Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2014 • EIN 34-1056264

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.MARIMORINDUSTRIES.ORG

View Organization Page

2450 Ada RoadLima, OH 45801

(419) 221-1226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,450

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$940,115

Up $6,703 (+0.7%) from 2013

Net Assets

Up

$867,519

Up $15,777 (+1.9%) from 2013

Liabilities

Down

$72,596

Down $9,074 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$821,082

Up $48,599 (+6.3%) from 2013

Expenses

Down

$791,029

Down $32,219 (-3.9%) from 2013

Net Income

Up

$30,053

Up $80,818 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$940,115
Liabilities$72,596
Net Assets$867,519
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$821,082
Expenses$791,029
Net Income$30,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$909,191
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$738,079$494,733▼ $243,346
Land, Buildings, and Equipment, Net$137,860$251,774▲ $113,914
Accounts Receivable$42,289$34,320▼ $7,969
Prepaid Expenses and Deferred Charges$1,943$3,691▲ $1,748
Cash and Non-Interest-Bearing Accounts$2,339$953▼ $1,386
Total Assets$933,412$940,115▲ $6,703
Other Assets Total$10,902$154,644▲ $143,742
Liabilities
Accounts Payable and Accrued Expenses$81,670$72,596▼ $9,074
Total Liabilities$81,670$72,596▼ $9,074
Net Assets / Fund Balance
Unrestricted Net Assets$849,486$864,078▲ $14,592
Temporarily Rstr Net Assets$2,256$3,441▲ $1,185
Total Net Assets Fund Balance$851,742$867,519▲ $15,777
Total Liabilities and Net Assets / Fund Balance$933,412$940,115▲ $6,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,256$561,414$809,670
Leasehold Improvements$3,518$8,330$11,848
Other Assets Org$154,644--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HerzogFormer Executive DirectorFT$47,450$47,450
Andrew WilkerExecutive DirectorFT$31,501$31,501

Board Members and Trustees

NameTitle
Christine BollingerPresident
Jeff SpragueVice President
David SteinBoard Member
Deb SoldenwagnerBoard Member
Gary MinnickBoard Member
Jessika PhillipsBoard Member
John FischbachBoard Member
Melinda BowdenBoard Member
Steve BoroffBoard Member
Ted EllisBoard Member
Lisa SteinkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,530
Program Service Revenue
$606,802
Investment Income
$38,820
Other Revenue
$51,930
All Other Contributions
$4,996
Change in Net Assets
$30,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,571
Revenue Not Reported on Financial Statements
$-13,489
Revenue Not Reported on Form 990
$3,485,480
Other Revenue Adjustments
$-13,489
Total Revenue per Audited Statements
$4,320,051
Total Revenue per Form 990
$821,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,157
Salaries, Compensation, and Employee Benefits$377,799
Grants and Similar Amounts Paid$6,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,589--$251,589
Fees for Services Other$133,424$76,140-$209,564
Current Officers, Directors, Trustees, and Key Employees-$78,951-$78,951
Occupancy$52,251$1,643-$53,894
Depreciation Depletion$50,673--$50,673
Payroll Taxes$31,036$6,316-$37,352
Fees for Services Accounting-$10,533-$10,533
Advertising$10,427--$10,427
Other Employee Benefits$9,907--$9,907
Grants to Domestic Individuals$6,073--$6,073
Travel$1,354$3,018-$4,372
Office Expenses-$3,160-$3,160
Other Expenses$2,379--$2,379
All Other Expenses$1,653--$1,653
Total Functional Expenses$611,268$179,761$0$791,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,304,274
Expenses Not Reported on Form 990$3,513,249
Total Expenses per Form 990$791,029
Expenses per Audited Statements$791,025
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,345
Fundraising Direct Expenses$11,230
Gaming Gross Income$948
Gaming Direct Expenses$0
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
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

Filer Name
Marimor Industries Inc
EIN
34-1056264
Phone
4192211226
Address
2450 ADA ROAD, LIMA, OH 45801

Signing Officer

Name
Andrew Wilker
Title
Executive Director
Phone
4192211226
Signed
2015-07-20
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
256
Volunteers
7

Preparer

Firm
Rea & Associates Inc
Address
2579 SHAWNEE ROAD, LIMA, OH 45806
Preparer
Christopher J Ricker CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 133,424. Management and general expenses 71,844. Fundraising expenses 0. Total expenses 205,268. Consulting fees: program service expenses 0. Management and general expenses 4,296. Fundraising expenses 0. Total expenses 4,296.”

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 4B - OTHER ADJUSTMENTS:

“Contract service discounts reported on 990, part viii line 2. -2,128. Reimbursements reported on 990, part viii, line 11 -135. Fund-raiser direct costs reported on 990, part viii, line 8 -11,230. Rounding adjustment 4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contract service discounts reported on 990, part viii line 2. 2,128. Fund-raiser direct costs reported on 990, part viii, line 8 11,230. Reimbursements reported on 990, part viii, line 11 135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 4.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251774
IRS990/LandBldgEquipCostOrOtherBssAmt0821518
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING INDIVIDUALS WITH DISABILITIES TO PROVIDE COMPANIES WITH QUALITY WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0851742
IRS990/NetAssetsOrFundBalancesEOYAmt0867519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01643
IRS990/OccupancyGrp/ProgramServicesAmt052251
IRS990/OccupancyGrp/TotalAmt053894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OfficeExpensesGrp/TotalAmt03160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010902
IRS990/OtherAssetsTotalGrp/EOYAmt0154644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09907
IRS990/OtherExpensesGrp/Desc0CONTRACT MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT AWARDS, FLOWERS,
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROF. DUES & SUBSCRIPTI
IRS990/OtherExpensesGrp/ProgramServicesAmt050206
IRS990/OtherExpensesGrp/ProgramServicesAmt15228
IRS990/OtherExpensesGrp/ProgramServicesAmt25068
IRS990/OtherExpensesGrp/ProgramServicesAmt32379
IRS990/OtherExpensesGrp/TotalAmt050206
IRS990/OtherExpensesGrp/TotalAmt15228
IRS990/OtherExpensesGrp/TotalAmt25068
IRS990/OtherExpensesGrp/TotalAmt32379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050867
IRS990/OtherRevenueTotalAmt050867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06316
IRS990/PayrollTaxesGrp/ProgramServicesAmt031036
IRS990/PayrollTaxesGrp/TotalAmt037352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03691
IRS990/PrincipalOfficerNm0ANDREW WILKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02779
IRS990/PYInvestmentIncomeAmt034275
IRS990/PYOtherExpensesAmt0414498
IRS990/PYOtherRevenueAmt014887
IRS990/PYProgramServiceRevenueAmt0667559
IRS990/PYRevenuesLessExpensesAmt0-50765
IRS990/PYSalariesCompEmpBnftPaidAmt0405971
IRS990/PYTotalExpensesAmt0823248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03499756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03685728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03589677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03499568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03397739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017672468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03562001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt017976128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03623286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03741490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03631849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03537580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03441923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017976128
IRS990ScheduleA/TotalSupportAmt018034087
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03499756
IRS990ScheduleD/DonatedServicesUseFcltsAmt03499756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809670
IRS990ScheduleD/ExpensesNotReportedAmt03513249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0791025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt013493
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13489
IRS990ScheduleD/RevenueNotReportedAmt03485480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13489
IRS990ScheduleD/RevenueSubtotalAmt0834571
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/ExplanationTxt1CONTRACT SERVICE DISCOUNTS REPORTED ON 990, PART VIII LINE 2. -2,128. REIMBURSEMENTS REPORTED ON 990, PART VIII, LINE 11 -135. FUND-RAISER DIRECT COSTS REPORTED ON 990, PART VIII, LINE 8 -11,230. ROUNDING ADJUSTMENT 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICE DISCOUNTS REPORTED ON 990, PART VIII LINE 2. 2,128. FUND-RAISER DIRECT COSTS REPORTED ON 990, PART VIII, LINE 8 11,230. REIMBURSEMENTS REPORTED ON 990, PART VIII, LINE 11 135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154644
IRS990ScheduleD/TotalExpensesPerForm990Amt0791029
IRS990ScheduleD/TotalRevenuePerForm990Amt0821082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04320051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04304274
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH OR VOUCHERS FOR FOOD, SHELTER, CLOTHING, AND OTHER MISCELLANEOUS ITEMS PROVIDED ON AN EVALUATED NEED BASIS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,115
Liabilities
$72,596
Net assets
$867,519
Revenue
$821,082
Expenses
$791,029
Net income
$30,053
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