Civic Intelligence

Greater Marion Community Area New Development Organization Inc.

990 • Fiscal year 2014 • EIN 34-1721291

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

222 West Center StreetMarion, OH 43302

(740) 387-2267

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

173%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,712

Higher top officer pay than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

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

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

2014

Assets$245,318
Liabilities$815
Net Assets$244,503

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

2014

Revenue-$232,684
Expenses$170,653
Net Income-$403,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$284,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$38,676-$38,676
Equipment$69$23,605$23,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denny C ThompsonPresidentFT$54,712$54,712
Denny L FergusonExecutive AssistantFT$27,236$27,236

Board Members and Trustees

NameTitle
Howard SmithChairman
Rick RoeImmediate Past Chair
Dan Deville1st Vice Chair
Ted Graham2nd Vice Chair
Dan BurkhartTrustee
Dan DreherTrustee
Diane BurtonTrustee
Dr Dal MadiaTrustee
Ken LengiezaTrustee
Mike ThomasTrustee
Scott SchertzerTrustee
Tim AndersonTrustee
Tom TravisTrustee
Dan RussellAt Large
Rex ParrottAt Large
Gary SimsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,496
Program Service Revenue
$0
Investment Income
$-323,109
Other Revenue
$-1,071
All Other Contributions
$91,496
Change in Net Assets
$-403,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Federal income taxes$659
Accrued Real Estate Taxes$156
Accrued Payroll-
City Withholding-
Simple Ira Co Liability-
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, Part VI, Line 11B

Director will review the return and recommend acceptance by the board members.

Form 990, Part VI, Line 12C

Ongoing monitoring enforcement by the board

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Greater Marion Community Area New Development Organization Inc
EIN
34-1721291
Phone
7403872267
Address
222 WEST CENTER STREET, MARION, OH 43302
Doing Business As
Can Do

Signing Officer

Name
Dan Deville
Title
Chairman
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Deville
Formed
1993
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Mgo Corp
Address
1714 MARION WALDO RD, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT

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IRS990/MissionDesc0PROMOTING GROWTH AND EXPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647842
IRS990/NetAssetsOrFundBalancesEOYAmt0244503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-323400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013087
IRS990/OccupancyGrp/TotalAmt013087
IRS990/OfficeExpensesGrp/ProgramServicesAmt05916
IRS990/OfficeExpensesGrp/TotalAmt05916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465393
IRS990/OtherAssetsTotalGrp/EOYAmt01465
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05384
IRS990/OtherExpensesGrp/Desc0COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05268
IRS990/OtherExpensesGrp/ProgramServicesAmt111060
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt05268
IRS990/OtherExpensesGrp/TotalAmt111060
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherLiabilitiesGrp/BOYAmt011660
IRS990/OtherLiabilitiesGrp/EOYAmt0815
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1ED PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueTotalAmt09470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037204
IRS990/OtherSalariesAndWagesGrp/TotalAmt054712
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02113
IRS990/PayrollTaxesGrp/ProgramServicesAmt04489
IRS990/PayrollTaxesGrp/TotalAmt06602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0816
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01372
IRS990/PrincipalOfficerNm0DAN DEVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087415
IRS990/PYOtherRevenueAmt073456
IRS990/PYRevenuesLessExpensesAmt0136696
IRS990/PYSalariesCompEmpBnftPaidAmt0124985
IRS990/PYTotalExpensesAmt0212400
IRS990/PYTotalRevenueAmt0349096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-403337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50650
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.48700
IRS990ScheduleA/PublicSupportTotal170Amt0822253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822253
IRS990ScheduleA/TotalSupportAmt01623451
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/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023674
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA CO LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038745
IRS990ScheduleD/TotalLiabilityAmt0815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR WILL REVIEW THE RETURN AND RECOMMEND ACCEPTANCE BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING MONITORING ENFORCEMENT BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE. THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON THE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE. THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON THE EVALUATION.

Document Assets

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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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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