Civic Intelligence

Marion Community Development Organization Incorporated

990 • Fiscal year 2016 • EIN 34-1722688

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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.

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

Liabilities / Revenue

70th percentile

0.03x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$359,831

Up $25,044 (+7.5%) from 2015

Net Assets

Up

$355,020

Up $23,803 (+7.2%) from 2015

Liabilities

Up

$4,811

Up $1,241 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$189,949

Up $43,074 (+29%) from 2015

Expenses

Up

$166,146

Up $27,507 (+20%) from 2015

Net Income

Up

$23,803

Up $15,567 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$359,831
Liabilities$4,811
Net Assets$355,020
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$189,949
Expenses$166,146
Net Income$23,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$207,143
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$331,217$355,020▲ $23,803
Land, Buildings, and Equipment, Net$187,198$187,198→ $0
Cash and Non-Interest-Bearing Accounts$110,870$138,797▲ $27,927
Savings and Temporary Cash Investments$36,719$33,836▼ $2,883
Total Assets$334,787$359,831▲ $25,044
Liabilities
Other Liabilities$3,570$4,811▲ $1,241
Total Liabilities$3,570$4,811▲ $1,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,217$355,020▲ $23,803
Total Liabilities and Net Assets / Fund Balance$334,787$359,831▲ $25,044

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Shannon EvermanSecretaryPT$2,631$2,631
James a KellerPresidentPT$2,429$2,429

Board Members and Trustees

NameTitle
Jean BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,908
Program Service Revenue
$147,323
Investment Income
$131
Other Revenue
$25,587
Change in Net Assets
$23,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,909
Salaries, Compensation, and Employee Benefits$61,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,719--$51,719
All Other Expenses$13,180--$13,180
Other Expenses$11,490--$11,490
Advertising$7,121--$7,121
Current Officers, Directors, Trustees, and Key Employees-$5,060-$5,060
Payroll Taxes$4,458--$4,458
Office Expenses-$4,137-$4,137
Occupancy$2,000--$2,000
Fees for Services Accounting-$710-$710
Travel$118--$118
Total Functional Expenses$156,239$9,907$0$166,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,000
Fundraising Direct Expenses$17,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
301 Club$27,182$27,182$6,360$20,822
Chicken Dinners$8,602$8,602$7,233$1,369
Total Events$42,000$42,000$17,194$24,806
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$4,811
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
2017-08-10

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/ExplanationTxt1BOARD MINUTES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334787
IRS990/TotalAssetsEOYAmt0359831
IRS990/TotalAssetsGrp/BOYAmt0334787
IRS990/TotalAssetsGrp/EOYAmt0359831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03570
IRS990/TotalLiabilitiesEOYAmt04811
IRS990/TotalLiabilitiesGrp/BOYAmt03570
IRS990/TotalLiabilitiesGrp/EOYAmt04811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355020
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0185
IRS990/TotalProgramServiceExpensesAmt0156239
IRS990/TotalProgramServiceRevenueAmt0147323
IRS990/TotalReportableCompFromOrgAmt05060
IRS990/TotalRevenueGrp/ExclusionAmt024937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359831
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARIONCOMMUNITIES.COM/MCDO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02017-08-18T13:10:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,831
Liabilities
$4,811
Net assets
$355,020
Revenue
$189,949
Expenses
$166,146
Net income
$23,803
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