Civic Intelligence

Marion Community Park Board Inc.

990EZ • Fiscal year 2016 • EIN 20-0396449

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
PO Box 12Maria Stein, OH 45860

(419) 953-6863

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,584

Down $2,240 (-3.6%) from 2015

Net Assets

Down

$60,584

Down $2,240 (-3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$31,598

Down $431 (-1.3%) from 2015

Expenses

Up

$33,838

Up $16,075 (+90%) from 2015

Net Income

Down

-$2,240

Down $16,506 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$60,584
Liabilities-
Net Assets$60,584
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$31,598
Expenses$33,838
Net Income-$2,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$64,737
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-$28,167
RAISED FUNDS FOR MISC EXPENSES FOR MAINTENANCE OF THE PARK-$4,341
RAISED FUNDS TO INSTALL A VOLLEYBALL COURT-$1,330
Compensation and Service Providers
Top Officer Pay75th 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$28,218$28,218$18,642$9,576
Chicken/pork Ch$12,709$12,709$9,523$3,186
Total Events$53,498$53,498$31,759$21,739
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
2017-08-28

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 advertising and promotion 130 office expense 86 insurance 1,502 meeting expenses 626 state filing fees 50 fertilizer, seed, etc 552 maintenance 25,429 park expenses 2,186 volleyball court 1,330 total 31,891”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix147 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/BOYAmt062824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060584
IRS990EZ/FundraisingGrossIncomeAmt058294
IRS990EZ/GrossReceiptsAmt064737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060584
IRS990EZ/OccupancyRentUtltsAndMaintAmt01642
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/OtherExpensesTotalAmt031891
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/ProgramServiceExpensesAmt028167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033139
IRS990EZ/SpecialEventsNetIncomeLossAmt025155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033838
IRS990EZ/TotalProgramServiceExpensesAmt033838
IRS990EZ/TotalRevenueAmt031598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53840
IRS990ScheduleA/PublicSupportPY170Pct00.37570
IRS990ScheduleA/PublicSupportTotal170Amt016066
IRS990ScheduleA/SubstantialContributorsTotAmt013460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029526
IRS990ScheduleA/TotalSupportAmt029842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN/PORK CH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 130 OFFICE EXPENSE 86 INSURANCE 1,502 MEETING EXPENSES 626 STATE FILING FEES 50 FERTILIZER, SEED, ETC 552 MAINTENANCE 25,429 PARK EXPENSES 2,186 VOLLEYBALL COURT 1,330 TOTAL 31,891
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HEITKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02017-09-28T13:05:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,584
Liabilities
-
Net assets
$60,584
Revenue
$31,598
Expenses
$33,838
Net income
-$2,240
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
2016Detailed filing. Detailed filing data is available for this year.$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