Civic Intelligence

Marion Community Development Organization Incorporated

990 • Fiscal year 2015 • EIN 34-1722688

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.MARIONCOMMUNITIES.COM/MCDO
PO Box 65Maria Stein, OH 45860

(419) 925-7100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,721

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$334,787

No earlier filing loaded for comparison.

Net Assets

$331,217

No earlier filing loaded for comparison.

Liabilities

$3,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

$146,875

No earlier filing loaded for comparison.

Expenses

$138,639

No earlier filing loaded for comparison.

Net Income

$8,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $334,787Liabilities 2015: $3,570Net Assets 2015: $331,2172015Assets 2016: $359,831Liabilities 2016: $4,811Net Assets 2016: $355,0202016Assets 2017: $386,626Liabilities 2017: $4,819Net Assets 2017: $381,8072017Assets 2018: $385,904Liabilities 2018: $4,969Net Assets 2018: $380,9352018Assets 2019: $439,119Liabilities 2019: $5,026Net Assets 2019: $434,0932019Assets 2020: $426,024Liabilities 2020: $2,622Net Assets 2020: $423,4022020Assets 2021: $551,191Liabilities 2021: $2,843Net Assets 2021: $548,3482021Assets 2022: $604,292Liabilities 2022: $2,565Net Assets 2022: $601,7272022Assets 2023: $613,004Liabilities 2023: $2,659Net Assets 2023: $610,3452023Assets 2024: $679,933Liabilities 2024: $2,610Net Assets 2024: $677,3232024

Highlighted filing

2015

Assets$334,787
Liabilities$3,570
Net Assets$331,217
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $146,875Expenses 2015: $138,639Net Income 2015: $8,2362015Revenue 2016: $189,949Expenses 2016: $166,146Net Income 2016: $23,8032016Revenue 2017: $229,544Expenses 2017: $202,757Net Income 2017: $26,7872017Revenue 2018: $222,291Expenses 2018: $223,163Net Income 2018: -$8722018Revenue 2019: $264,335Expenses 2019: $211,177Net Income 2019: $53,1582019Revenue 2020: $203,042Expenses 2020: $213,733Net Income 2020: -$10,6912020Revenue 2021: $426,653Expenses 2021: $301,707Net Income 2021: $124,9462021Revenue 2022: $413,027Expenses 2022: $359,648Net Income 2022: $53,3792022Revenue 2023: $329,308Expenses 2023: $320,690Net Income 2023: $8,6182023Revenue 2024: $382,646Expenses 2024: $315,668Net Income 2024: $66,9782024

Highlighted filing

2015

Revenue$146,875
Expenses$138,639
Net Income$8,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$160,708
Mission and Program Overview

Mission

Betterment of the marion local school district residents' welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,981$331,217▲ $8,236
Land, Buildings, and Equipment, Net$187,254$187,198▼ $56
Cash and Non-Interest-Bearing Accounts$105,841$110,870▲ $5,029
Savings and Temporary Cash Investments$33,779$36,719▲ $2,940
Total Assets$326,874$334,787▲ $7,913
Liabilities
Other Liabilities$3,893$3,570▼ $323
Total Liabilities$3,893$3,570▼ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,981$331,217▲ $8,236
Total Liabilities and Net Assets / Fund Balance$326,874$334,787▲ $7,913

Asset Categories

AssetBook ValueDepreciationBasis
Land$187,198-$187,198
Other Land Buildings-$6,057$6,057
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon EvermanSecretaryPT$2,721$2,721
James a KellerPresidentPT$2,671$2,671

Board Members and Trustees

NameTitle
Jean BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,225
Program Service Revenue
$106,811
Investment Income
$70
Other Revenue
$22,769
Change in Net Assets
$8,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,699
Salaries, Compensation, and Employee Benefits$56,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,554--$47,554
All Other Expenses$9,461--$9,461
Other Expenses$8,978--$8,978
Current Officers, Directors, Trustees, and Key Employees-$5,392-$5,392
Office Expenses-$4,699-$4,699
Payroll Taxes$3,994--$3,994
Occupancy$2,000--$2,000
Fees for Services Accounting-$1,200-$1,200
Travel$265--$265
Depreciation Depletion-$56-$56
Total Functional Expenses$127,292$11,347$0$138,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,547
Fundraising Direct Expenses$13,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
301 Club$22,994$22,994$5,200$17,794
Chicken Dinners$7,145$7,145$5,587$1,558
Total Events$35,547$35,547$13,833$21,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 8A

“BOARD MINUTES”

Form 990, Page 6, Part VI, Line 8B

“BOARD MINUTES”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed at board meeting prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“Marion community development organization inc makes all documents and statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marion Community Development
EIN
34-1722688
Address
PO BOX 65, MARIA STEIN, OH 45860

Signing Officer

Name
James a Keller
Title
President
Signed
2016-06-23

Organization Details

Principal Officer
James a Keller
Formed
1992
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Moorman Harting & Co
Address
PO BOX 86, COLDWATER, OH 45828
Preparer
Alan E Wolters CPA
Phone
4196784814
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED AT BOARD MEETING PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARION COMMUNITY DEVELOPMENT ORGANIZATION INC MAKES ALL DOCUMENTS AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326874
IRS990/TotalAssetsEOYAmt0334787
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017225
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03893
IRS990/TotalLiabilitiesEOYAmt03570
IRS990/TotalLiabilitiesGrp/BOYAmt03893
IRS990/TotalLiabilitiesGrp/EOYAmt03570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331217
IRS990/TotalProgramServiceExpensesAmt0127292
IRS990/TotalProgramServiceRevenueAmt0106811
IRS990/TotalReportableCompFromOrgAmt05392
IRS990/TotalRevenueGrp/ExclusionAmt021784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334787
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0341722688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0MARIA STEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341288340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORMAN HARTING & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045828
ReturnHeader/PreparerPersonGrp/PhoneNum04196784814
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02016-06-27T12:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,787
Liabilities
$3,570
Net assets
$331,217
Revenue
$146,875
Expenses
$138,639
Net income
$8,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$3.83$3.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.03$6.10$3.29$3.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.02$4.13$3.60$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.03$5.48$4.27$3.02$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$2.03$2.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$2.64$2.11$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$2.22$2.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.30$2.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$1.90$1.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$1.47$1.39$0.08