Civic Intelligence

Mary Hammond Enterprises Inc

EIN 31-0898873 • 501(c)3 • Mcconnelsville, OH

Profile

To encourage, foster, training for individuals

900 South Riverside DriveMcconnelsville, OH 43756

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,299

Up $9,299 from 2014

Revenue

Down

$95,804

Down $136,246 (-59%) from 2014

Expenses

Down

$106,729

Down $105,097 (-50%) from 2014

Net Income

Down

-$10,925

Down $31,149 (-154%) from 2014

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $9,2992015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$9,299

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $232,050Expenses 2014: $211,826Net Income 2014: $20,2242014Revenue 2015: $95,804Expenses 2015: $106,729Net Income 2015: -$10,9252015

Highlighted filing

2015

Revenue$95,804
Expenses$106,729
Net Income-$10,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$132,538
Mission and Program Overview

Mission

To encourage, foster, training for individuals

To encourage, foster, training for individuals with developmental disabilities for the workplace.

Program Services

DescriptionGrantsExpenses
OPERATES THE COUNTY RECYCLING FACILITY$16,977$20,479
Place special needs individuals in the public workplace and assist low income individuals with employment in the recycling center-$9,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROBERTSOfficer-$0--
RICK ELLINGSWORTHOfficer-$0--
JAMES TAYLOROfficer-$0--
ELAINE SHUSTERIndividual Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Hammond Enterprises Inc
EIN
31-0898873
Phone
7409624200
Address
900 South Riverside Drive, Mcconnelsville, OH 43756

Signing Officer

Name
Misty Carpenter
Title
Account Clerk I/ Production Supervi
Phone
7409624200
Signed
2016-08-15

Preparer

Firm
Angela's Accounting Service
Address
988 S St Rt 78 SW, Malta, OH 43758
Preparer
Angela D Drake
Phone
7409622034
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No process was used to review the Form 990 before sent to IRS.

Pt VI, Line 12C

Yes. The organization regularly watched for conflict of interest with the Board members.

Form 990EZ, Part I, Line 16

Depreciation 5933.

Form 990EZ, Part I, Line 16

2005 Red Truck Fuel Expense 1019.

Form 990EZ, Part I, Line 16

2005 Red Truck Repairs & Maintenance 404.

Form 990EZ, Part I, Line 16

2005 Red Truck Other Expenses 7.

Form 990EZ, Part I, Line 16

2005 Red Truck Interest Expense 288.

Form 990EZ, Part I, Line 16

2005 White Truck Fuel Expense 1140.

Form 990EZ, Part I, Line 16

2005 White Truck Other Expenses 918.

Form 990EZ, Part I, Line 16

Forklift Propane 749.

Form 990EZ, Part I, Line 16

Fuel Expenses 9.

Form 990EZ, Part I, Line 16

Other Miscellaneous Equipment Expenses 53.

Form 990EZ, Part I, Line 16

2005 White Truck Interest Expense 513.

Form 990EZ, Part I, Line 16

Administrative Cost 11008.

Form 990, Part IX, Line 24E

Miscellaneous Expenses

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0MISTY CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07409624200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 South Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McConnelsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt035391
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0855
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt096042
IRS990EZ/GrossReceiptsAmt0132538
IRS990EZ/GrossSalesOfInventoryAmt0131433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ELLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE SHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Individual Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage, foster, training for individuals with developmental disabilities for the workplace.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES THE COUNTY RECYCLING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Place special needs individuals in the public workplace and assist low income individuals with employment in the recycling center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01343
IRS990EZ/SpecialEventsNetIncomeLossAmt0-488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106729
IRS990EZ/TotalProgramServiceExpensesAmt029911
IRS990EZ/TotalRevenueAmt095804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035296
IRS990ScheduleA/TotalSupportAmt035296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process was used to review the Form 990 before sent to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes. The organization regularly watched for conflict of interest with the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32005 Red Truck Fuel Expense 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42005 Red Truck Repairs & Maintenance 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52005 Red Truck Other Expenses 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62005 Red Truck Interest Expense 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72005 White Truck Fuel Expense 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82005 White Truck Other Expenses 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Forklift Propane 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel Expenses 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Miscellaneous Equipment Expenses 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122005 White Truck Interest Expense 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administrative Cost 11008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNT CLERK I/ PRODUCTION SUPERVI
ReturnHeader/BusinessOfficerGrp/PhoneNum07409624200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Hammond Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0310898873
ReturnHeader/Filer/PhoneNum07409624200
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 South Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0Mcconnelsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela's Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0988 S St Rt 78 SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043758
ReturnHeader/PreparerPersonGrp/PhoneNum07409622034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D DRAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T12:43:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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