Civic Intelligence

Marion Community Park Board Inc.

990EZ • Fiscal year 2012 • EIN 20-0396449

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
PO Box 1245860
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,768

Up $24,849 (+251%) from 2011

Net Assets

$34,768

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$42,864

Up $17,038 (+66%) from 2011

Expenses

Down

$18,015

Down $17,700 (-50%) from 2011

Net Income

Up

$24,849

Up $34,738 (+351%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2012

Assets$34,768
Liabilities-
Net Assets$34,768
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,864
Expenses$18,015
Net Income$24,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Developing & maintaining twp park

Filing and Contact Details

Filer

EIN
20-0396449
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
CompensationExplanation/Compensation/PersonName0RONALD L HARTINGS
CompensationExplanation/Compensation/PersonName1MELISSA J SPIETH
CompensationExplanation/Compensation/PersonName2JULIE BERGMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09919
IRS990EZ/CashSavingsAndInvestments/EOY034768
IRS990EZ/ContributionsGiftsGrantsEtc09262
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024849
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080950
IRS990EZ/GrossReceipts090239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09919
IRS990EZ/NetAssetsOrFundBalancesBOY09919
IRS990EZ/NetAssetsOrFundBalances/EOY034768
IRS990EZ/NetAssetsOrFundBalancesEOY034768
IRS990EZ/OccupancyRentUtilitiesAndMaint03238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD L HARTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA J SPIETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPING & MAINTAINING TWP PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS FOR MAINTENANCE OF THE TWP PARK AND BALL DIAMONDS, INCLUDING FERTILIZER AND SEED GRASS AND MAKE NECESSARY REPAIRS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISED FUNDS TO PURCHASES ADDITIONAL PLAYGROUND AND PARK GROUNDS EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011198
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047375
IRS990EZ/SpecialEventsNetIncomeLoss033575
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108080 ST RT 119
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208080 STATE ROUTE 119
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIA STEIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045860
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA J SPIETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199254824
IRS990EZ/TotalAssets/BOY09919
IRS990EZ/TotalAssets/EOY034768
IRS990EZ/TotalExpenses018015
IRS990EZ/TotalProgramServiceExpenses018015
IRS990EZ/TotalRevenue042864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal021745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0232
IRS990ScheduleA/GrossInvestmentIncome170/Total0604
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc080977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45980
IRS990ScheduleA/PublicSupportTotal170019744
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09262
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010008
IRS990ScheduleA/Total170/Total041489
IRS990ScheduleA/TotalSupport042093
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013985
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016633
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050332
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013985
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016633
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080950
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL OTHER FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent20MARIA STEIN COU
IRS990ScheduleG/EventsInformation/NetIncomeSummary033575
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047375
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 377 FERTILIZER, SEED, ETC 5,950 MEETING EXPENSES 834 MAINTENANCE 5,248 PLAYGROUND EQUIPMENT 2,073 TOTAL 14,482
IRS990ScheduleO/GeneralExplanation/Explanation1RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200396449
ReturnHeader/Filer/Name/BusinessNameLine10MARION COMMUNITY PARK BOARD INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12
ReturnHeader/Filer/USAddress/City0MARIA STEIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045860
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0RONALD L HARTINGS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORMAN HARTING & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 86
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLDWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045828
ReturnHeader/Preparer/Name0ALAN E WOLTERS CPA
ReturnHeader/Preparer/Phone04196784814
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T12:17:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,768
Liabilities
-
Net assets
$34,768
Revenue
$42,864
Expenses
$18,015
Net income
$24,849
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