Civic Intelligence

Marimor Industries Inc.

990 • Fiscal year 2015 • EIN 34-1056264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,282

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$809,304

Down $130,811 (-14%) from 2014

Net Assets

Down

$747,976

Down $119,543 (-14%) from 2014

Liabilities

Down

$61,328

Down $11,268 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$707,082

Down $114,000 (-14%) from 2014

Expenses

Up

$826,333

Up $35,304 (+4.5%) from 2014

Net Income

Down

-$119,251

Down $149,304 (-497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$809,304
Liabilities$61,328
Net Assets$747,976
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$707,082
Expenses$826,333
Net Income-$119,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,055,812
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$494,733$433,098▼ $61,635
Land, Buildings, and Equipment, Net$251,774$266,962▲ $15,188
Accounts Receivable$34,320$57,647▲ $23,327
Cash and Non-Interest-Bearing Accounts$953$9,525▲ $8,572
Prepaid Expenses and Deferred Charges$3,691$1,237▼ $2,454
Total Assets$940,115$809,304▼ $130,811
Other Assets Total$154,644$40,835▼ $113,809
Liabilities
Accounts Payable and Accrued Expenses$72,596$61,328▼ $11,268
Total Liabilities$72,596$61,328▼ $11,268
Net Assets / Fund Balance
Unrestricted Net Assets$864,078$746,784▼ $117,294
Temporarily Rstr Net Assets$3,441$1,192▼ $2,249
Total Net Assets Fund Balance$867,519$747,976▼ $119,543
Total Liabilities and Net Assets / Fund Balance$940,115$809,304▼ $130,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,286$628,884$890,170
Leasehold Improvements$5,676$9,232$14,908
Other Assets Org$40,835--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew WilkerFormer Executive DirectorFT$55,282$55,282
Rashawna PerryExecutive DirectorFT$20,890$20,890

Board Members and Trustees

NameTitle
jeff SPRAGUEPresident
David SteinVice President
Adam GordonBoard Member
Christine BollingerBoard Member
Deb SoldenwagnerBoard Member
Jessika PhillipsBoard Member
John FischbachBoard Member
Steve BoroffBoard Member
Ted EllisBoard Member
Lisa SteinkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$648,319
Investment Income
$1,720
Other Revenue
$55,043
Change in Net Assets
$-119,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,571
Revenue Not Reported on Financial Statements
$-489
Revenue Not Reported on Form 990
$3,411,815
Other Revenue Adjustments
$-489
Total Revenue per Audited Statements
$4,119,386
Total Revenue per Form 990
$707,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,941
Salaries, Compensation, and Employee Benefits$409,099
Grants and Similar Amounts Paid$2,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,391--$286,391
Fees for Services Other-$187,622-$187,622
Current Officers, Directors, Trustees, and Key Employees-$76,172-$76,172
Depreciation Depletion$68,081--$68,081
Occupancy$45,539$1,799-$47,338
Payroll Taxes$38,004$5,827-$43,831
Fees for Services Accounting-$12,936-$12,936
Advertising$10,288--$10,288
Other Expenses$4,050--$4,050
Travel$1,357$2,652-$4,009
Office Expenses-$2,772-$2,772
Other Employee Benefits$2,705--$2,705
Grants to Domestic Individuals$2,293--$2,293
All Other Expenses$1,052--$1,052
Total Functional Expenses$536,553$289,780$0$826,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,238,637
Expenses Not Reported on Form 990$3,412,304
Expenses per Audited Statements$826,333
Total Expenses per Form 990$826,333
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$46,724
Fundraising Direct Expenses$34,671
Gaming Gross Income$721
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bar-b-q$46,724$46,724-$46,724
Total Events$46,724$46,724$34,671$12,053
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
Rashawna Perry
Title
Executive Director
Phone
4192211226
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashawna Perry
Formed
1968
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
1

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 0. Management and general expenses 187,318. Fundraising expenses 0. Total expenses 187,318. CONSULTING FEES: Program service expenses 0. Management and general expenses 304. Fundraising expenses 0. Total expenses 304.”

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. -489. Reimbursements reported on 990, part viii, line 11 fund-raiser direct costs reported on 990, part viii, line 8 rounding adjustment”

Part XII, Line 2D - Other Adjustments:

“Contract service discounts reported on 990, part viii line 2. 489. Fund-raiser direct costs reported on 990, part viii, line 8 reimbursements reported on 990, part viii, line 11”

Part XII, Line 4B - Other Adjustments:

“ROUNDING ADJUSTMENT”

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IRS990/NetAssetsOrFundBalancesEOYAmt0747976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012053
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01799
IRS990/OccupancyGrp/ProgramServicesAmt045539
IRS990/OccupancyGrp/TotalAmt047338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154644
IRS990/OtherAssetsTotalGrp/EOYAmt040835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02705
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT AWARDS, FLOWERS,
IRS990/OtherExpensesGrp/Desc3PROF. DUES & SUBSCRIPTI
IRS990/OtherExpensesGrp/ProgramServicesAmt045608
IRS990/OtherExpensesGrp/ProgramServicesAmt126255
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt045608
IRS990/OtherExpensesGrp/TotalAmt126255
IRS990/OtherExpensesGrp/TotalAmt24930
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042269
IRS990/OtherRevenueTotalAmt042269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05827
IRS990/PayrollTaxesGrp/ProgramServicesAmt038004
IRS990/PayrollTaxesGrp/TotalAmt043831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01237
IRS990/PrincipalOfficerNm0RASHAWNA PERRY
IRS990/PriorPeriodAdjustmentsAmt0-292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06073
IRS990/PYInvestmentIncomeAmt038820
IRS990/PYOtherExpensesAmt0407157
IRS990/PYOtherRevenueAmt051930
IRS990/PYProgramServiceRevenueAmt0606802
IRS990/PYRevenuesLessExpensesAmt030053
IRS990/PYSalariesCompEmpBnftPaidAmt0377799
IRS990/PYTotalExpensesAmt0791029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03411815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03499756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03685728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03589677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03499568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017686544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03634509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt017948020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03413815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03623286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03741490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03631849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03537580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017948020
IRS990ScheduleA/TotalSupportAmt017990536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03411815
IRS990ScheduleD/DonatedServicesUseFcltsAmt03411815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890170
IRS990ScheduleD/ExpensesNotReportedAmt03412304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0489
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-489
IRS990ScheduleD/RevenueNotReportedAmt03411815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-489
IRS990ScheduleD/RevenueSubtotalAmt0707571
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. -489. REIMBURSEMENTS REPORTED ON 990, PART VIII, LINE 11 FUND-RAISER DIRECT COSTS REPORTED ON 990, PART VIII, LINE 8 ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICE DISCOUNTS REPORTED ON 990, PART VIII LINE 2. 489. FUND-RAISER DIRECT COSTS REPORTED ON 990, PART VIII, LINE 8 REIMBURSEMENTS REPORTED ON 990, PART VIII, LINE 11
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT
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/TotalBookValueLandBuildingsAmt0266962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040835
IRS990ScheduleD/TotalExpensesPerForm990Amt0826333
IRS990ScheduleD/TotalRevenuePerForm990Amt0707082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04119386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04238637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BAR-B-Q
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012053
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 187,318. Fundraising expenses 0. Total expenses 187,318. CONSULTING FEES: Program service expenses 0. Management and general expenses 304. Fundraising expenses 0. Total expenses 304.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,304
Liabilities
$61,328
Net assets
$747,976
Revenue
$707,082
Expenses
$826,333
Net income
-$119,251
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