Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2013 • EIN 23-7337272

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.MARANATHAVILLAGE.CHURCHPAGE.US
11 Maranatha Blvd33870

(863) 385-7897

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,068,731

Up $91,923 (+1.8%) from 2012

Net Assets

Up

-$52,974

Up $30,359 (+36%) from 2012

Liabilities

Up

$5,121,705

Up $61,564 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

$1,116,823

No earlier filing loaded for comparison.

Expenses

Up

$1,086,464

Up $33,910 (+3.2%) from 2012

Net Income

$30,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2013

Assets$5,068,731
Liabilities$5,121,705
Net Assets-$52,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2013

Revenue$1,116,823
Expenses$1,086,464
Net Income$30,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,584,570
Mission and Program Overview

Mission

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,237,145$3,139,495▼ $97,650
Investments in Publicly Traded Securities$951,442$1,016,612▲ $65,170
Savings and Temporary Cash Investments$282,164$347,280▲ $65,116
Other Notes and Loans Receivable, Net$260,356$269,005▲ $8,649
Cash and Non-Interest-Bearing Accounts$96,177$149,450▲ $53,273
Inventories for Sale or Use$67,380$67,094▼ $286
Rtn Earn Endowment Incm Other Fnds$37,808$33,327▼ $4,481
Prepaid Expenses and Deferred Charges$19,875$26,117▲ $6,242
Cap Stk Tr Prin Current Funds$-121,141$-86,301▲ $34,840
Total Assets$4,976,808$5,068,731▲ $91,923
Other Assets Total$62,269$53,678▼ $8,591
Liabilities
Other Liabilities$5,056,480$5,102,105▲ $45,625
Accounts Payable and Accrued Expenses$3,661$19,600▲ $15,939
Total Liabilities$5,060,141$5,121,705▲ $61,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,333$-52,974▲ $30,359
Total Liabilities and Net Assets / Fund Balance$4,976,808$5,068,731▲ $91,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,808$4,188,558$5,955,366
Other Land Buildings$871,252$496,238$1,367,490
Equipment$50,111$456,197$506,308
Land$352,484-$352,484
Leasehold Improvements$98,840$70,241$169,081
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell HullPresident
Earle HarrimanDirector
Frederick McneilDirector
Janice BurgessDirector
Richard GeigerDirector
Robert KitchenDirector
Samuel HammelDirector
Robert BarrSecretary
Dennis DoughmanTreasurer
Larry ShreckengostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,156
Program Service Revenue
$775,640
Investment Income
$112,717
Other Revenue
$57,310
All Other Contributions
$171,156
Change in Net Assets
$30,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,881
Salaries, Compensation, and Employee Benefits$366,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$258,628$13,333-$271,961
Depreciation Depletion$239,412$2,905-$242,317
Other Salaries and Wages$151,105$89,943-$241,048
Insurance$108,515$5,514-$114,029
Other Employee Benefits$32,416$30,946-$63,362
Pension Plan Contributions-$43,733-$43,733
Payroll Taxes$11,559$6,881-$18,440
Fees for Service Investment Mgmnt Fees-$14,519-$14,519
Information Technology-$8,004-$8,004
All Other Expenses$4,247$2,918-$7,165
Conferences and Meetings-$4,436-$4,436
Other Expenses$4,338$228-$4,338
Advertising-$4,033-$4,033
Office Expenses-$2,918-$2,918
Fees for Services Accounting-$1,500-$1,500
Interest-$127-$127
Total Functional Expenses$854,313$232,151$0$1,086,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Occupancy Bonds Outstanding$4,834,305
Occupancy Bonds Deferred$267,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the general manager and president of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.”

Filing and Contact Details

Filer

EIN
23-7337272
Phone
8633857897

Signing Officer

Name
Wesley Halstead
Title
General Manager
Phone
8633857897
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hull
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
7

Preparer

Preparer
Brian Bosanic
Phone
5173278320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.”

Form 990, Page 12, Part XII, Line 1

“Part xii line 1 - prior years return was marked as cash and should have been marked as accrual. The 990's for prior and current years were reported using the accrual method.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04033
IRS990/AdvertisingGrp/TotalAmt04033
IRS990/AllOtherContributionsAmt0171156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04247
IRS990/AllOtherExpensesGrp/TotalAmt07165
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08633857897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 MARANATHA BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SEBRING
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0338706817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-121141
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-86301
IRS990/CashNonInterestBearingGrp/BOYAmt096177
IRS990/CashNonInterestBearingGrp/EOYAmt0149450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04436
IRS990/ConferencesMeetingsGrp/TotalAmt04436
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112717
IRS990/CYOtherExpensesAmt0719881
IRS990/CYOtherRevenueAmt057310
IRS990/CYProgramServiceRevenueAmt0775640
IRS990/CYRevenuesLessExpensesAmt030359
IRS990/CYSalariesCompEmpBnftPaidAmt0366583
IRS990/CYTotalExpensesAmt01086464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239412
IRS990/DepreciationDepletionGrp/TotalAmt0242317
IRS990/Desc0MARANATHA VILLAGE PROVIDES A RETIREMENT SETTING FOR RESIDENTS WHO WISH TO FELLOWSHIP WITH OTHER BORN AGAIN CHRISTIANS. THE VILLAGE MAINTAINS 137 APARTMENTS, 100 MOBILE HOMES, RV PARK AND 213 ACRES OF LAND ALONG WITH SEVERAL SERVICE BUILDINGS. OTHER AMENITIES INCLUDE A FELLOWSHIP CENTER, HEALTH AND FITNESS CENTER, SWIMMING POOL AND GOLF COURSE. THE VILLAGE ALSO SPONSORS DINNERS, COMMUNITY EVENTS AND ACTIVITIES TO PROMOTE THE GROWTH AND FELLOWSHIP OF THE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10MARANATHA VILLAGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0854313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014519
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014519
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EARLE HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY SHRECKENGOST
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS DOUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD GEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02719
IRS990/GainOrLossGrp/SecuritiesAmt04873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02719
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420780
IRS990/GrossReceiptsAmt01584570
IRS990/GrossRentsGrp/RealAmt0109150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08004
IRS990/InformationTechnologyGrp/TotalAmt08004
IRS990/InsuranceGrp/ManagementAndGeneralAmt05514
IRS990/InsuranceGrp/ProgramServicesAmt0108515
IRS990/InsuranceGrp/TotalAmt0114029
IRS990/InterestGrp/ManagementAndGeneralAmt0127
IRS990/InterestGrp/TotalAmt0127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067094
IRS990/InvestmentIncomeGrp/ExclusionAmt0105125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0951442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01016612
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05211234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03237145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03139495
IRS990/LandBldgEquipCostOrOtherBssAmt08350729
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415907
IRS990/LessRentalExpensesGrp/RealAmt051840
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-83333
IRS990/NetAssetsOrFundBalancesEOYAmt0-52974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013333
IRS990/OccupancyGrp/ProgramServicesAmt0258628
IRS990/OccupancyGrp/TotalAmt0271961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OfficeExpensesGrp/TotalAmt02918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062269
IRS990/OtherAssetsTotalGrp/EOYAmt053678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063362
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2RELATIONS
IRS990/OtherExpensesGrp/Desc3VILLAGE ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt030232
IRS990/OtherExpensesGrp/ProgramServicesAmt17341
IRS990/OtherExpensesGrp/ProgramServicesAmt26520
IRS990/OtherExpensesGrp/ProgramServicesAmt34338
IRS990/OtherExpensesGrp/TotalAmt030232
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherExpensesGrp/TotalAmt26748
IRS990/OtherExpensesGrp/TotalAmt34338
IRS990/OtherLiabilitiesGrp/BOYAmt05056480
IRS990/OtherLiabilitiesGrp/EOYAmt05102105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241048
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0260356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0269005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06881
IRS990/PayrollTaxesGrp/ProgramServicesAmt011559
IRS990/PayrollTaxesGrp/TotalAmt018440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043733
IRS990/PensionPlanContributionsGrp/TotalAmt043733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026117
IRS990/PrincipalOfficerNm0RUSSELL HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078752
IRS990/PYOtherExpensesAmt0717321
IRS990/PYOtherRevenueAmt027259
IRS990/PYProgramServiceRevenueAmt0725188
IRS990/PYRevenuesLessExpensesAmt0-86142
IRS990/PYSalariesCompEmpBnftPaidAmt0335233
IRS990/PYTotalExpensesAmt01052554
IRS990/PYTotalRevenueAmt0966412
IRS990/ReconcilationRevenueExpnssAmt030359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347280
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04188558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05955366
IRS990ScheduleD/EquipmentGrp/BookValueAmt050111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506308
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04834305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OCCUPANCY BONDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCCUPANCY BONDS DEFERRED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139495
IRS990ScheduleD/TotalLiabilityAmt05102105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII LINE 1 - PRIOR YEARS RETURN WAS MARKED AS CASH AND SHOULD HAVE BEEN MARKED AS ACCRUAL. THE 990'S FOR PRIOR AND CURRENT YEARS WERE REPORTED USING THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04976808
IRS990/TotalAssetsEOYAmt05068731
IRS990/TotalAssetsGrp/BOYAmt04976808
IRS990/TotalAssetsGrp/EOYAmt05068731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171156
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05060141
IRS990/TotalLiabilitiesEOYAmt05121705
IRS990/TotalLiabilitiesGrp/BOYAmt05060141
IRS990/TotalLiabilitiesGrp/EOYAmt05121705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52974
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02402
IRS990/TotalProgramServiceExpensesAmt0854313
IRS990/TotalProgramServiceRevenueAmt0775640
IRS990/TotalRevenueGrp/ExclusionAmt0105125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116823
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04976808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05068731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 MARANATHA BLVD
IRS990/USAddress/City0SEBRING
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033870
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,068,731
Liabilities
$5,121,705
Net assets
-$52,974
Revenue
$1,116,823
Expenses
$1,086,464
Net income
$30,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97