Civic Intelligence

Marshall County Lln Inc.

990 • Fiscal year 2022 • EIN 75-2994886

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
PO Box 44Plymouth, IN 46563

(574) 914-4884

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$728,133

Up $96,775 (+15%) from 2021

Net Assets

Up

$701,422

Up $230,821 (+49%) from 2021

Liabilities

Down

$26,711

Down $134,046 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$595,880

Up $198,380 (+50%) from 2021

Expenses

Up

$365,059

Up $80,851 (+28%) from 2021

Net Income

Up

$230,821

Up $117,529 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$728,133
Liabilities$26,711
Net Assets$701,422
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$595,880
Expenses$365,059
Net Income$230,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$595,880
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.

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$501,358$728,133▲ $226,775
Rtn Earn Endowment Incm Other Fnds$470,601$701,422▲ $230,821
Accounts Receivable$130,000--
Total Assets$631,358$728,133▲ $96,775
Liabilities
Deferred Revenue$142,500--
Accounts Payable and Accrued Expenses$18,257$18,209▼ $48
Other Liabilities-$8,502-
Total Liabilities$160,757$26,711▼ $134,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,601$701,422▲ $230,821
Total Liabilities and Net Assets / Fund Balance$631,358$728,133▲ $96,775
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeremy RifflePresident
Eric HolsoppleDirector
Janette SurrisiDirector
Jennifer FelkeDirector
Joseph HeidtDirector
Krystal LeviDirector
Linda YoderDirector
Matt DavisDirector
Mitch MawhorterDirector
Ralph BookerDirector
Lorna ShivelySecretary
Kellie Ann HarrisTreasurer
Greg HildebrandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,852
Program Service Revenue
$445,000
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$230,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,058
Other Expenses$21,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,339--$313,339
Payroll Taxes$30,719--$30,719
Insurance-$9,662-$9,662
Fees for Service Investment Mgmnt Fees-$3,975-$3,975
Office Expenses-$1,758-$1,758
Advertising$861--$861
Fees for Services Accounting-$650-$650
Conferences and Meetings$352--$352
Other Expenses$25$192-$25
Total Functional Expenses$348,822$16,237$0$365,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$8,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 6

“Marshall county lln is organized with members that form the board.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Requests should be made to: alvie snook, cfo, 220 n. Liberty street, plymouth, in 46563”

Filing and Contact Details

Filer

Filer Name
Marshall Co Lln Inc
EIN
75-2994886
Phone
5749144884
Address
PO BOX 44, PLYMOUTH, IN 46563

Signing Officer

Name
Jeremy Riffle
Title
President
Phone
5749144884
Signed
2023-11-13

Organization Details

Principal Officer
Jeremy Riffle
Formed
2002
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Red Door CPA Group
Address
1435 N MICHIGAN STREET SUITE 5, PLYMOUTH, IN 47563
Preparer
Sarah M Walker Ea
Phone
5749365211
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2 - payroll services for marshall county lln are procided through agreement with ancilla college. Ancilla college is responsible for payroll processing and for filing all required federal employment tax returns.”

Raw XML Appendix373 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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01962380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310875
IRS990ScheduleA/Total509Grp/TotalAmt01962380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01962380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalLiabilityAmt08502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - PAYROLL SERVICES FOR MARSHALL COUNTY LLN ARE PROCIDED THROUGH AGREEMENT WITH ANCILLA COLLEGE. ANCILLA COLLEGE IS RESPONSIBLE FOR PAYROLL PROCESSING AND FOR FILING ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2MARSHALL COUNTY LLN IS ORGANIZED WITH MEMBERS THAT FORM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSED 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/ExplanationTxt4MEMBERS 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/ExplanationTxt5THIS RETURN IS DISTRIBUTED VIA EMAIL TO ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO WAGES PAID TO DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO WAGES PAID TO DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO: ALVIE SNOOK, CFO, 220 N. LIBERTY STREET, PLYMOUTH, IN 46563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631358
IRS990/TotalAssetsEOYAmt0728133
IRS990/TotalAssetsGrp/BOYAmt0631358
IRS990/TotalAssetsGrp/EOYAmt0728133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150852
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160757
IRS990/TotalLiabilitiesEOYAmt026711
IRS990/TotalLiabilitiesGrp/BOYAmt0160757
IRS990/TotalLiabilitiesGrp/EOYAmt026711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701422
IRS990/TotalProgramServiceExpensesAmt0348822
IRS990/TotalProgramServiceRevenueAmt0445000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595880
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 TRITON DRIVE
IRS990/USAddress/CityNm0BOURBON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046504
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05749144884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CO LLN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0752994886
ReturnHeader/Filer/PhoneNum05749144884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814314750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED DOOR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 N MICHIGAN STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047563
ReturnHeader/PreparerPersonGrp/PhoneNum05749365211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M WALKER EA
ReturnHeader/ReturnTs02023-11-15T14:49:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIFFLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,133
Liabilities
$26,711
Net assets
$701,422
Revenue
$595,880
Expenses
$365,059
Net income
$230,821
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
2022Detailed filing. Detailed filing data is available for this year.$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