Civic Intelligence

Marshall County Community Punishment & Corrections Authority

990 • Fiscal year 2018 • EIN 63-1103803

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2018

Organization Profile
119 Sand Mountain Drive WAlbertville, AL 35950

(256) 894-9969

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,003

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,965,366

Up $151,656 (+8.4%) from 2017

Net Assets

Up

$1,780,197

Up $93,571 (+5.5%) from 2017

Liabilities

Up

$185,169

Up $58,085 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Down

$2,492,682

Down $186,174 (-6.9%) from 2017

Expenses

Up

$2,399,111

Up $191,708 (+8.7%) from 2017

Net Income

Down

$93,571

Down $377,882 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $944,387Liabilities 2011: $117,665Net Assets 2011: $826,7222011Assets 2012: $963,690Liabilities 2012: $123,985Net Assets 2012: $839,7052012Assets 2013: $922,557Liabilities 2013: $121,644Net Assets 2013: $800,9132013Assets 2014: $915,695Liabilities 2014: $163,833Net Assets 2014: $751,8622014Assets 2015: $1,044,267Liabilities 2015: $214,292Net Assets 2015: $829,9752015Assets 2016: $1,774,554Liabilities 2016: $559,381Net Assets 2016: $1,215,1732016Assets 2017: $1,813,710Liabilities 2017: $127,084Net Assets 2017: $1,686,6262017Assets 2018: $1,965,366Liabilities 2018: $185,169Net Assets 2018: $1,780,1972018Assets 2019: $2,066,336Liabilities 2019: $260,354Net Assets 2019: $1,805,9822019Assets 2020: $2,162,249Liabilities 2020: $155,914Net Assets 2020: $2,006,3352020Assets 2021: $2,042,198Liabilities 2021: $242,899Net Assets 2021: $1,799,2992021Assets 2022: $2,178,673Liabilities 2022: $347,569Net Assets 2022: $1,831,1042022Assets 2023: $2,479,170Liabilities 2023: $452,026Net Assets 2023: $2,027,1442023Assets 2024: $2,575,156Liabilities 2024: $512,333Net Assets 2024: $2,062,8232024

Highlighted filing

2018

Assets$1,965,366
Liabilities$185,169
Net Assets$1,780,197
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $740,838Expenses 2011: $774,361Net Income 2011: -$33,5232011Revenue 2012: $764,102Expenses 2012: $751,119Net Income 2012: $12,9832012Expenses 2013: $842,6572013Revenue 2014: $819,288Expenses 2014: $868,339Net Income 2014: -$49,0512014Revenue 2015: $905,948Expenses 2015: $827,835Net Income 2015: $78,1132015Revenue 2016: $2,272,778Expenses 2016: $1,924,565Net Income 2016: $348,2132016Revenue 2017: $2,678,856Expenses 2017: $2,207,403Net Income 2017: $471,4532017Revenue 2018: $2,492,682Expenses 2018: $2,399,111Net Income 2018: $93,5712018Revenue 2019: $2,808,468Expenses 2019: $2,782,683Net Income 2019: $25,7852019Revenue 2020: $2,362,005Expenses 2020: $2,161,652Net Income 2020: $200,3532020Revenue 2021: $1,762,631Expenses 2021: $1,969,667Net Income 2021: -$207,0362021Revenue 2022: $2,304,895Expenses 2022: $2,273,090Net Income 2022: $31,8052022Revenue 2023: $2,604,766Expenses 2023: $2,408,726Net Income 2023: $196,0402023Revenue 2024: $2,813,900Expenses 2024: $2,778,221Net Income 2024: $35,6792024

Highlighted filing

2018

Revenue$2,492,682
Expenses$2,399,111
Net Income$93,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,492,682
Mission and Program Overview

Mission

Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,365$1,231,620▲ $294,255
Cash and Non-Interest-Bearing Accounts$637,588$673,719▲ $36,131
Accounts Receivable$38,119$39,315▲ $1,196
Savings and Temporary Cash Investments$198,828$18,902▼ $179,926
Total Assets$1,813,710$1,965,366▲ $151,656
Other Assets Total$1,810$1,810→ $0
Liabilities
Other Liabilities$118,925$178,141▲ $59,216
Accounts Payable and Accrued Expenses$8,159$7,028▼ $1,131
Total Liabilities$127,084$185,169▲ $58,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,626$1,780,197▲ $93,571
Total Net Assets Fund Balance$1,686,626$1,780,197▲ $93,571
Total Liabilities and Net Assets / Fund Balance$1,813,710$1,965,366▲ $151,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,716$534,909$979,625
Equipment$228,333$109,001$337,334
Land$291,880-$291,880
Buildings$176,803$60,177$236,980
Leasehold Improvements$89,888$74,494$164,382
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcheta ShawExecutive DiFT$115,003$115,003

