Civic Intelligence

Marion Community Park Board Inc.

990EZ • Fiscal year 2014 • EIN 20-0396449

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 12Maria Stein, OH 45860

(419) 925-5403

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$48,558

Flat from 2014

Net Assets

$48,558

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$28,398

Flat from 2014

Expenses

Flat

$34,467

Flat from 2014

Net Income

Flat

-$6,069

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $48,558Net Assets 2014: $48,5582014Assets 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

2014

Assets$48,558
Liabilities-
Net Assets$48,558

Operations Trend

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 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

2014

Revenue$28,398
Expenses$34,467
Net Income-$6,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$67,358
Mission and Program Overview

Mission

Developing & maintaining twp park

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO INSTALL A VOLLEYBALL COURT-$20,830
RAISED FUNDS FOR MAINTENANCE OF THE TWP PARK AND BALL DIAMONDS, INCLUDING FERTILIZER AND SEED GRASS AND MAKE NECESSARY REPAIRS-$7,510
RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK-$6,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L HARTINGSPresident-$0--
SHELLY BRUNSTreasurer-$0--
SHELLY HARTINGSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$32,060$32,060$23,351$8,709
Maria Stein Cou$13,409$13,409$5,633$7,776
Total Events$63,742$63,742$38,960$24,782
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
Ronald L Hartings
Title
President
Signed
2015-08-04

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 office 140 insurance 1,472 fertilizer, seed, etc 3,159 meeting expenses 812 state filing fees 50 maintenance 4,351 volleyball court 20,830 total 30,814

Form 990-ez, Part III, Line 31

Raised funds for misc expenses for maintenance of the park

Raw XML Appendix149 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/PersonNm0SHELLY BRUNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04199255403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 ST JOHNS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIA STEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048558
IRS990EZ/FundraisingGrossIncomeAmt063742
IRS990EZ/GrossReceiptsAmt067358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048558
IRS990EZ/OccupancyRentUtltsAndMaintAmt03353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD L HARTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY HARTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030814
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/ProgramServiceExpensesAmt07510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038960
IRS990EZ/SpecialEventsNetIncomeLossAmt024782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034467
IRS990EZ/TotalProgramServiceExpensesAmt034467
IRS990EZ/TotalRevenueAmt028398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36360
IRS990ScheduleA/PublicSupportPY170Pct00.37120
IRS990ScheduleA/PublicSupportTotal170Amt011269
IRS990ScheduleA/SubstantialContributorsTotAmt019406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030675
IRS990ScheduleA/TotalSupportAmt030990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARIA STEIN COU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 140 INSURANCE 1,472 FERTILIZER, SEED, ETC 3,159 MEETING EXPENSES 812 STATE FILING FEES 50 MAINTENANCE 4,351 VOLLEYBALL COURT 20,830 TOTAL 30,814
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L HARTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
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/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/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02015-08-10T11:49:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.28$0.34$0.06
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