Civic Intelligence

Friends of Marion Recreation Inc

EIN 27-0944172 • 501(c)3 • Marion, MA

Profile

To foster, encourage, promote and aid in the furtherance of the community ideas of good sportsmanship, honesty, loyalty, courage and respect for authority in the youth of the Town of Marion through recreational activities; to encourage physical fitness, of body and mind; to endeavor to promote well adjusted stronger and drug free youth by providing recreational activities and to assist the Town of Marion Recreational Committee in providing such services.

P O Box 609Marion, MA 02738

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

738%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,726

Down $2,157 (-1.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$209,726

Down $2,157 (-1.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$7,870

Up $6,931 (+738%) from 2021

Expenses

Down

$10,027

Down $7,991 (-44%) from 2021

Net Income

Up

-$2,157

Up $14,922 (+87%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $24,145Net Assets 2010: $24,1452010Assets 2011: $21,606Net Assets 2011: $21,6062011Assets 2012: $20,871Net Assets 2012: $20,8712012Assets 2013: $16,911Net Assets 2013: $16,9112013Assets 2014: $12,872Net Assets 2014: $12,8722014Assets 2015: $12,887Net Assets 2015: $12,8872015Assets 2016: $12,652Net Assets 2016: $12,6522016Assets 2017: $14,405Net Assets 2017: $14,4052017Assets 2018: $11,892Net Assets 2018: $11,8922018Assets 2019: $228,761Liabilities 2019: $0Net Assets 2019: $228,7612019Assets 2020: $228,962Net Assets 2020: $228,9622020Assets 2021: $211,883Net Assets 2021: $211,8832021Assets 2022: $209,726Net Assets 2022: $209,7262022

Highlighted filing

2022

Assets$209,726
Liabilities-
Net Assets$209,726
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $19,949Expenses 2010: $33,589Net Income 2010: -$13,6402010Revenue 2011: $20,399Expenses 2011: $22,938Net Income 2011: -$2,5392011Revenue 2012: $19,149Expenses 2012: $19,884Net Income 2012: -$7352012Revenue 2013: $14,065Expenses 2013: $18,025Net Income 2013: -$3,9602013Revenue 2014: $12,548Expenses 2014: $16,587Net Income 2014: -$4,0392014Revenue 2015: $12,410Expenses 2015: $12,395Net Income 2015: $152015Revenue 2016: $10,656Expenses 2016: $10,891Net Income 2016: -$2352016Revenue 2017: $12,328Expenses 2017: $10,575Net Income 2017: $1,7532017Revenue 2018: $9,705Expenses 2018: $12,218Net Income 2018: -$2,5132018Revenue 2019: $241,730Expenses 2019: $24,861Net Income 2019: $216,8692019Revenue 2020: $2,000Expenses 2020: $1,799Net Income 2020: $2012020Revenue 2021: $939Expenses 2021: $18,018Net Income 2021: -$17,0792021Revenue 2022: $7,870Expenses 2022: $10,027Net Income 2022: -$2,1572022

Highlighted filing

2022

Revenue$7,870
Expenses$10,027
Net Income-$2,157
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,726
Liabilities
-
Net assets
$209,726
Revenue
$7,870
Expenses
$10,027
Net income
-$2,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.01$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.42$0.25$2.17
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.20$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.20$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,870
Mission and Program Overview

Mission

To foster, encourage, promote and aid in the furtherance of the community ideas of good sportsmanship, honesty, loyalty, courage and respect for authority in the youth of the Town of Marion through recreational activities; to encourage physical fitness, of body and mind; to endeavor to promote well adjusted stronger and drug free youth by providing recreational activities and to assist the Town of Marion Recreational Committee in providing such services.

Program Services

DescriptionGrantsExpenses
Various programs including but not limited to Marion Road Race, Ice Skating, and various recreational activities.-$9,727
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WashburnDirector-$0--
Donna HemphillTreasurer-$0--
Jennifer EamesDirector-$0--
Christopher AdamsDirector-$0--
Mark SouthworthDirector-$0--
William WashburnDirector-$0--
Donna HemphillSecretary-$0--
Andrew DanielPresident-$0--
Patricia McKimDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Marion Recreation Inc
EIN
27-0944172
Address
P O Box 609, Marion, MA 02738

Signing Officer

Name
Donna Hemphill
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738
Preparer
Joseph L McArdle Jr CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RR& Marion Mile expenses $8001”

Other Expenses.2

“Supplies $940”

Other Expenses.3

“Office expense $215”

Other Expenses.4

“Annual Report $85”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07745109789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0786
IRS990EZ/GrossReceiptsAmt07870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Eames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patricia McKim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster, encourage, promote and aid in the furtherance of the community ideas of good sportsmanship, honesty, loyalty, courage and respect for authority in the youth of the Town of Marion through recreational activities; to encourage physical fitness, of body and mind; to endeavor to promote well adjusted stronger and drug free youth by providing recreational activities and to assist the Town of Marion Recreational Committee in providing such services.
IRS990EZ/ProgramServiceRevenueAmt07370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various programs including but not limited to Marion Road Race, Ice Skating, and various recreational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010027
IRS990EZ/TotalProgramServiceExpensesAmt09727
IRS990EZ/TotalRevenueAmt07870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/Total509Grp/TotalAmt0262243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RR& Marion Mile expenses $8001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Report $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Hemphill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Marion Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0270944172
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 609
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENOIT & MCARDLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 WAREHAM RD - P O BOX 1037
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002738
ReturnHeader/PreparerPersonGrp/PhoneNum05087481611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L McArdle Jr CPA
ReturnHeader/ReturnTs02024-11-12T06:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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