Civic Intelligence

Marshall County Court Referral

EIN 63-1230924 • 501(c)3 • Guntersville, AL

Profile

To provide education, drug testing, intensive supervision, and court referral services to individuals who have been convicted of substance abuse.

2209 Ringold StreetGuntersville, AL 35976

www.mccrsi.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $427,569 (-100%) from 2015

Liabilities

Down

$0

Down $223,725 (-100%) from 2015

Net Assets

Down

$0

Down $203,844 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,047,785 (-100%) from 2015

Expenses

Down

$0

Down $980,335 (-100%) from 2015

Net Income

Down

$0

Down $67,450 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $255,703Liabilities 2011: $236,519Net Assets 2011: $19,1842011Assets 2012: $276,030Liabilities 2012: $214,020Net Assets 2012: $62,0102012Assets 2013: $354,558Liabilities 2013: $191,592Net Assets 2013: $162,9662013Assets 2014: $388,458Liabilities 2014: $252,064Net Assets 2014: $136,3942014Assets 2015: $427,569Liabilities 2015: $223,725Net Assets 2015: $203,8442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,224,292Expenses 2011: $1,197,362Net Income 2011: $26,9302011Revenue 2012: $1,066,996Expenses 2012: $1,024,170Net Income 2012: $42,8262012Revenue 2013: $953,756Expenses 2013: $852,800Net Income 2013: $100,9562013Revenue 2014: $948,711Expenses 2014: $975,283Net Income 2014: -$26,5722014Revenue 2015: $1,047,785Expenses 2015: $980,335Net Income 2015: $67,4502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.20$1.05$0.98$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.25$0.14$0.95$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.19$0.16$0.95$0.85$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.21$0.06$1.07$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.24$0.02$1.22$1.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide education, drug testing, intensive supervision, and court referral services to individuals who have been convicted of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,244--
Cash and Non-Interest-Bearing Accounts$77,350--
Accounts Receivable$36,975--
Total Assets$427,569$0▼ $427,569
Liabilities
Other Liabilities$214,589--
Accounts Payable and Accrued Expenses$9,136--
Total Liabilities$223,725$0▼ $223,725
Net Assets / Fund Balance
Unrestricted Net Assets$203,844--
Total Net Assets Fund Balance$203,844$0▼ $203,844
Total Liabilities and Net Assets / Fund Balance$427,569$0▼ $427,569
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marcheta ShawExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Backup withholding compliance
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
No
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

“Made available to board members before filing”

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

“Board reviews and sets the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshall County Court Referral
EIN
63-1230924
Phone
2565719130
Address
2209 RINGOLD STREET, GUNTERSVILLE, AL 35976

Signing Officer

Name
Marcheta Shaw
Title
Executive Director
Phone
2565719130
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcheta Shaw
Formed
1999
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Merged with marshall county 0 community & punishment 0 authority 63-1103803 -203,844 total -203,844”

Raw XML Appendix252 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/DescribedInSection501c3Ind0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE EDUCATION, DRUG TESTING, INTENSIVE SUPERVISION, AND COURT REFERRAL SERVICES TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203844
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-203844
IRS990/OtherLiabilitiesGrp/BOYAmt0214589
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCHETA SHAW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0561613
IRS990/PYOtherRevenueAmt016637
IRS990/PYProgramServiceRevenueAmt0897234
IRS990/PYRevenuesLessExpensesAmt067450
IRS990/PYSalariesCompEmpBnftPaidAmt0418722
IRS990/PYTotalExpensesAmt0980335
IRS990/PYTotalRevenueAmt01047785
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,280
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03984307
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
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IRS990ScheduleA/TotalSupportAmt03996612
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0631103803
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARSHALL CO COMMUNITY PUNISHMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0119 SAND MOUNTAIN DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0119 SAND MOUNTAIN DRIVE
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MARCHETA SHAW IS THE EXECUTIVE DIRECTOR OF MARSHALL COUNTY COMMUNITY & PUNISHMENT AUTHORITY 63-1103803
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGED WITH MARSHALL COUNTY 0 COMMUNITY & PUNISHMENT 0 AUTHORITY 63-1103803 -203,844 TOTAL -203,844
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565719130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COURT REFERRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631230924
ReturnHeader/Filer/PhoneNum02565719130
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ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02017-08-15T17:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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