Civic Intelligence

Marmon Valley Ministries Inc

EIN 30-0113911 • 501(c)3 • Zanesfield, OH

Profile

To provide a camping experience for children in the great outdoors.

7754 State Route 292 SouthZanesfield, OH 43360

marmonvalley.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$21,542

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,054,369

Up $206,665 (+24%) from 2022

Liabilities

Down

$58,464

Down $273,017 (-82%) from 2022

Net Assets

Up

$995,905

Up $479,682 (+93%) from 2022

Revenue

Up

$1,076,191

Up $55,548 (+5.4%) from 2022

Expenses

Up

$790,880

Up $113,204 (+17%) from 2022

Net Income

Down

$285,311

Down $57,656 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $74,986Liabilities 2010: $17,842Net Assets 2010: $57,1442010Assets 2011: $181,345Liabilities 2011: $48,043Net Assets 2011: $133,3022011Assets 2012: $163,595Liabilities 2012: $41,915Net Assets 2012: $121,6802012Assets 2013: $174,068Liabilities 2013: $50,364Net Assets 2013: $123,7042013Assets 2014: $147,829Liabilities 2014: $48,969Net Assets 2014: $98,8602014Assets 2015: $159,997Liabilities 2015: $32,776Net Assets 2015: $127,2212015Assets 2016: $184,066Liabilities 2016: $35,037Net Assets 2016: $149,0292016Assets 2017: $193,966Liabilities 2017: $37,222Net Assets 2017: $156,7442017Assets 2018: $206,505Liabilities 2018: $54,821Net Assets 2018: $151,6842018Assets 2019: $265,475Liabilities 2019: $66,148Net Assets 2019: $199,3272019Assets 2021: $233,831Liabilities 2021: $60,575Net Assets 2021: $173,2562021Assets 2022: $847,704Liabilities 2022: $331,481Net Assets 2022: $516,2232022Assets 2024: $1,054,369Liabilities 2024: $58,464Net Assets 2024: $995,9052024

Highlighted filing

2024

Assets$1,054,369
Liabilities$58,464
Net Assets$995,905

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $383,9672010Expenses 2011: $450,5652011Expenses 2012: $457,1402012Revenue 2013: $459,506Expenses 2013: $457,482Net Income 2013: $2,0242013Revenue 2014: $518,165Expenses 2014: $545,224Net Income 2014: -$27,0592014Revenue 2015: $528,363Expenses 2015: $517,268Net Income 2015: $11,0952015Revenue 2016: $544,075Expenses 2016: $526,185Net Income 2016: $17,8902016Revenue 2017: $558,637Expenses 2017: $547,405Net Income 2017: $11,2322017Revenue 2018: $584,477Expenses 2018: $573,496Net Income 2018: $10,9812018Revenue 2019: $611,509Expenses 2019: $557,968Net Income 2019: $53,5412019Revenue 2021: $704,511Expenses 2021: $725,250Net Income 2021: -$20,7392021Revenue 2022: $1,020,643Expenses 2022: $677,676Net Income 2022: $342,9672022Revenue 2024: $1,076,191Expenses 2024: $790,880Net Income 2024: $285,3112024

Highlighted filing

2024

Revenue$1,076,191
Expenses$790,880
Net Income$285,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$1.00$1.08$0.79$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.33$0.52$1.02$0.68$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.70$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.61$0.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.15$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.16$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.15$0.54$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,020,643
Mission and Program Overview

Mission

To provide a camping experience for children in the great outdoors.

Marmon Valley Ministries is a non-denominational summer camp ministry that strives to proclaim the good news of the Gospel through fun, farm style camps and horsemanship instruction designed to help young people discover and experience the joy found through a life following Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,965$640,859▲ $486,894
Cash and Non-Interest-Bearing Accounts$35,998$46,968▲ $10,970
Land, Buildings, and Equipment, Net$36,922$34,280▼ $2,642
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,831$847,704▲ $613,873
Other Assets Total$6,946$125,597▲ $118,651
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Deferred Revenue$60,575$81,481▲ $20,906
Total Liabilities$60,575$331,481▲ $270,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,155$264,758▲ $224,603
Net Assets Without Donor Restrictions$133,101$251,465▲ $118,364
Total Net Assets Fund Balance$173,256$516,223▲ $342,967
Total Liabilities and Net Assets / Fund Balance$233,831$847,704▲ $613,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,953$15,195$31,148
Buildings$18,327$5,142$23,469
Equipment-$2,590$2,590
Other Assets Org$125,597--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken SimsChairman
Greg FruehBoard member
Matt WileyBoard Member
Tony RicciutoBoard Member
Robbin ZaborniakSecretary
Ben AdelsbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,968
Program Service Revenue
$549,986
Investment Income
$190
Other Revenue
$1,499
All Other Contributions
$468,968
Change in Net Assets
$342,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,146
Salaries, Compensation, and Employee Benefits$89,530
Total Fundraising Expense$54,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,126$41,792-$417,918
Other Salaries and Wages$72,379--$72,379
Fees for Services Other$1,250$112$42,600$43,962
All Other Expenses$15,130$6,475$12,096$33,701
Payroll Taxes$16,885--$16,885
Other Expenses$17,702$10,124-$10,124
Office Expenses-$9,585-$9,585
Advertising-$4,384-$4,384
Depreciation Depletion-$2,642-$2,642
Travel-$804-$804
Fees for Services Legal-$540-$540
Other Employee Benefits-$266-$266
Total Functional Expenses$502,779$120,201$54,696$677,676
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marmon Valley Farms IncSee Part VRent for PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board chair Ken Sims and Steve Olsen review the 990.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Marmon Valley Ministries Inc
EIN
30-0113911
Phone
9375938051
Address
7754 State Route 292 South, Zanesfield, OH 43360

Signing Officer

Name
Ken Sims
Title
Chairman
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Sims
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
7
Employees
41
Volunteers
30

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
Raw XML AppendixShowing 400 of 446 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016885
IRS990/PayrollTaxesGrp/TotalAmt016885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Ken Sims
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IRS990/PYContributionsGrantsAmt0150751
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IRS990/PYInvestmentIncomeAmt0-58
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IRS990/PYOtherExpensesAmt0638847
IRS990/PYOtherRevenueAmt018379
IRS990/PYProgramServiceRevenueAmt0535439
IRS990/PYRevenuesLessExpensesAmt0-20739
IRS990/PYSalariesCompEmpBnftPaidAmt086403
IRS990/PYTotalExpensesAmt0725250
IRS990/PYTotalRevenueAmt0704511
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0342967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962658
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0549986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0535439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0407674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0501430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0449142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02443671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018989
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99410
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580293
IRS990ScheduleA/Total509Grp/TotalAmt03406329
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03425444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marmon Valley Farms Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for Property
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization leases property and equipment from Marmon Valley Farms Inc to operate their summer camp program. Lease rates are based upon similar arrangements with unrelated parties.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board chair Ken Sims and Steve Olsen review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/TotalAmt0804

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