from 2012

Net Income

Down

-$25,630

Down $2,784 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $74,334Liabilities 2010: $0Net Assets 2010: $74,3342010Assets 2011: $96,421Liabilities 2011: $0Net Assets 2011: $96,4212011Assets 2012: $73,575Liabilities 2012: $0Net Assets 2012: $73,5752012Assets 2013: $47,945Liabilities 2013: $0Net Assets 2013: $47,9452013Assets 2014: $41,656Liabilities 2014: $0Net Assets 2014: $41,6562014Assets 2015: $49,859Liabilities 2015: $0Net Assets 2015: $49,8592015Assets 2016: $56,304Liabilities 2016: $0Net Assets 2016: $56,3042016Assets 2017: $78,968Liabilities 2017: $1,551Net Assets 2017: $77,4172017Assets 2018: $76,843Liabilities 2018: $2,908Net Assets 2018: $73,9352018

Highlighted filing

2013

Assets$47,945
Liabilities$0
Net Assets$47,945

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $113,475Expenses 2010: $102,625Net Income 2010: $10,8502010Revenue 2011: $138,065Expenses 2011: $115,978Net Income 2011: $22,0872011Revenue 2012: $129,861Expenses 2012: $152,707Net Income 2012: -$22,8462012Revenue 2013: $141,598Expenses 2013: $167,228Net Income 2013: -$25,6302013Revenue 2014: $150,581Expenses 2014: $156,870Net Income 2014: -$6,2892014Revenue 2015: $179,081Expenses 2015: $170,878Net Income 2015: $8,2032015Revenue 2016: $228,976Expenses 2016: $222,531Net Income 2016: $6,4452016Revenue 2017: $228,123Expenses 2017: $207,010Net Income 2017: $21,1132017Revenue 2018: $196,340Expenses 2018: $199,822Net Income 2018: -$3,4822018

Highlighted filing

2013

Revenue$141,598
Expenses$167,228
Net Income-$25,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$141,598
Mission and Program Overview

Mission

To help the needy by providing food, used clothing, and household items.

Program Services

DescriptionGrantsExpenses
FUNDS RECEIVED FROM CHURCHES - PERSONAL DONATIONS/OFFERINGS ARE USED TO HELP NEEDY PERSONS WITH UTILITIES AND RENT. THIS PROGRAM ASSISTS APPROXIMATELY 25 PERSONS PER MONTH.$36,117$63,680
ORGANIZATION SELLS USED CLOTHING IN ORDER TO PURCHASE FOOD FOR ITS FOOD PANTRY FOR USE BY CLIENTS REFERRED TO IT BY CHURCHES, COMMUNITY ACTION AND AGENCIES SUCH AS THE AMERICAN RED CROSS. THIS PROGRAM ASSISTS APPROXIMATELY 9 FAMILIES PER MONTH.$10,001$52,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WHELANExecutive Director Through 5/2013PT$5,010-$5,010
HOLLY CARTERExecutive Director As Of 8/2013PT$4,932-$4,932
CHARLOTTE SHEPARDExecutive Director 7/2013 - 8/2013PT$1,538-$1,538
LARRY POWELLPresident-$0--
ROXANNE NANNEYTreasurer/Secretary-$0--
Filing and Contact Details

Filer

EIN
61-1234828
Phone
2704223355

Signing Officer

Name
Roxanne Nanney
Title
Treasurer/secretary
Phone
2704223355
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 190.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,592. Description: other expenses. Amount: 47,314. Total to form 990-ez, line 14: 49,906.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,708. Description: office expense. Amount: 3,476. Description: advertising. Amount: 351. Description: miscellaneous. Amount: 79. Description: meals/travel. Amount: 437. Description: sales tax. Amount: 6,039. Description: bank & credit card fees. Amount: 1,953. Description: angel tree purchases. Amount: 14,800. Total to form 990-ez, line 16: 28,843.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,391. End of year amount: 9,209.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02704223355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRANDENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-25630
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073575
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt046118
IRS990EZ/GrossReceiptsAmt0141598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047945
IRS990EZ/OccupancyRentUtltsAndMaintAmt049906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE NANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR AS OF 8/2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR THROUGH 5/2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR 7/2013 - 8/2013
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09209
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE NEEDY BY PROVIDING FOOD, USED CLOTHING, AND HOUSEHOLD ITEMS.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt0106311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SELLS USED CLOTHING IN ORDER TO PURCHASE FOOD FOR ITS FOOD PANTRY FOR USE BY CLIENTS REFERRED TO IT BY CHURCHES, COMMUNITY ACTION AND AGENCIES SUCH AS THE AMERICAN RED CROSS. THIS PROGRAM ASSISTS APPROXIMATELY 9 FAMILIES PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS RECEIVED FROM CHURCHES - PERSONAL DONATIONS/OFFERINGS ARE USED TO HELP NEEDY PERSONS WITH UTILITIES AND RENT. THIS PROGRAM ASSISTS APPROXIMATELY 25 PERSONS PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010001
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167228
IRS990EZ/TotalProgramServiceExpensesAmt0116078
IRS990EZ/TotalRevenueAmt0141598
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt0133158
IRS990ScheduleA/SubstantialContributorsTotAmt016828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149986
IRS990ScheduleA/TotalSupportAmt0158609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,592. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,314. TOTAL TO FORM 990-EZ, LINE 14: 49,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,476. DESCRIPTION: ADVERTISING. AMOUNT: 351. DESCRIPTION: MISCELLANEOUS. AMOUNT: 79. DESCRIPTION: MEALS/TRAVEL. AMOUNT: 437. DESCRIPTION: SALES TAX. AMOUNT: 6,039. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,953. DESCRIPTION: ANGEL TREE PURCHASES. AMOUNT: 14,800. TOTAL TO FORM 990-EZ, LINE 16: 28,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,391. END OF YEAR AMOUNT: 9,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE NANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02704223355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADE COUNTY MINISTERIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0611234828
ReturnHeader/Filer/PhoneNum02704223355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445
ReturnHeader/Filer/USAddress/City0BRANDENBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02014-11-17T09:56:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings