Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2013 • EIN 34-1056264

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.MARIMORINDUSTRIES.ORG
2450 Ada Road45801

(419) 221-1226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$933,412

Down $56,881 (-5.7%) from 2012

Net Assets

Down

$851,742

Down $37,150 (-4.2%) from 2012

Liabilities

Down

$81,670

Down $19,731 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

$772,483

No earlier filing loaded for comparison.

Expenses

Down

$823,248

Down $70,610 (-7.9%) from 2012

Net Income

-$50,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $974,679Liabilities 2010: $89,469Net Assets 2010: $885,2102010Assets 2011: $943,689Liabilities 2011: $87,285Net Assets 2011: $856,4042011Assets 2012: $990,293Liabilities 2012: $101,401Net Assets 2012: $888,8922012Assets 2013: $933,412Liabilities 2013: $81,670Net Assets 2013: $851,7422013Assets 2014: $940,115Liabilities 2014: $72,596Net Assets 2014: $867,5192014Assets 2015: $809,304Liabilities 2015: $61,328Net Assets 2015: $747,9762015Assets 2016: $1,029,906Liabilities 2016: $125,947Net Assets 2016: $903,9592016Assets 2017: $1,767,112Liabilities 2017: $96,712Net Assets 2017: $1,670,4002017Assets 2018: $2,251,885Liabilities 2018: $116,971Net Assets 2018: $2,134,9142018Assets 2019: $2,483,090Liabilities 2019: $132,124Net Assets 2019: $2,350,9662019Assets 2020: $2,546,518Liabilities 2020: $163,118Net Assets 2020: $2,383,4002020Assets 2021: $3,833,386Liabilities 2021: $180,083Net Assets 2021: $3,653,3032021Assets 2022: $3,766,342Liabilities 2022: $391,085Net Assets 2022: $3,375,2572022Assets 2023: $4,040,860Liabilities 2023: $313,804Net Assets 2023: $3,727,0562023Assets 2024: $4,874,337Liabilities 2024: $568,424Net Assets 2024: $4,305,9132024

Highlighted filing

2013

Assets$933,412
Liabilities$81,670
Net Assets$851,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $709,1592010Expenses 2011: $810,5672011Expenses 2012: $893,8582012Revenue 2013: $772,483Expenses 2013: $823,248Net Income 2013: -$50,7652013Revenue 2014: $821,082Expenses 2014: $791,029Net Income 2014: $30,0532014Revenue 2015: $707,082Expenses 2015: $826,333Net Income 2015: -$119,2512015Revenue 2016: $2,214,601Expenses 2016: $2,058,618Net Income 2016: $155,9832016Revenue 2017: $3,993,610Expenses 2017: $3,227,169Net Income 2017: $766,4412017Revenue 2018: $3,561,631Expenses 2018: $3,097,117Net Income 2018: $464,5142018Revenue 2019: $3,413,715Expenses 2019: $3,160,926Net Income 2019: $252,7892019Revenue 2020: $2,989,922Expenses 2020: $2,957,488Net Income 2020: $32,4342020Revenue 2021: $4,530,241Expenses 2021: $3,307,710Net Income 2021: $1,222,5312021Revenue 2022: $3,539,048Expenses 2022: $3,634,255Net Income 2022: -$95,2072022Revenue 2023: $4,244,612Expenses 2023: $4,101,371Net Income 2023: $143,2412023Revenue 2024: $4,799,608Expenses 2024: $4,319,386Net Income 2024: $480,2222024

Highlighted filing

2013

Revenue$772,483
Expenses$823,248
Net Income-$50,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$987,754
Mission and Program Overview

Mission

Training individuals with disabilities to provide companies with quality work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,427$738,079▼ $6,348
Land, Buildings, and Equipment, Net$138,963$137,860▼ $1,103
Accounts Receivable$95,764$42,289▼ $53,475
Cash and Non-Interest-Bearing Accounts$6,203$2,339▼ $3,864
Prepaid Expenses and Deferred Charges$2,436$1,943▼ $493
Total Assets$990,293$933,412▼ $56,881
Other Assets Total$2,500$10,902▲ $8,402
Liabilities
Accounts Payable and Accrued Expenses$101,401$81,670▼ $19,731
Total Liabilities$101,401$81,670▼ $19,731
Net Assets / Fund Balance
Unrestricted Net Assets$883,416$849,486▼ $33,930
Temporarily Rstr Net Assets$5,476$2,256▼ $3,220
Total Net Assets Fund Balance$888,892$851,742▼ $37,150
Total Liabilities and Net Assets / Fund Balance$990,293$933,412▼ $56,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,643$541,785$675,428
Leasehold Improvements$4,217$7,631$11,848
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HerzogExecutive DirectorFT$84,500$84,500

