Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1721291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$245,318
Down $414,184 (-63%) from 2013
Net Assets
Down$244,503
Down $403,339 (-62%) from 2013
Liabilities
Down$815
Down $10,845 (-93%) from 2013
Revenue
Down-$232,684
Down $581,780 (-167%) from 2013
Expenses
Down$170,653
Down $41,747 (-20%) from 2013
Net Income
Down-$403,337
Down $540,033 (-395%) from 2013
Promoting growth and expansion of jobs and community benefits for marion city & county
Promoting growth and epansion of jobs and community benefits for marion city county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $143,034 | $199,130 | ▲ $56,096 |
| Land, Buildings, and Equipment, Net | $38,782 | $38,745 | ▼ $37 |
| Cash and Non-Interest-Bearing Accounts | $10,821 | $5,878 | ▼ $4,943 |
| Prepaid Expenses and Deferred Charges | $1,372 | - | - |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $659,502 | $245,318 | ▼ $414,184 |
| Other Assets Total | $465,393 | $1,465 | ▼ $463,928 |
| Liabilities | |||
| Other Liabilities | $11,660 | $815 | ▼ $10,845 |
| Total Liabilities | $11,660 | $815 | ▼ $10,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $647,842 | $244,503 | ▼ $403,339 |
| Total Net Assets Fund Balance | $647,842 | $244,503 | ▼ $403,339 |
| Total Liabilities and Net Assets / Fund Balance | $659,502 | $245,318 | ▼ $414,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $38,676 | - | $38,676 |
| Equipment | $69 | $23,605 | $23,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denny C Thompson | President | FT | $54,712 | $54,712 |
| Denny L Ferguson | Executive Assistant | FT | $27,236 | $27,236 |
| Name | Title |
|---|---|
| Howard Smith | Chairman |
| Rick Roe | Immediate Past Chair |
| Dan Deville | 1st Vice Chair |
| Ted Graham | 2nd Vice Chair |
| Dan Burkhart | Trustee |
| Dan Dreher | Trustee |
| Diane Burton | Trustee |
| Dr Dal Madia | Trustee |
| Ken Lengieza | Trustee |
| Mike Thomas | Trustee |
| Scott Schertzer | Trustee |
| Tim Anderson | Trustee |
| Tom Travis | Trustee |
| Dan Russell | At Large |
| Rex Parrott | At Large |
| Gary Sims | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,134 |
| Other Expenses | $75,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,204 | $17,508 | - | $54,712 |
| Current Officers, Directors, Trustees, and Key Employees | $18,520 | $8,716 | - | $27,236 |
| Fees for Services Legal | $19,472 | - | - | $19,472 |
| Occupancy | $13,087 | - | - | $13,087 |
| Advertising | $9,740 | - | - | $9,740 |
| Payroll Taxes | $4,489 | $2,113 | - | $6,602 |
| Office Expenses | $5,916 | - | - | $5,916 |
| Other Employee Benefits | $3,661 | $1,723 | - | $5,384 |
| Fees for Services Accounting | $4,086 | - | - | $4,086 |
| All Other Expenses | $3,539 | - | - | $3,539 |
| Insurance | - | $2,851 | - | $2,851 |
| Pension Plan Contributions | $816 | $384 | - | $1,200 |
| Conferences and Meetings | $141 | - | - | $141 |
| Depreciation Depletion | $37 | - | - | $37 |
| Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $137,358 | $33,295 | $0 | $170,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $659 |
| Accrued Real Estate Taxes | $156 |
| Accrued Payroll | - |
| City Withholding | - |
| Simple Ira Co Liability | - |
“Director will review the return and recommend acceptance by the board members.”
“Ongoing monitoring enforcement 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”
“ROUNDING ADJUSTMENT”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING GROWTH AND EPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9740 |
| IRS990/AllOtherContributionsAmt | 0 | 91496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNY FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403872267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 W CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27236 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -323109 |
| IRS990/CYOtherExpensesAmt | 0 | 75519 |
| IRS990/CYOtherRevenueAmt | 0 | -1071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95134 |
| IRS990/CYTotalExpensesAmt | 0 | 170653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -232684 |
| 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 PROMOTING ECONOMIC GROWTH DEVELOPMENT IN MARION COUNTY, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAN DO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4086 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19472 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | DAN BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAL MADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SCHERTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN LENGIEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN DEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REX PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNY L FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNY C 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 | 27236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 54712 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | -323400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150000 |
| IRS990/GrossReceiptsAmt | 0 | 284199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2851 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62350 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 473400 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43483 |
| 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 COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -323400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 465393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5384 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 815 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ED PROJECTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 9470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6602 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1372 |
| IRS990/PrincipalOfficerNm | 0 | DAN DEVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131579 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87415 |
| IRS990/PYOtherRevenueAmt | 0 | 73456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124985 |
| IRS990/PYTotalExpensesAmt | 0 | 212400 |
| IRS990/PYTotalRevenueAmt | 0 | 349096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -403337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10541 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 822253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 801198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 822253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 822253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1623451 |
| 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 | 69 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23674 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38676 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CITY WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SIMPLE IRA CO LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR WILL REVIEW THE RETURN AND RECOMMEND ACCEPTANCE BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONGOING MONITORING ENFORCEMENT BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE. THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON THE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE. THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON THE EVALUATION. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.