Civic Intelligence

Marion Community Park Board Inc

EIN 20-0396449 • 501(c)3 • Maria Stein, OH

Profile

Developing & maintaining twp park

PO Box 12Maria Stein, OH 45860

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,438

Up $76,804 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$279,438

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$99,225

Down $24,460 (-20%) from 2023

Expenses

Down

$22,421

Down $15,226 (-40%) from 2023

Net Income

Down

$76,804

Down $9,234 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $9,919Liabilities 2011: $02011Assets 2012: $34,768Net Assets 2012: $34,7682012Assets 2013: $54,627Net Assets 2013: $54,6272013Assets 2014: $48,558Liabilities 2014: $02014Assets 2015: $62,824Net Assets 2015: $62,8242015Assets 2016: $60,584Net Assets 2016: $60,5842016Assets 2017: $76,579Net Assets 2017: $76,5792017Assets 2018: $105,316Net Assets 2018: $105,3162018Assets 2019: $120,258Net Assets 2019: $120,2582019Assets 2020: $74,012Liabilities 2020: $02020Assets 2021: $99,883Liabilities 2021: $02021Assets 2022: $116,596Net Assets 2022: $116,5962022Assets 2023: $202,634Liabilities 2023: $02023Assets 2024: $279,438Net Assets 2024: $279,4382024

Highlighted filing

2024

Assets$279,438
Liabilities-
Net Assets$279,438
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,826Expenses 2011: $35,715Net Income 2011: -$9,8892011Revenue 2012: $42,864Expenses 2012: $18,015Net Income 2012: $24,8492012Revenue 2013: $38,438Expenses 2013: $18,579Net Income 2013: $19,8592013Revenue 2014: $28,398Expenses 2014: $34,467Net Income 2014: -$6,0692014Revenue 2015: $32,029Expenses 2015: $17,763Net Income 2015: $14,2662015Revenue 2016: $31,598Expenses 2016: $33,838Net Income 2016: -$2,2402016Revenue 2017: $42,493Expenses 2017: $26,498Net Income 2017: $15,9952017Revenue 2018: $43,244Expenses 2018: $14,507Net Income 2018: $28,7372018Revenue 2019: $35,495Expenses 2019: $20,553Net Income 2019: $14,9422019Revenue 2020: $34,709Expenses 2020: $80,955Net Income 2020: -$46,2462020Revenue 2021: $40,133Expenses 2021: $14,262Net Income 2021: $25,8712021Revenue 2022: $35,081Expenses 2022: $18,368Net Income 2022: $16,7132022Revenue 2023: $123,685Expenses 2023: $37,647Net Income 2023: $86,0382023Revenue 2024: $99,225Expenses 2024: $22,421Net Income 2024: $76,8042024

Highlighted filing

2024

Revenue$99,225
Expenses$22,421
Net Income$76,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$279,438
Liabilities
-
Net assets
$279,438
Revenue
$99,225
Expenses
$22,421
Net income
$76,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$0.99$0.22$0.77
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$1.24$0.38$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.35$0.18$0.17
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$0.40$0.14$0.26
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.35$0.81$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.35$0.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.43$0.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.42$0.26$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.32$0.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.28$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.38$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.43$0.18$0.25
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.26$0.36$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$81,528
Mission and Program Overview

Mission

Developing & maintaining twp park

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO INSTALL A VOLLEYBALL COURT-$14,049
RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK-$7,619
RAISED FUNDS FOR MAINTENANCE OF THE TWP PARK AND BALL DIAMONDS, INCLUDING FERTILIZER AND SEED GRASS AND MAKE NECESSARY REPAIRS-$4,830
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE HEITKAMPPresident-$0--
JEFF WOLTERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$30,532$30,532$23,584$6,948
Chicken/pork Ch$18,187$18,187$9,816$8,371
Total Events$61,806$61,806$39,035$22,771
Filing and Contact Details

Filer

Filer Name
Marion Community Park Board Inc
EIN
20-0396449
Address
PO BOX 12, MARIA STEIN, OH 45860

Signing Officer

Name
Lee Heitkamp
Title
President
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Moorman Harting & Co
Address
PO BOX 86, COLDWATER, OH 45828
Preparer
Alan E Wolters CPA
Phone
4196784814
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 790 office expense 199 insurance 1,528 meeting expenses 686 state filing fees 50 maintenance 4,830 volleyball court 14,049 total 22,132”

Form 990-ez, Part III, Line 31

“Raised funds for misc expenses for maintenance of the park”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF WOLTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04199536863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIA STEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076579
IRS990EZ/FundraisingGrossIncomeAmt061806
IRS990EZ/GrossReceiptsAmt081528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076579
IRS990EZ/OccupancyRentUtltsAndMaintAmt02401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE HEITKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WOLTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING & MAINTAINING TWP PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR MAINTENANCE OF THE TWP PARK AND BALL DIAMONDS, INCLUDING FERTILIZER AND SEED GRASS AND MAKE NECESSARY REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS TO INSTALL A VOLLEYBALL COURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039035
IRS990EZ/SpecialEventsNetIncomeLossAmt022771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026498
IRS990EZ/TotalProgramServiceExpensesAmt026498
IRS990EZ/TotalRevenueAmt042493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.53840
IRS990ScheduleA/PublicSupportTotal170Amt034654
IRS990ScheduleA/SubstantialContributorsTotAmt05244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039898
IRS990ScheduleA/TotalSupportAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN/PORK CH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 790 OFFICE EXPENSE 199 INSURANCE 1,528 MEETING EXPENSES 686 STATE FILING FEES 50 MAINTENANCE 4,830 VOLLEYBALL COURT 14,049 TOTAL 22,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HEITKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COMMUNITY PARK BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0200396449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0MARIA STEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341288340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORMAN HARTING & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045828
ReturnHeader/PreparerPersonGrp/PhoneNum04196784814
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02018-07-20T11:06:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits