Civic Intelligence

Marshall County Lln Inc.

990 • Fiscal year 2010 • EIN 75-2994886

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 09, 2011

1800 Jim Neu Drive46563
Siviq Scores

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

Liabilities / Assets

95th percentile

1.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$67,521

No earlier filing loaded for comparison.

Net Assets

-$63,077

No earlier filing loaded for comparison.

Liabilities

$130,598

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$452,881

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $67,521Liabilities 2010: $130,598Net Assets 2010: -$63,0772010Assets 2011: $51,799Liabilities 2011: $165,529Net Assets 2011: -$113,7302011Assets 2012: $100,738Liabilities 2012: $131,958Net Assets 2012: -$31,2202012Assets 2013: $139,151Liabilities 2013: $83,684Net Assets 2013: $55,4672013Assets 2014: $178,596Liabilities 2014: $42,433Net Assets 2014: $136,1632014Assets 2015: $357,359Liabilities 2015: $128,932Net Assets 2015: $228,4272015Assets 2016: $366,991Liabilities 2016: $61,937Net Assets 2016: $305,0542016Assets 2017: $499,208Liabilities 2017: $18,210Net Assets 2017: $480,9982017Assets 2018: $521,452Liabilities 2018: $150,085Net Assets 2018: $371,3672018Assets 2019: $560,250Liabilities 2019: $180,818Net Assets 2019: $379,4322019Assets 2020: $518,019Liabilities 2020: $160,710Net Assets 2020: $357,3092020Assets 2021: $631,358Liabilities 2021: $160,757Net Assets 2021: $470,6012021Assets 2022: $728,133Liabilities 2022: $26,711Net Assets 2022: $701,4222022Assets 2023: $758,844Liabilities 2023: $10,056Net Assets 2023: $748,7882023Assets 2024: $470,191Liabilities 2024: $10,401Net Assets 2024: $459,7902024

Highlighted filing

2010

Assets$67,521
Liabilities$130,598
Net Assets-$63,077

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $452,8812010Revenue 2011: $249,768Expenses 2011: $300,421Net Income 2011: -$50,6532011Revenue 2012: $295,397Expenses 2012: $212,887Net Income 2012: $82,5102012Revenue 2013: $306,137Expenses 2013: $219,450Net Income 2013: $86,6872013Revenue 2014: $307,344Expenses 2014: $226,648Net Income 2014: $80,6962014Revenue 2015: $321,378Expenses 2015: $229,114Net Income 2015: $92,2642015Revenue 2016: $341,404Expenses 2016: $264,777Net Income 2016: $76,6272016Revenue 2017: $440,022Expenses 2017: $264,078Net Income 2017: $175,9442017Revenue 2018: $310,875Expenses 2018: $291,506Net Income 2018: $19,3692018Revenue 2019: $353,125Expenses 2019: $345,060Net Income 2019: $8,0652019Revenue 2020: $305,000Expenses 2020: $327,123Net Income 2020: -$22,1232020Revenue 2021: $397,500Expenses 2021: $284,208Net Income 2021: $113,2922021Revenue 2022: $595,880Expenses 2022: $365,059Net Income 2022: $230,8212022Revenue 2023: $439,141Expenses 2023: $391,775Net Income 2023: $47,3662023Revenue 2024: $702,383Expenses 2024: $991,381Net Income 2024: -$288,9982024

Highlighted filing

2010

Revenue-
Expenses$452,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 9, 2011
Return Version
2010v3.2
Gross Receipts
$332,458
Mission and Program Overview

Mission

Increase educational attainment levels and quality of life of Marshall County residents by providing vocational education programs and computer-related courses at minimal cost to participants.

Filing and Contact Details

Filer

EIN
75-2994886
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DAY-TO-DAY OPERATIONS MANAGEMENT HAS BEEN DELEGATED TO THE INTEGRATION GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation1MARSHALL COUNTY LLN, INC IS ORGANIZED WITH MEMBERS. THESE MEMBERS FORM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2PROPOSED MEMBERS MUST BE NOMINATED BY EXISTING MEMBERS. THEN ALL CURRENT MEMBERS VOTE, OF WHICH A SIMPLE MAJORITY IS REQUIRED FOR APPROVAL. ONCE A MEMBER IS APPROVED, HE/SHE HAS THE SAME RIGHTS AS PREVIOUSLY EXISTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS APPROVE THE APPOINTMENT OF THE MANAGEMENT COMPANY AND MAINTAIN OVERSIGHT AND REVIEW OF ALL NON DAY-TO-DAY ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4RETURN IS REVIEWED BY THE CHAIRMAN BEFORE FILING AND IS DISCUSSED WITH ALL MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO WAGES PAID TO THE DIRECTORS OR TOP OFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO WAGES PAID TO OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalAssets/BOY0140412
IRS990/TotalAssetsBOY0140412
IRS990/TotalAssets/EOY067521
IRS990/TotalAssetsEOY067521
IRS990/TotalCompGT150K0false
IRS990/TotalContributions027122
IRS990/TotalExpensesCurrentYear0452881
IRS990/TotalExpensesPriorYear0432852
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0176721
IRS990/TotalFunctionalExpenses/ProgramServices0276160
IRS990/TotalFunctionalExpenses/Total0452881
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY079317
IRS990/TotalLiabilitiesBOY079317
IRS990/TotalLiabilities/EOY0130598
IRS990/TotalLiabilitiesEOY0130598
IRS990/TotalLiabNetAssetsFundBalances/BOY0140412
IRS990/TotalLiabNetAssetsFundBalances/EOY067521
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY061095
IRS990/TotalNetAssetsFundBalances/EOY0-63077
IRS990/TotalOtherRevenue0130
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0276160
IRS990/TotalProgramServiceRevenue0305206
IRS990/TotalRevenueCurrentYear0328709
IRS990/TotalRevenue/ExclusionAmount0130
IRS990/TotalRevenuePriorYear0326398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.10$4.60$7.02$9.91$2.89
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.10$7.49$4.39$3.92$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.27$7.01$5.96$3.65$2.31
2021Detailed filing. Detailed filing data is available for this year.$6.31$1.61$4.71$3.98$2.84$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.61$3.57$3.05$3.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.60$1.81$3.79$3.53$3.45$0.08
2018Summary only. Only limited summary data is available for this year.$5.21$1.50$3.71$3.11$2.92$0.19
2017Summary only. Only limited summary data is available for this year.$4.99$0.18$4.81$4.40$2.64$1.76
2016Summary only. Only limited summary data is available for this year.$3.67$0.62$3.05$3.41$2.65$0.77
2015Summary only. Only limited summary data is available for this year.$3.57$1.29$2.28$3.21$2.29$0.92
2014Summary only. Only limited summary data is available for this year.$1.79$0.42$1.36$3.07$2.27$0.81
2013Summary only. Only limited summary data is available for this year.$1.39$0.84$0.55$3.06$2.19$0.87
2012Summary only. Only limited summary data is available for this year.$1.01$1.32$0.31$2.95$2.13$0.83
2011Summary only. Only limited summary data is available for this year.$0.52$1.66$1.14$2.50$3.00$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.31$0.63$4.53