Board Members and Trustees

NameTitle
Honorable Tim RileyChairman
Chairman James HutchesonBoard Member
Charles WhisenantBoard Member
Colette GulleyBoard Member
Everett JohnsonBoard Member
Honorable Mitch FloydBoard Member
Honorable Tim JolleyBoard Member
Phil SimsBoard Member
Representative Kerry RichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,492,608
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$93,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,616
Other Expenses$1,035,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,062$326,090-$988,152
Other Employee Benefits$199,039$98,034-$297,073
All Other Expenses$215,498$47,262-$262,760
Depreciation Depletion$88,303$2,692-$90,995
Other Expenses$81,466--$81,466
Payroll Taxes$52,522$25,869-$78,391
Office Expenses-$42,859-$42,859
Insurance$24,750--$24,750
Travel$19,443--$19,443
Occupancy-$18,412-$18,412
Conferences and Meetings-$10,931-$10,931
Fees for Services Accounting-$10,725-$10,725
Total Functional Expenses$1,816,237$582,874$0$2,399,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Work Release Inmates$138,737
Other Withholdings Payable$17,960
Retirement$7,524
Accrued Payroll$7,204
Payroll Taxes Payable$6,716
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community
EIN
63-1103803
Phone
2568949969
Address
119 SAND MOUNTAIN DRIVE W, ALBERTVILLE, AL 35950

Signing Officer

Name
Marcheta Shaw
Title
Executive Director
Phone
2568949969
Signed
2018-08-15

Organization Details

Principal Officer
Marcheta Shaw
Formed
1993
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger E Watson Jr
Phone
2565821266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.”

Form 990, Part IX, Line 24E

“Utilities 63,162 15,791 0 repairs and maintenance 52,167 19,294 0 communications 27,775 9,258 0 transportation 34,688 0 0 restitution payments 16,114 0 0 training 10,335 0 0 miscellaneous 5,462 0 0 computer maintenance 4,548 0 0 bank charges 0 2,350 0 uniforms 1,247 0 0 dues and subscriptions 0 569 0 total 215,498 47,262 0”

Raw XML AppendixShowing 400 of 413 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01013890
IRS990/PYProgramServiceRevenueAmt02678837
IRS990/PYRevenuesLessExpensesAmt0471453
IRS990/PYSalariesCompEmpBnftPaidAmt01193513
IRS990/PYTotalExpensesAmt02207403
IRS990/PYTotalRevenueAmt02678856
IRS990/ReconcilationRevenueExpnssAmt093571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0819288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01725848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02492608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02678837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02272778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07444223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02492608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02678837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02272778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819288
IRS990ScheduleA/Total509Grp/TotalAmt09170071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02492682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02678856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02272778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09170289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337334
IRS990ScheduleD/LandGrp/BookValueAmt0291880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0979625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P WORK RELEASE INMATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231620
IRS990ScheduleD/TotalLiabilityAmt0178141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 63,162 15,791 0 REPAIRS AND MAINTENANCE 52,167 19,294 0 COMMUNICATIONS 27,775 9,258 0 TRANSPORTATION 34,688 0 0 RESTITUTION PAYMENTS 16,114 0 0 TRAINING 10,335 0 0 MISCELLANEOUS 5,462 0 0 COMPUTER MAINTENANCE 4,548 0 0 BANK CHARGES 0 2,350 0 UNIFORMS 1,247 0 0 DUES AND SUBSCRIPTIONS 0 569 0 TOTAL 215,498 47,262 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01965366
IRS990/TotalAssetsGrp/BOYAmt01813710
IRS990/TotalAssetsGrp/EOYAmt01965366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01816237
IRS990/TotalFunctionalExpensesGrp/TotalAmt02399111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127084
IRS990/TotalLiabilitiesEOYAmt0185169
IRS990/TotalLiabilitiesGrp/BOYAmt0127084
IRS990/TotalLiabilitiesGrp/EOYAmt0185169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780197
IRS990/TotalProgramServiceExpensesAmt01816237
IRS990/TotalProgramServiceRevenueAmt02492608
IRS990/TotalReportableCompFromOrgAmt0115003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02492682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02492682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965366
IRS990/TravelGrp/ProgramServicesAmt019443
IRS990/TravelGrp/TotalAmt019443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01686626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01780197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE W
IRS990/USAddress/CityNm0ALBERTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCHETA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568949969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUNISHMENT AND CORRECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631103803
ReturnHeader/Filer/PhoneNum02568949969
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE W
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.48.219
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,366
Liabilities
$185,169
Net assets
$1,780,197
Revenue
$2,492,682
Expenses
$2,399,111
Net income
$93,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.06$2.81$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.45$2.03$2.60$2.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.35$1.83$2.30$2.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$1.76$1.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.01$2.36$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.26$1.81$2.81$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$2.49$2.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$2.68$2.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.22$2.27$1.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.75$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$0.84
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.12$0.83$0.74$0.77$0.03