Board Members and Trustees

NameTitle
Melinda BowdenPresident
Christine BollingerVice President
David SteinBoard Member
Gary MinnickBoard Member
Jeff SpragueBoard Member
John FischbachBoard Member
Londell SmithBoard Member
Steve BoroffBoard Member
Ted EllisBoard Member
Lisa SteinkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,762
Program Service Revenue
$667,559
Investment Income
$34,275
Other Revenue
$14,887
All Other Contributions
$10,415
Change in Net Assets
$-50,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,816
Revenue Not Reported on Financial Statements
$-2,333
Revenue Not Reported on Form 990
$3,722,882
Other Revenue Adjustments
$-2,333
Total Revenue per Audited Statements
$4,497,698
Total Revenue per Form 990
$772,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,498
Salaries, Compensation, and Employee Benefits$405,971
Grants and Similar Amounts Paid$2,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,858--$281,858
Fees for Services Other$130,615$72,612-$203,227
Current Officers, Directors, Trustees, and Key Employees-$84,500-$84,500
Occupancy$45,607$1,644-$47,251
Depreciation Depletion$44,624--$44,624
Payroll Taxes$22,115$6,464-$28,579
Advertising$14,221--$14,221
Other Employee Benefits$11,034--$11,034
Fees for Services Accounting-$10,529-$10,529
Travel$1,335$2,672-$4,007
Office Expenses-$3,917-$3,917
Grants to Domestic Individuals$2,779--$2,779
Other Expenses$2,508--$2,508
All Other Expenses$1,499--$1,499
Total Functional Expenses$640,910$182,338$0$823,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,534,848
Expenses Not Reported on Form 990$3,711,600
Expenses per Audited Statements$823,248
Total Expenses per Form 990$823,248
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,802
Fundraising Direct Expenses$23,539
Gaming Gross Income$849
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,969$21,739-$21,739
Total Events$31,969$21,739$17,538$4,201
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
No
Annual disclosure for covered persons
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
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 11

“A copy of the form 990 was reviewed and approved by a majority vote of the governing body members.”

Form 990, Part VI, Section B, Line 12C

“Upon appointment to the marimor industries board, and annually thereafter each board member must complete a conflict of interest disclosure form. Any potential conflicts that are disclosed will be discussed by the board. Any board member who has a potential conflict of interest with respect to any matter coming before the board shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information by the board or committee chair. All questions relating to the existence of a conflict of interest shall be referred to legal counsel and/or the ohio ethics commission for resolution.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1056264
Phone
4192211226

Signing Officer

Name
Andrew Wilker
Title
Executive Director
Phone
4192211226
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wilker
Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
301
Volunteers
30

Preparer

Preparer
Christopher J Ricker CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 0. Management and general expenses 6,030. Fundraising expenses 0. Total expenses 6,030. Consulting fees: program service expenses 0. Management and general expenses 4,068. Fundraising expenses 0. Total expenses 4,068. Marketing representative: program service expenses 0. Management and general expenses 62,514. Fundraising expenses 0. Total expenses 62,514. Industrial systems analyst : program service expenses 77,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,276. Secure scan services: program service expenses 53,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,339.”

FORM 990, PART XI, LINE 2C:

“The audit oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Marimor industries, inc. Is exempt from income taxation under section 501(c)3 of the internal revenue code. It has been determined that marimor industries, inc. Is a component unit of allen county, ohio.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct costs reported on 990,part viii offset fundraiser revenue 23,539.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contract discount expenses reported with contract revenue services on 990 -2,332. Rounding adjustment -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contract discount expenses reported with contract revenue services on 990 2,332. Rounding adjustment 1. Fundraiser direct costs reported on 990,part viii offset fundraiser revenue 23,539.”

