Civic Intelligence

Marietta Riverfront Roar Inc

990EZ • Fiscal year 2015 • EIN 31-1776749

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 674Marietta, OH 45750

(740) 423-9511

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,080

Up $15,964 (+175%) from 2014

Net Assets

Up

$25,080

Up $15,964 (+175%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$42,327

Up $1,502 (+3.7%) from 2014

Expenses

Up

$43,433

Up $4,275 (+11%) from 2014

Net Income

Down

-$1,106

Down $2,773 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2014: $9,116Net Assets 2014: $9,1162014Assets 2015: $25,080Net Assets 2015: $25,0802015Assets 2016: $31,488Net Assets 2016: $31,4882016Assets 2017: $26,113Net Assets 2017: $26,1132017Assets 2018: $20,697Net Assets 2018: $20,6972018Assets 2019: $19,459Net Assets 2019: $19,4592019Assets 2021: $37,817Net Assets 2021: $37,8172021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$25,080
Liabilities-
Net Assets$25,080
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2014: $40,825Expenses 2014: $39,158Net Income 2014: $1,6672014Revenue 2015: $42,327Expenses 2015: $43,433Net Income 2015: -$1,1062015Revenue 2016: $49,328Expenses 2016: $40,450Net Income 2016: $8,8782016Revenue 2017: $37,792Expenses 2017: $41,406Net Income 2017: -$3,6142017Revenue 2018: $39,032Expenses 2018: $44,448Net Income 2018: -$5,4162018Revenue 2019: $69,785Expenses 2019: $64,652Net Income 2019: $5,1332019Revenue 2021: $24,011Expenses 2021: $11,663Net Income 2021: $12,3482021Revenue 2024: $4,700Expenses 2024: $27,371Net Income 2024: -$22,6712024

Highlighted filing

2015

Revenue$42,327
Expenses$43,433
Net Income-$1,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$42,327
Mission and Program Overview

Mission

FUNRAISERS

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN TAYLORTreasurer-$0--
GARY WILLIAMSChairman-$0--
MIKE HARRISBoard Member-$0--
CHEYEENE OAKSChair-$0--
DAVE WILLISONBoard Member-$0--
SANDY HOBLICKSecretary-$0--
SHANNON CLINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marietta Riverfront Roar Inc
EIN
31-1776749
Address
PO BOX 674, MARIETTA, OH 45750

Signing Officer

Name
Carmen Taylor
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pc Systems Inc
Address
18506 WOODSFIELD RD, CALDWELL, OH 43724-9109
Preparer
John D Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 217 total 217”

Form 990-ez, Part I, Line 20

“Cash adjustment/prior pd 17,070”

Form 990-ez, Part II, Line 24

“3,762 3,762 less accumulated depreciation 3,545 3,762 total 217 0”

Raw XML Appendix109 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/PersonNm0CARMEN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07404239511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025080
IRS990EZ/GrossReceiptsAmt042327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHEYEENE OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WILLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY HOBLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0217
IRS990EZ/OtherChangesInNetAssetsAmt017070
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043433
IRS990EZ/TotalRevenueAmt042327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 217 TOTAL 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH ADJUSTMENT/PRIOR PD 17,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,762 3,762 LESS ACCUMULATED DEPRECIATION 3,545 3,762 TOTAL 217 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIETTA RIVERFRONT ROAR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311776749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311778087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018506 WOODSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437249109
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CLINE EA ATA ATP
ReturnHeader/ReturnTs02016-05-16T07:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,080
Liabilities
-
Net assets
$25,080
Revenue
$42,327
Expenses
$43,433
Net income
-$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.70$27.4$22.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$24.0$11.7$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$69.8$64.7$5.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$39.0$44.4$5.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$26.1$37.8$41.4$3.61
2016Detailed filing. Detailed filing data is available for this year.$31.5$31.5$49.3$40.5$8.88
2015Detailed filing. Detailed filing data is available for this year.$25.1$25.1$42.3$43.4$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.12$9.12$40.8$39.2$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits