Civic Intelligence

Marion Community Park Board Inc.

990EZ • Fiscal year 2015 • EIN 20-0396449

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,824

Up $14,266 (+29%) from 2014

Net Assets

$62,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,029

Up $3,631 (+13%) from 2014

Expenses

Down

$17,763

Down $16,704 (-48%) from 2014

Net Income

Up

$14,266

Up $20,335 (+335%) 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: $48,558Liabilities 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

2015

Assets$62,824
Liabilities-
Net Assets$62,824

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 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

2015

Revenue$32,029
Expenses$17,763
Net Income$14,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$61,300
Mission and Program Overview

Mission

Developing & maintaining twp park

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR MAINTENANCE OF THE TWP PARK AND BALL DIAMONDS, INCLUDING FERTILIZER AND SEED GRASS AND MAKE NECESSARY REPAIRS-$12,758
RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK-$5,005
RAISED FUNDS TO INSTALL A VOLLEYBALL COURT--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$21,484$21,484$14,666$6,818
Maria Stein Cou$14,897$14,897$5,361$9,536
Total Events$54,035$54,035$29,271$24,764
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
2016-07-28

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 133 insurance 1,478 fertilizer, seed, etc 2,146 meeting expenses 445 state filing fees 50 maintenance 5,736 park expenses 4,876 total 14,864

Form 990-ez, Part III, Line 31

Raised funds for misc expenses for maintenance of the park

Raw XML Appendix144 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/BOYAmt048558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062824
IRS990EZ/FundraisingGrossIncomeAmt054035
IRS990EZ/GrossReceiptsAmt061300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062824
IRS990EZ/OccupancyRentUtltsAndMaintAmt02594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD L HARTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014864
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/ProgramServiceExpensesAmt012758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029271
IRS990EZ/SpecialEventsNetIncomeLossAmt024764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017763
IRS990EZ/TotalProgramServiceExpensesAmt017763
IRS990EZ/TotalRevenueAmt032029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37570
IRS990ScheduleA/PublicSupportPY170Pct00.36360
IRS990ScheduleA/PublicSupportTotal170Amt010516
IRS990ScheduleA/SubstantialContributorsTotAmt017171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027687
IRS990ScheduleA/TotalSupportAmt027989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARIA STEIN COU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 133 INSURANCE 1,478 FERTILIZER, SEED, ETC 2,146 MEETING EXPENSES 445 STATE FILING FEES 50 MAINTENANCE 5,736 PARK EXPENSES 4,876 TOTAL 14,864
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L HARTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02016-08-08T07:40:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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