Civic Intelligence

Greater Marion Community Area New Development Organization Inc.

990 • Fiscal year 2016 • EIN 34-1721291

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$224,572

Up $13,744 (+6.5%) from 2015

Net Assets

Up

$223,208

Up $13,797 (+6.6%) from 2015

Liabilities

Down

$1,364

Down $53 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$207,162

Up $68,651 (+50%) from 2015

Expenses

Up

$193,365

Up $19,762 (+11%) from 2015

Net Income

Up

$13,797

Up $48,889 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$224,572
Liabilities$1,364
Net Assets$223,208
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$207,162
Expenses$193,365
Net Income$13,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$215,053
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,317$183,055▲ $13,738
Land, Buildings, and Equipment, Net$38,676$38,676→ $0
Cash and Non-Interest-Bearing Accounts$1,363$1,369▲ $6
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,828$224,572▲ $13,744
Other Assets Total$1,472$1,472→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,417$1,364▼ $53
Total Liabilities$1,417$1,364▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$209,411$223,208▲ $13,797
Total Net Assets Fund Balance$209,411$223,208▲ $13,797
Total Liabilities and Net Assets / Fund Balance$210,828$224,572▲ $13,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,676-$38,676
Other Land Buildings-$23,674$23,674
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gus ComstockDirectorFT$70,000$70,000
Denny FergusonExecutive AssisFT$30,002$30,002

Board Members and Trustees

NameTitle
Dan DevilleChairman
Howard SmithPast Chair
Tom Travis1st Vice Chair
Ted Graham2nd Vice Chair
Dan BurkhartBoard Member
Diane BurtonBoard Member
Dr Dal MadiaBoard Member
Ken LengiezaBoard Member
Mike ThomasBoard Member
Rick RoeBoard Member
Ryan MccallBoard Member
Scott SchertzerBoard Member
Tim AndersonBoard Member
Andy AppelfellerAt Large
Dan DreherAt Large
Gary SimsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,175
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$-5,158
All Other Contributions
$212,175
Change in Net Assets
$13,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,142
Other Expenses$85,223
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$68,002$32,000-$100,002
Advertising$43,541--$43,541
Payroll Taxes$5,369$2,527-$7,896
Conferences and Meetings$4,824--$4,824
Office Expenses$3,894--$3,894
Insurance-$3,638-$3,638
Fees for Services Accounting$3,442--$3,442
Occupancy$2,400--$2,400
Fees for Services Legal$2,140--$2,140
Other Expenses$824--$824
Other Employee Benefits-$244-$244
Total Functional Expenses$154,956$38,409$0$193,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Marion Community Area
EIN
34-1721291
Phone
7403872267
Address
222 WEST CENTER STREET, MARION, OH 43302

Signing Officer

Name
Gus Comstock
Title
Director
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Comstock
Formed
1993
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
0
Employees
2

Preparer

Firm
Mgo Corporation Inc
Address
1714 MARION WALDO RD STE A, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
Supplemental Narrative

Additional Explanations

Compensation

“All board members complete an evaluation questionnaire, the executive commitee then sets compensation based on evaluation.”

Tax Return Review

“Director will review the return and recommend acceptance by the board”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE ASSIS
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215053
IRS990/GrossRentsGrp/RealAmt01157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03638
IRS990/InsuranceGrp/TotalAmt03638
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038676
IRS990/LandBldgEquipCostOrOtherBssAmt062350
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt07891
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTING GROWTH AND EXPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY & COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209411
IRS990/NetAssetsOrFundBalancesEOYAmt0223208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03894
IRS990/OfficeExpensesGrp/TotalAmt03894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt017175
IRS990/OtherExpensesGrp/ProgramServicesAmt13345
IRS990/OtherExpensesGrp/ProgramServicesAmt2824
IRS990/OtherExpensesGrp/TotalAmt017175
IRS990/OtherExpensesGrp/TotalAmt13345
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01576
IRS990/OtherRevenueTotalAmt01576
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt05369
IRS990/PayrollTaxesGrp/TotalAmt07896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GUS COMSTOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6734
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt01590688
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590688
IRS990ScheduleA/TotalSupportAmt01987227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,572
Liabilities
$1,364
Net assets
$223,208
Revenue
$207,162
Expenses
$193,365
Net income
$13,797
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
2016Detailed filing. Detailed filing data is available for this year.$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