Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1721291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $38,676 | - | $38,676 |
| Other Land Buildings | - | $21,207 | $21,207 |
| Equipment | $106 | $2,361 | $2,467 |
| Other Assets Org | $93 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Thompson | President | FT | $77,885 | $16,000 | $93,885 |
| Name | Title |
|---|---|
| Howard Smith | Chairman |
| Rick Roe | Past Chair/e |
| Dan Burkhart | Trustee |
| Dan Deville | Trustee |
| Diane Burton | Trustee |
| Don Smith | Trustee |
| Dr Dal Madia | Trustee |
| Gary Sims | Trustee |
| Ken Lengieza | Trustee |
| Mike Thomas | Trustee |
| Rex Parrott | Trustee |
| Scott Schertzer | Trustee |
| Tim Anderson | Trustee |
| Tom Travis | Trustee |
| Ted Graham | 2nd Vice CHA |
| Dan Dreher | Executive Co |
| Dan Russell | Executive Co |
| John Scharer | Secretary/tr |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 2130 Accrued Real Estate Taxes | $10,308 |
| 2101 Accrued Payroll | $659 |
| 2230 City Withholding | $543 |
| 2200 Simple Ira Co Liability | $150 |
| Rent Deposit Cscc | - |
“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.”
“Ongoing monitoring and enforcement processs by the board”
“All board members complete an evaluation questionnaire. The executive committee sets compensation based on the evaluations.”
“All board members complete an evaluation questionnaire. The executive committee sets compensation based on the evaluation.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING GROWTH AND EXPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY AND COUNTY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23332 |
| IRS990/AllOtherContributionsAmt | 0 | 123654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNY FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403872267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 222 W CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131579 |
| IRS990/CYOtherExpensesAmt | 0 | 87415 |
| IRS990/CYOtherRevenueAmt | 0 | 73456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124985 |
| IRS990/CYTotalExpensesAmt | 0 | 212400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37 |
| IRS990/Desc | 0 | EXPENDITURES FUNDING THE PROMOTING OF ECONOMIC GROWTH AND DEVELOPMENT IN MARION COUNTY, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | C A N D O |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7171 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAL MADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SCHERTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REX PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN LENGIEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOWARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN DEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CHAIR/E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 131426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 20407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 438840 |
| IRS990/GrossReceiptsAmt | 0 | 769356 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62350 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 307414 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 112846 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING GROWTH AND EXPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY AND COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 378281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647842 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131426 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62092 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 468477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 465393 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12414 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 4260 OTHER ED PROJECTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 4180 WATER SONG TAI CHI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 4240 OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1739 |
| IRS990/OtherRevenueTotalAmt | 0 | 11364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1372 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196493 |
| IRS990/PYOtherExpensesAmt | 0 | 568130 |
| IRS990/PYOtherRevenueAmt | 0 | 35335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125302 |
| IRS990/PYTotalExpensesAmt | 0 | 693432 |
| IRS990/PYTotalRevenueAmt | 0 | 405318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62092 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 949712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 175091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1000330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 949712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 949712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38676 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38676 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 465300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORKERS COMP DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN CLOSING COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2130 ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2101 ACCRUED PAYROLL |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.