Civic Intelligence

Greater Marion Community Area New Development Organization Inc.

990 • Fiscal year 2013 • EIN 34-1721291

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

222 West Center Street43302

(740) 387-2267

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

88th percentile

$93,885

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

6th percentile

-28%

Faster asset growth than 6% 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

Assets

Down

$659,502

Down $251,901 (-28%) from 2012

Net Assets

Up

$647,842

Up $136,696 (+27%) from 2012

Liabilities

Down

$11,660

Down $388,597 (-97%) from 2012

Revenue

$349,096

No earlier filing loaded for comparison.

Expenses

Down

$212,400

Down $481,032 (-69%) from 2012

Net Income

$136,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,744,525Liabilities 2010: $948,867Net Assets 2010: $795,6582010Assets 2011: $1,706,125Liabilities 2011: $906,865Net Assets 2011: $799,2602011Assets 2012: $911,403Liabilities 2012: $400,257Net Assets 2012: $511,1462012Assets 2013: $659,502Liabilities 2013: $11,660Net Assets 2013: $647,8422013Assets 2014: $245,318Liabilities 2014: $815Net Assets 2014: $244,5032014Assets 2015: $210,828Liabilities 2015: $1,417Net Assets 2015: $209,4112015Assets 2016: $224,572Liabilities 2016: $1,364Net Assets 2016: $223,2082016Assets 2017: $245,644Liabilities 2017: $1,362Net Assets 2017: $244,2822017Assets 2018: $242,090Liabilities 2018: $1,462Net Assets 2018: $240,6282018Assets 2019: $216,827Liabilities 2019: $1,462Net Assets 2019: $215,3652019Assets 2020: $221,900Liabilities 2020: $1,368Net Assets 2020: $220,5322020Assets 2021: $309,807Liabilities 2021: $5,485Net Assets 2021: $304,3222021Assets 2022: $268,898Liabilities 2022: $5,759Net Assets 2022: $263,1392022Assets 2023: $241,088Liabilities 2023: $5,996Net Assets 2023: $235,0922023Assets 2024: $141,657Liabilities 2024: $2,067Net Assets 2024: $139,5902024

Highlighted filing

2013

Assets$659,502
Liabilities$11,660
Net Assets$647,842

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $230,4302010Expenses 2011: $208,3872011Expenses 2012: $693,4322012Revenue 2013: $349,096Expenses 2013: $212,400Net Income 2013: $136,6962013Revenue 2014: -$232,684Expenses 2014: $170,653Net Income 2014: -$403,3372014Revenue 2015: $138,511Expenses 2015: $173,603Net Income 2015: -$35,0922015Revenue 2016: $207,162Expenses 2016: $193,365Net Income 2016: $13,7972016Revenue 2017: $232,157Expenses 2017: $211,083Net Income 2017: $21,0742017Revenue 2018: $229,597Expenses 2018: $233,251Net Income 2018: -$3,6542018Revenue 2019: $193,705Expenses 2019: $218,968Net Income 2019: -$25,2632019Revenue 2020: $196,147Expenses 2020: $214,098Net Income 2020: -$17,9512020Revenue 2021: $350,855Expenses 2021: $267,065Net Income 2021: $83,7902021Revenue 2022: $201,295Expenses 2022: $242,478Net Income 2022: -$41,1832022Revenue 2023: $203,859Expenses 2023: $231,905Net Income 2023: -$28,0462023Revenue 2024: $201,629Expenses 2024: $297,131Net Income 2024: -$95,5022024

Highlighted filing

2013

Revenue$349,096
Expenses$212,400
Net Income$136,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$769,356
Mission and Program Overview

Mission

Promoting growth and expansion of jobs and community benefits for marion city county

Promoting growth and expansion of jobs and community benefits for marion city and county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,297$143,034▲ $48,737
Land, Buildings, and Equipment, Net$341,905$38,782▼ $303,123
Cash and Non-Interest-Bearing Accounts$5,354$10,821▲ $5,467
Prepaid Expenses and Deferred Charges$1,270$1,372▲ $102
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$911,403$659,502▼ $251,901
Other Assets Total$468,477$465,393▼ $3,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,281--
Other Liabilities$20,236$11,660▼ $8,576
Accounts Payable and Accrued Expenses$1,740--
Total Liabilities$400,257$11,660▼ $388,597
Net Assets / Fund Balance
Unrestricted Net Assets$511,146$647,842▲ $136,696
Total Net Assets Fund Balance$511,146$647,842▲ $136,696
Total Liabilities and Net Assets / Fund Balance$911,403$659,502▼ $251,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,676-$38,676
Other Land Buildings-$21,207$21,207
Equipment$106$2,361$2,467
Other Assets Org$93--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonPresidentFT$77,885$16,000$93,885

