Civic Intelligence

Mariemont Players Inc.

990 • Fiscal year 2016 • EIN 31-6039502

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

Organization Profilewww.mariemontplayers.com
Walton Creek Muchmore RdsCincinnati, OH 45227

(513) 684-1236

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$514,193

Up $29,064 (+6.0%) from 2015

Net Assets

Up

$514,193

Up $29,064 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$158,398

Down $15,225 (-8.8%) from 2015

Expenses

Up

$130,699

Up $15,844 (+14%) from 2015

Net Income

Down

$27,699

Down $31,069 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $475,733Liabilities 2011: $0Net Assets 2011: $475,7332011Assets 2012: $474,139Liabilities 2012: $0Net Assets 2012: $474,1392012Assets 2013: $435,975Liabilities 2013: $0Net Assets 2013: $435,9752013Assets 2014: $426,361Liabilities 2014: $0Net Assets 2014: $426,3612014Assets 2015: $485,129Liabilities 2015: $0Net Assets 2015: $485,1292015Assets 2016: $514,193Liabilities 2016: $0Net Assets 2016: $514,1932016Assets 2017: $551,366Liabilities 2017: $0Net Assets 2017: $551,3662017Assets 2018: $554,164Liabilities 2018: $0Net Assets 2018: $554,1642018Assets 2019: $557,156Liabilities 2019: $0Net Assets 2019: $557,1562019Assets 2020: $506,500Liabilities 2020: $0Net Assets 2020: $506,5002020Assets 2021: $464,497Liabilities 2021: $0Net Assets 2021: $464,4972021Assets 2022: $521,692Liabilities 2022: $0Net Assets 2022: $521,6922022Assets 2023: $571,270Liabilities 2023: $0Net Assets 2023: $571,2702023Assets 2024: $518,457Liabilities 2024: $0Net Assets 2024: $518,4572024Assets 2025: $657,788Liabilities 2025: $0Net Assets 2025: $657,7882025

Highlighted filing

2016

Assets$514,193
Liabilities$0
Net Assets$514,193
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $101,9042011Expenses 2012: $119,9772012Expenses 2013: $144,5432013Revenue 2014: $131,806Expenses 2014: $141,420Net Income 2014: -$9,6142014Revenue 2015: $173,623Expenses 2015: $114,855Net Income 2015: $58,7682015Revenue 2016: $158,398Expenses 2016: $130,699Net Income 2016: $27,6992016Revenue 2017: $159,649Expenses 2017: $122,281Net Income 2017: $37,3682017Revenue 2018: $166,700Expenses 2018: $163,902Net Income 2018: $2,7982018Revenue 2019: $152,297Expenses 2019: $149,305Net Income 2019: $2,9922019Revenue 2020: $67,007Expenses 2020: $117,663Net Income 2020: -$50,6562020Revenue 2021: $6,734Expenses 2021: $48,979Net Income 2021: -$42,2452021Revenue 2022: $167,308Expenses 2022: $110,113Net Income 2022: $57,1952022Revenue 2023: $185,250Expenses 2023: $135,983Net Income 2023: $49,2672023Revenue 2024: $94,677Expenses 2024: $148,434Net Income 2024: -$53,7572024Revenue 2025: $288,010Expenses 2025: $149,400Net Income 2025: $138,6102025

Highlighted filing

2016

Revenue$158,398
Expenses$130,699
Net Income$27,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$166,852
Mission and Program Overview

Mission

PRODUCING PLAYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,129$514,193▲ $29,064
Land, Buildings, and Equipment, Net$183,673$175,206▼ $8,467
Cash and Non-Interest-Bearing Accounts$112,121$146,668▲ $34,547
Savings and Temporary Cash Investments$101,925$102,029▲ $104
Investments in Publicly Traded Securities$87,410$90,290▲ $2,880
Total Assets$485,129$514,193▲ $29,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,129$514,193▲ $29,064
Total Liabilities and Net Assets / Fund Balance$485,129$514,193▲ $29,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,460$128,875$295,335
Equipment$5,385$89,490$94,875
Land$3,361-$3,361
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Art KibbyPast President
Arny StollerPresident
Steve WinslowJr VP of Business
Dan MaloneyJr VP of Prod
Karen ZauggSecretary
Tom StoreySr VP of Business
Dan DermodySr VP Production
Michael SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,506
Program Service Revenue
$129,014
Investment Income
$1,878
Other Revenue
$0
All Other Contributions
$27,506
Change in Net Assets
$27,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,492$0$0$59,492
Advertising$9,423$0$0$9,423
Depreciation Depletion$8,467$0$0$8,467
Office Expenses$3,260$0$0$3,260
Fees for Services Accounting$0$2,920$0$2,920
Conferences and Meetings$583$0$0$583
Other Expenses$100$0$0$100
Total Functional Expenses$127,779$2,920$0$130,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Mariemont Players Inc
EIN
31-6039502
Phone
5136841236
Address
WALTON CREEK MUCHMORE RDS, CINCINNATI, OH 45227

Signing Officer

Name
Stephen Winslow
Title
Treasurer
Phone
5136841236
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sauer
Formed
1956
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Ohio Tax Service Inc
Address
7162 READING ROAD SUITE 105, CINCINNATI, OH 45237
Preparer
Leanne Greenberg
Phone
5137316323
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 11B

“Tax return will be presented to bd mbrs at next monthly meeting”

Pt XI

“Change in investment account”

Raw XML Appendix352 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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IRS990/TotalAssetsEOYAmt0514193
IRS990/TotalAssetsGrp/BOYAmt0485129
IRS990/TotalAssetsGrp/EOYAmt0514193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514193
IRS990/TotalProgramServiceExpensesAmt0127779
IRS990/TotalProgramServiceRevenueAmt0129014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158398
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514193
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WALTON CREEK MUCHMORE RDS
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045227
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mariemontplayers.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WINSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136841236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIEMONT PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0316039502
ReturnHeader/Filer/PhoneNum05136841236
ReturnHeader/Filer/USAddress/AddressLine1Txt0WALTON CREEK MUCHMORE RDS
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07162 READING ROAD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045237
ReturnHeader/PreparerPersonGrp/PhoneNum05137316323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE GREENBERG
ReturnHeader/ReturnTs02016-09-02T07:51:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,193
Liabilities
$0
Net assets
$514,193
Revenue
$158,398
Expenses
$130,699
Net income
$27,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$2.88$1.49$1.39
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.95$1.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.85$1.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.67$1.10$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.07$0.49$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.67$1.18$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.52$1.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.67$1.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.60$1.22$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.58$1.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.74$1.15$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.32$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$1.02