Civic Intelligence

Marshall County Lln Inc.

990 • Fiscal year 2019 • EIN 75-2994886

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profile
9601 Union Road PO Box 1Donaldson, IN 46513-0001

(574) 936-8898

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$560,250

Up $38,798 (+7.4%) from 2018

Net Assets

Up

$379,432

Up $8,065 (+2.2%) from 2018

Liabilities

Up

$180,818

Up $30,733 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$353,125

Up $42,250 (+14%) from 2018

Expenses

Up

$345,060

Up $53,554 (+18%) from 2018

Net Income

Down

$8,065

Down $11,304 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$560,250
Liabilities$180,818
Net Assets$379,432
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$353,125
Expenses$345,060
Net Income$8,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$353,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,952$560,250▲ $61,298
Rtn Earn Endowment Incm Other Fnds$371,367$379,432▲ $8,065
Accounts Receivable$22,500--
Total Assets$521,452$560,250▲ $38,798
Liabilities
Deferred Revenue$131,875$162,500▲ $30,625
Accounts Payable and Accrued Expenses$18,210$18,318▲ $108
Total Liabilities$150,085$180,818▲ $30,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,367$379,432▲ $8,065
Total Liabilities and Net Assets / Fund Balance$521,452$560,250▲ $38,798
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ralph BookerChairman
Albert HanselmanVice Chairman
Deb SherwoodDirector
Jerry ChavezDirector
Krystal LeviDirector
Linda YoderDirector
Pam DavisDirector
Sr Mary Josef ShinglerDirector
Don HollandSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,736
Other Expenses$56,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,736--$288,736
Other Expenses$2,000$30,000-$30,000
Conferences and Meetings$8,569--$8,569
Insurance-$7,196-$7,196
Fees for Service Investment Mgmnt Fees-$4,400-$4,400
Travel$1,939--$1,939
Fees for Services Accounting-$650-$650
Office Expenses-$82-$82
Total Functional Expenses$302,629$42,431$0$345,060
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management services previously provided by an outside contractor were ended as of June 30, 2011. Ancilla College now provides accounting and financial services as needed.”

Members or stockholder classes and rights Part VI line 6

“Marshall County LLN is organized with Members that form the Board.”

Member election for additional members Part VI line 7A

“Proposed Members must be nominated by existing members. All current members vote, and a simple majority is required for approval. Once approved, the member has the same rights as existing members.”

Governing body decisions Part VI line 7B

“Members approve the appointment of either a management company or approve a management service contract, and maintain oversight and review of all non-day-to-day activities.”

Form 990 governing body review Part VI line 11

“The return is distributed via email to all members prior to filing.”

CEO executive director top management comp Part VI line 15A

“There are no wages paid to directors or officers.”

Other officer or key employee compensation Part VI line 15B

“There are no wages paid to directors or officers.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request. Requests should be made to: Don Holland, CFO, Ancilla College, 9601 Union Road, PO Box 1, Donaldson, IN 46513. 574-936-8898”

Filing and Contact Details

Filer

Filer Name
Marshall County Lln Inc
EIN
75-2994886
Address
9601 UNION ROAD PO BOX 1, Donaldson, IN 46513-0001
Doing Business As
Crossroads Academy

Signing Officer

Name
Don Holland
Title
Secretary Treas
Phone
5749368898
Signed
2020-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ralph Booker
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
John Miller CPA
Address
1028 E Colfax, South Bend, IN 46617
Preparer
John Miller
Phone
5742763167
Supplemental Narrative

Additional Explanations

Part V response or note to any other line in Part V

“Part V, Line 2: Payroll services for Marshall County LLN are provided through agreement with Ancilla College. Ancilla College is responsible for payroll processing and for filing all required federal employment tax returns.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766804
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services previously provided by an outside contractor were ended as of June 30, 2011. Ancilla College now provides accounting and financial services as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marshall County LLN is organized with Members that form the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Proposed Members must be nominated by existing members. All current members vote, and a simple majority is required for approval. Once approved, the member has the same rights as existing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members approve the appointment of either a management company or approve a management service contract, and maintain oversight and review of all non-day-to-day activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is distributed via email to all members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no wages paid to directors or officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no wages paid to directors or officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available to the public upon request. Requests should be made to: Don Holland, CFO, Ancilla College, 9601 Union Road, PO Box 1, Donaldson, IN 46513. 574-936-8898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part V, Line 2: Payroll services for Marshall County LLN are provided through agreement with Ancilla College. Ancilla College is responsible for payroll processing and for filing all required federal employment tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part V response or note to any other line in Part V
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521452
IRS990/TotalAssetsEOYAmt0560250
IRS990/TotalAssetsGrp/BOYAmt0521452
IRS990/TotalAssetsGrp/EOYAmt0560250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150085
IRS990/TotalLiabilitiesEOYAmt0180818
IRS990/TotalLiabilitiesGrp/BOYAmt0150085
IRS990/TotalLiabilitiesGrp/EOYAmt0180818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302629
IRS990/TotalProgramServiceRevenueAmt0353125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01939
IRS990/TravelGrp/TotalAmt01939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09601 UNION ROAD PO BOX 1
IRS990/USAddress/CityNm0Donaldson
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046513
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum05749368898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY LLN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0752994886
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 UNION ROAD PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0Donaldson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465130001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C147A870458EEE8B545A62FD762EC9395B440C96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C147A870458EEE8B545A62FD762EC9395B440C96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03598442020072yvisa3b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.12.53
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTm010:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 E Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742763167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T09:58:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,250
Liabilities
$180,818
Net assets
$379,432
Revenue
$353,125
Expenses
$345,060
Net income
$8,065
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