Civic Intelligence

Martha Mccrory Foundation Inc

990PF • Fiscal year 2016 • EIN 63-1229383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
220 N Jefferson StreetWinchester, TN 37398

(931) 967-3877

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$429,710

Up $48,279 (+13%) from 2015

Net Assets

$429,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$89,450

Up $69,823 (+356%) from 2015

Expenses

Up

$39,379

Up $7,134 (+22%) from 2015

Net Income

Up

$50,071

Up $62,689 (+497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $270,654Liabilities 2011: $02011Assets 2012: $382,476Liabilities 2012: $02012Assets 2013: $394,577Liabilities 2013: $02013Assets 2014: $394,049Liabilities 2014: $02014Assets 2015: $381,431Liabilities 2015: $02015Assets 2016: $429,710Liabilities 2016: $0Net Assets 2016: $429,7102016Assets 2017: $381,087Liabilities 2017: $0Net Assets 2017: $381,0872017Assets 2018: $351,990Liabilities 2018: $0Net Assets 2018: $351,9902018

Highlighted filing

2016

Assets$429,710
Liabilities$0
Net Assets$429,710
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $10,500Expenses 2011: $2,901Net Income 2011: $7,5992011Revenue 2012: $127,000Expenses 2012: $15,178Net Income 2012: $111,8222012Revenue 2013: $31,556Expenses 2013: $19,455Net Income 2013: $12,1012013Revenue 2014: $22,564Expenses 2014: $23,092Net Income 2014: -$5282014Revenue 2015: $19,627Expenses 2015: $32,245Net Income 2015: -$12,6182015Revenue 2016: $89,450Expenses 2016: $39,379Net Income 2016: $50,0712016Revenue 2017: -$11,371Expenses 2017: $37,252Net Income 2017: -$48,6232017Revenue 2018: $22,437Expenses 2018: $51,534Net Income 2018: -$29,0972018

Highlighted filing

2016

Revenue$89,450
Expenses$39,379
Net Income$50,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MCCRORYPresident-$0--
MARTHA DIDRIKSENFirst Vice President-$0--
MARY H HUTMACHERSecond Vice President-$0--
CHERYL H HULSENSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Martha Mccrory Foundation Inc
EIN
63-1229383
Address
220 N JEFFERSON STREET, WINCHESTER, TN 37398

Signing Officer

Name
Martha Didriksen
Title
Vice President
Phone
9319673877
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
Raw XML AppendixShowing 400 of 411 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA MCCRORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA DIDRIKSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY H HUTMACHER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECOND VICE PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,710
Liabilities
$0
Net assets
$429,710
Revenue
$89,450
Expenses
$39,379
Net income
$50,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.22$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.11$0.37$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.89$0.39$0.50
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.20$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$0.23$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$0.32$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$1.27$0.15$1.12
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$0.11$0.03$0.08