Civic Intelligence

Marshall County Christian Servicesinc

EIN 63-1212476 • 501(c)3 • Albertville, AL

Profile

To provide opportunities for local religious ogranizations to act in a shared concern for persons with specific needs not met by other services

P O Box 1463Albertville, AL 35950

www.marshallcountycristianservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,625

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$388,225

Up $55,470 (+17%) from 2023

Liabilities

Down

$1,976

Down $208 (-9.5%) from 2023

Net Assets

Up

$386,249

Up $55,678 (+17%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$3,750,349

Up $1,411,646 (+60%) from 2023

Expenses

Up

$3,694,670

Up $1,301,536 (+54%) from 2023

Net Income

Up

$55,679

Up $110,110 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $117,379Liabilities 2011: $0Net Assets 2011: $117,3792011Assets 2012: $126,969Liabilities 2012: $0Net Assets 2012: $126,9692012Assets 2013: $122,694Liabilities 2013: $0Net Assets 2013: $122,6942013Assets 2014: $137,665Liabilities 2014: $0Net Assets 2014: $137,6652014Assets 2015: $89,358Liabilities 2015: $0Net Assets 2015: $89,3582015Assets 2016: $78,226Liabilities 2016: $0Net Assets 2016: $78,2262016Assets 2017: $89,153Liabilities 2017: $0Net Assets 2017: $89,1532017Assets 2018: $104,569Liabilities 2018: $0Net Assets 2018: $104,5692018Assets 2019: $223,955Liabilities 2019: $1,923Net Assets 2019: $222,0322019Assets 2020: $381,973Liabilities 2020: $19,235Net Assets 2020: $362,7382020Assets 2021: $354,166Liabilities 2021: $9,235Net Assets 2021: $344,9312021Assets 2022: $387,297Liabilities 2022: $2,296Net Assets 2022: $385,0012022Assets 2023: $332,755Liabilities 2023: $2,184Net Assets 2023: $330,5712023Assets 2024: $388,225Liabilities 2024: $1,976Net Assets 2024: $386,2492024

Highlighted filing

2024

Assets$388,225
Liabilities$1,976
Net Assets$386,249
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,346Expenses 2011: $876,687Net Income 2011: $62,6592011Revenue 2012: $366,836Expenses 2012: $358,246Net Income 2012: $8,5902012Revenue 2013: $910,559Expenses 2013: $913,834Net Income 2013: -$3,2752013Revenue 2014: $1,159,846Expenses 2014: $1,144,875Net Income 2014: $14,9712014Revenue 2015: $1,661,036Expenses 2015: $1,709,343Net Income 2015: -$48,3072015Revenue 2016: $1,926,659Expenses 2016: $1,937,791Net Income 2016: -$11,1322016Revenue 2017: $2,365,163Expenses 2017: $2,354,237Net Income 2017: $10,9262017Revenue 2018: $2,813,537Expenses 2018: $2,798,120Net Income 2018: $15,4172018Revenue 2019: $1,224,955Expenses 2019: $1,107,492Net Income 2019: $117,4632019Revenue 2020: $1,290,422Expenses 2020: $1,149,716Net Income 2020: $140,7062020Revenue 2021: $636,835Expenses 2021: $654,642Net Income 2021: -$17,8072021Revenue 2022: $1,117,026Expenses 2022: $1,076,956Net Income 2022: $40,0702022Revenue 2023: $2,338,703Expenses 2023: $2,393,134Net Income 2023: -$54,4312023Revenue 2024: $3,750,349Expenses 2024: $3,694,670Net Income 2024: $55,6792024

Highlighted filing

2024

Revenue$3,750,349
Expenses$3,694,670
Net Income$55,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$388,225
Liabilities
$1,976
Net assets
$386,249
Revenue
$3,750,349
Expenses
$3,694,670
Net income
$55,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.75$3.69$0.06
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.34$2.39$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.12$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.64$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.29$1.15$0.14
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.22$1.11$0.12
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.81$2.80$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.37$2.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.93$1.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.66$1.71$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.16$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.91$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.94$0.88$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,117,026
Mission and Program Overview

Mission

To provide opportunities for local religious ogranizations to act in a shared concern for persons with specific needs not met by other services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,112$165,571▼ $4,541
Inventories for Sale or Use$88,942$155,891▲ $66,949
Cash and Non-Interest-Bearing Accounts$95,112$65,835▼ $29,277
Total Assets$354,166$387,297▲ $33,131
Liabilities
Accounts Payable and Accrued Expenses$9,235$2,296▼ $6,939
Total Liabilities$9,235$2,296▼ $6,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,931$385,001▲ $40,070
Total Net Assets Fund Balance$344,931$385,001▲ $40,070
Total Liabilities and Net Assets / Fund Balance$354,166$387,297▲ $33,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,571$11,542$177,113
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HenryExecutive DirectorFT$47,654$47,654

Board Members and Trustees

NameTitle
John CarrollPresident
Catharine WillisVice President
Annette IveyDirector
E Shane HollawayDirector
Janet SkidmoreDirector
Keith WilliamsDirector
Kerry ClemonsDirector
Mary SmithDirector
Mike JohnsonDirector
Patti LeagueDirector
Paul MaloneDirector
Amye TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626
Change in Net Assets
$40,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$786,724
Salaries, Compensation, and Employee Benefits$210,313
Other Expenses$79,919
Total Fundraising Expense$22,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$786,724--$786,724
Other Salaries and Wages$124,797$15,599$15,599$155,995
Current Officers, Directors, Trustees, and Key Employees$47,654--$47,654
Occupancy$24,440$2,328$2,328$29,096
Insurance$6,402$800$800$8,002
All Other Expenses$5,997$750$750$7,497
Payroll Taxes$5,332$666$666$6,664
Information Technology$5,178$493$493$6,164
Depreciation Depletion$4,541--$4,541
Office Expenses$1,466$183$183$1,832
Fees for Services Accounting$1,380$173$173$1,726
Other Expenses$1,083$103$103$1,289
Advertising$663$82$82$827
Total Functional Expenses$1,031,570$22,693$22,693$1,076,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to the governing body prior to being submitted to the internal revenue service”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshall County Christian Servicesinc
EIN
63-1212476
Address
P O BOX 1463, ALBERTVILLE, AL 35950

Signing Officer

Name
Linda Henry
Title
Executive Direc
Phone
2568783533
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Ted a Monroe CPA
Address
2202 N BRINDLEE MTN PKWY, ARAB, AL 35016
Preparer
Ted a Monroe CPA
Phone
2565864613
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 441 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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IRS990/AdvertisingGrp/TotalAmt0827
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IRS990/BooksInCareOfDetail/PhoneNum02562568783
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IRS990/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt01466
IRS990/OfficeExpensesGrp/TotalAmt01832
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CERT POBOXRENT AND OTHERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH FOR NEED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ITEMS DONATED TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD AND CLOTHING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRIFT SHOP VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalReportableCompFromOrgAmt047654
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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