Board Members and Trustees

NameTitle
Howard SmithChairman
Rick RoePast Chair/e
Dan BurkhartTrustee
Dan DevilleTrustee
Diane BurtonTrustee
Don SmithTrustee
Dr Dal MadiaTrustee
Gary SimsTrustee
Ken LengiezaTrustee
Mike ThomasTrustee
Rex ParrottTrustee
Scott SchertzerTrustee
Tim AndersonTrustee
Tom TravisTrustee
Ted Graham2nd Vice CHA
Dan DreherExecutive Co
Dan RussellExecutive Co
John ScharerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$144,061
Program Service Revenue
$0
Investment Income
$131,579
Other Revenue
$73,456
All Other Contributions
$123,654
Change in Net Assets
$136,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,985
Other Expenses$87,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,962$24,923-$77,885
Occupancy$27,641--$27,641
Advertising$23,332--$23,332
Other Salaries and Wages$15,225$7,165-$22,390
Other Employee Benefits$8,442$3,972-$12,414
Payroll Taxes$5,641$2,655-$8,296
Fees for Services Accounting$7,171--$7,171
Pension Plan Contributions$2,720$1,280-$4,000
Fees for Services Legal$3,821--$3,821
Insurance-$2,642-$2,642
Office Expenses$2,048--$2,048
Other Expenses$1,112--$1,112
Fees for Services Other$184--$184
Conferences and Meetings$183--$183
All Other Expenses$80--$80
Depreciation Depletion$37--$37
Total Functional Expenses$169,763$42,637$0$212,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2130 Accrued Real Estate Taxes$10,308
2101 Accrued Payroll$659
2230 City Withholding$543
2200 Simple Ira Co Liability$150
Rent Deposit Cscc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The interim director will review the return and recommend acceptance by the board members. The board members will approve the tax return before it is filed.

Form 990, Page 6, Part VI, Line 12C

Ongoing monitoring and enforcement processs by the board

Form 990, Page 6, Part VI, Line 15A

All board members complete an evaluation questionnaire. The executive committee sets compensation based on the evaluations.

Form 990, Page 6, Part VI, Line 15B

All board members complete an evaluation questionnaire. The executive committee sets compensation based on the evaluation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
34-1721291
Phone
7403872267

Signing Officer

Name
Dan Burkhart
Title
Interim Director
Phone
7403872267
Signed
2014-11-13

Organization Details

Formed
1993
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Preparer
Bradley H Ridge
Phone
7403878620
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0307414
IRS990/LessRentalExpensesGrp/RealAmt0112846
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING GROWTH AND EXPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY AND COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378281
IRS990/NetAssetsOrFundBalancesBOYAmt0511146
IRS990/NetAssetsOrFundBalancesEOYAmt0647842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027641
IRS990/OccupancyGrp/TotalAmt027641
IRS990/OfficeExpensesGrp/ProgramServicesAmt02048
IRS990/OfficeExpensesGrp/TotalAmt02048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468477
IRS990/OtherAssetsTotalGrp/EOYAmt0465393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012414
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010821
IRS990/OtherExpensesGrp/ProgramServicesAmt15556
IRS990/OtherExpensesGrp/ProgramServicesAmt22787
IRS990/OtherExpensesGrp/ProgramServicesAmt31112
IRS990/OtherExpensesGrp/TotalAmt010821
IRS990/OtherExpensesGrp/TotalAmt15556
IRS990/OtherExpensesGrp/TotalAmt22787
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherLiabilitiesGrp/BOYAmt020236
IRS990/OtherLiabilitiesGrp/EOYAmt011660
IRS990/OtherRevenueMiscGrp/Desc04260 OTHER ED PROJECTS
IRS990/OtherRevenueMiscGrp/Desc14180 WATER SONG TAI CHI
IRS990/OtherRevenueMiscGrp/Desc24240 OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21739
IRS990/OtherRevenueTotalAmt011364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015225
IRS990/OtherSalariesAndWagesGrp/TotalAmt022390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt05641
IRS990/PayrollTaxesGrp/TotalAmt08296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02720
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196493
IRS990/PYOtherExpensesAmt0568130
IRS990/PYOtherRevenueAmt035335
IRS990/PYRevenuesLessExpensesAmt0-288114
IRS990/PYSalariesCompEmpBnftPaidAmt0125302
IRS990/PYTotalExpensesAmt0693432
IRS990/PYTotalRevenueAmt0405318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48700
IRS990ScheduleA/PublicSupportPY170Pct00.51220
IRS990ScheduleA/PublicSupportTotal170Amt0949712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949712
IRS990ScheduleA/TotalSupportAmt01950042
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02467
IRS990ScheduleD/LandGrp/BookValueAmt038676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0465300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN CLOSING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02130 ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12101 ACCRUED PAYROLL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.20$0.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.23$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.21$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.14$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.23$0.17$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.35$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.91$0.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.80$0.23