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IRS990/Desc0MARIMOR INDUSTRIES, INC. PROVIDES PREVOCATIONAL AND VOCATIONAL TRAINING AND HABILITATION TO APPROXIMATELY 230 DEVELOPMENTALLY DISABLED ADULTS IN A SHELTERED WORKSHOP. ADDITIONALLY, ADULTS ARE PROVIDED TRAINING AND SUPPORT AT COMMUNITY BASED JOB SITES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01644
IRS990/OccupancyGrp/ProgramServicesAmt045607
IRS990/OccupancyGrp/TotalAmt047251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03917
IRS990/OfficeExpensesGrp/TotalAmt03917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt010902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011034
IRS990/OtherExpensesGrp/Desc0CONTRACT MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT AWARDS, FLOWERS,
IRS990/OtherExpensesGrp/Desc3PROF. DUES & SUBSCRIPTI
IRS990/OtherExpensesGrp/ProgramServicesAmt063737
IRS990/OtherExpensesGrp/ProgramServicesAmt112728
IRS990/OtherExpensesGrp/ProgramServicesAmt26250
IRS990/OtherExpensesGrp/ProgramServicesAmt32508
IRS990/OtherExpensesGrp/TotalAmt063737
IRS990/OtherExpensesGrp/TotalAmt112728
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1896
IRS990/OtherRevenueTotalAmt012775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06464
IRS990/PayrollTaxesGrp/ProgramServicesAmt022115
IRS990/PayrollTaxesGrp/TotalAmt028579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01943
IRS990/PrincipalOfficerNm0ANDREW WILKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06871
IRS990/PYInvestmentIncomeAmt018991
IRS990/PYOtherExpensesAmt0501694
IRS990/PYOtherRevenueAmt018725
IRS990/PYProgramServiceRevenueAmt0826510
IRS990/PYRevenuesLessExpensesAmt012540
IRS990/PYSalariesCompEmpBnftPaidAmt0385293
IRS990/PYTotalExpensesAmt0893858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03685728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03589677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03499568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03397739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03385645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017558357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03407010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt017787766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03741490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03631849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03537580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03441923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03434924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017787766
IRS990ScheduleA/TotalSupportAmt017857383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03685728
IRS990ScheduleD/DonatedServicesUseFcltsAmt03685728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675428
IRS990ScheduleD/ExpensesNotReportedAmt03711600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013615
IRS990ScheduleD/OtherExpensesIncludedAmt025872
IRS990ScheduleD/OtherRevenueAmt023539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2333
IRS990ScheduleD/RevenueNotReportedAmt03722882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2333
IRS990ScheduleD/RevenueSubtotalAmt0774816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARIMOR INDUSTRIES, INC. IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT MARIMOR INDUSTRIES, INC. IS A COMPONENT UNIT OF ALLEN COUNTY, OHIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER DIRECT COSTS REPORTED ON 990,PART VIII OFFSET FUNDRAISER REVENUE 23,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRACT DISCOUNT EXPENSES REPORTED WITH CONTRACT REVENUE SERVICES ON 990 -2,332. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRACT DISCOUNT EXPENSES REPORTED WITH CONTRACT REVENUE SERVICES ON 990 2,332. ROUNDING ADJUSTMENT 1. FUNDRAISER DIRECT COSTS REPORTED ON 990,PART VIII OFFSET FUNDRAISER REVENUE 23,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137860
IRS990ScheduleD/TotalExpensesPerForm990Amt0823248
IRS990ScheduleD/TotalRevenuePerForm990Amt0772483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04497698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04534848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021739
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHICKEN BAR-B-Q
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY A MAJORITY VOTE OF THE GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON APPOINTMENT TO THE MARIMOR INDUSTRIES BOARD, AND ANNUALLY THEREAFTER EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED WILL BE DISCUSSED BY THE BOARD. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ALL QUESTIONS RELATING TO THE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE REFERRED TO LEGAL COUNSEL AND/OR THE OHIO ETHICS COMMISSION FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,030. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. MARKETING REPRESENTATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,514. INDUSTRIAL SYSTEMS ANALYST : PROGRAM SERVICE EXPENSES 77,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,276. SECURE SCAN SERVICES: PROGRAM SERVICE EXPENSES 53,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,412
Liabilities
$81,670
Net assets
$851,742
Revenue
$772,483
Expenses
$823,248
Net income
-$50,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.57$4.31$4.80$4.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.31$3.73$4.24$4.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.39$3.38$3.54$3.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.18$3.65$4.53$3.31$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.38$2.99$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.41$3.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$3.56$3.10$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$3.99$3.23$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.21$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.71$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.77$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.86$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$0.71