Civic Intelligence

Marion Community Development Organization Incorporated

990 • Fiscal year 2019 • EIN 34-1722688

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,874

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$439,119

Up $53,215 (+14%) from 2018

Net Assets

Up

$434,093

Up $53,158 (+14%) from 2018

Liabilities

Up

$5,026

Up $57 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$264,335

Up $42,044 (+19%) from 2018

Expenses

Down

$211,177

Down $11,986 (-5.4%) from 2018

Net Income

Up

$53,158

Up $54,030 (+6196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$439,119
Liabilities$5,026
Net Assets$434,093
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$264,335
Expenses$211,177
Net Income$53,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$293,310
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$380,935$434,093▲ $53,158
Cash and Non-Interest-Bearing Accounts$165,734$215,488▲ $49,754
Land, Buildings, and Equipment, Net$187,198$187,198→ $0
Savings and Temporary Cash Investments$32,972$36,433▲ $3,461
Total Assets$385,904$439,119▲ $53,215
Liabilities
Other Liabilities$4,969$5,026▲ $57
Total Liabilities$4,969$5,026▲ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,935$434,093▲ $53,158
Total Liabilities and Net Assets / Fund Balance$385,904$439,119▲ $53,215

Asset Categories

AssetBook ValueDepreciationBasis
Land$187,198-$187,198
Other Land Buildings-$6,057$6,057
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon EvermanSecretaryPT$2,874$2,874
James KellerPresidentPT$793$793

Board Members and Trustees

NameTitle
Ted BertkePresident
Jean BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,940
Program Service Revenue
$229,328
Investment Income
$312
Other Revenue
$21,755
Change in Net Assets
$53,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,671
Salaries, Compensation, and Employee Benefits$77,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,613--$67,613
All Other Expenses$31,333--$31,333
Other Expenses$10,330--$10,330
Payroll Taxes$6,226--$6,226
Office Expenses-$4,934-$4,934
Current Officers, Directors, Trustees, and Key Employees-$3,667-$3,667
Occupancy$2,000--$2,000
Fees for Services Accounting-$1,010-$1,010
Travel$179--$179
Total Functional Expenses$201,566$9,611$0$211,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,480
Fundraising Direct Expenses$28,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
301 Club$23,464$23,464$6,913$16,551
Preschool Fundr$20,445$20,445$15,721$4,724
Total Events$50,480$50,480$28,975$21,505
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$5,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
Ted Bertke
Title
President
Signed
2020-06-17

Organization Details

Principal Officer
Ted Bertke
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc expense 6,725 0 0 multi use path 6,356 0 0 classroom expense 5,816 0 0 soccer expense 4,919 0 0 township park expense 3,117 0 0 fundamental league expens 2,736 0 0 woods chapel expense 971 0 0 bowling expense 693 0 0 total 31,333 0 0”

Raw XML Appendix378 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES
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/ExplanationTxt4MISC EXPENSE 6,725 0 0 MULTI USE PATH 6,356 0 0 CLASSROOM EXPENSE 5,816 0 0 SOCCER EXPENSE 4,919 0 0 TOWNSHIP PARK EXPENSE 3,117 0 0 FUNDAMENTAL LEAGUE EXPENS 2,736 0 0 WOODS CHAPEL EXPENSE 971 0 0 BOWLING EXPENSE 693 0 0 TOTAL 31,333 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385904
IRS990/TotalAssetsEOYAmt0439119
IRS990/TotalAssetsGrp/BOYAmt0385904
IRS990/TotalAssetsGrp/EOYAmt0439119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04969
IRS990/TotalLiabilitiesEOYAmt05026
IRS990/TotalLiabilitiesGrp/BOYAmt04969
IRS990/TotalLiabilitiesGrp/EOYAmt05026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434093
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08284
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08284
IRS990/TotalProgramServiceExpensesAmt0201566
IRS990/TotalProgramServiceRevenueAmt0229328
IRS990/TotalReportableCompFromOrgAmt03667
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439119
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03223 HARRISON ROAD
IRS990/USAddress/CityNm0CELINA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045822
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARIONCOMMUNITIES.COM/MCDO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BERTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/AtSubmissionCreationDeviceId0DF03A68B94A9F59060AF2AA178B1661337CCA5C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7D070470083E74FBAC0EBA35B51D9DBCDEA5D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:06
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02020-07-02T13:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,119
Liabilities
$5,026
Net assets
$434,093
Revenue
$264,335
Expenses
$211,177
Net income
$53,158
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