Civic Intelligence

Marion Community Development Organization Incorporated

990 • Fiscal year 2020 • EIN 34-1722688

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,725

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$426,024

Down $13,095 (-3.0%) from 2019

Net Assets

Down

$423,402

Down $10,691 (-2.5%) from 2019

Liabilities

Down

$2,622

Down $2,404 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$203,042

Down $61,293 (-23%) from 2019

Expenses

Up

$213,733

Up $2,556 (+1.2%) from 2019

Net Income

Down

-$10,691

Down $63,849 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$426,024
Liabilities$2,622
Net Assets$423,402
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$203,042
Expenses$213,733
Net Income-$10,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$224,976
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$434,093$423,402▼ $10,691
Cash and Non-Interest-Bearing Accounts$215,488$195,485▼ $20,003
Land, Buildings, and Equipment, Net$187,198$187,198→ $0
Savings and Temporary Cash Investments$36,433$43,341▲ $6,908
Total Assets$439,119$426,024▼ $13,095
Liabilities
Other Liabilities$5,026$2,622▼ $2,404
Total Liabilities$5,026$2,622▼ $2,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,093$423,402▼ $10,691
Total Liabilities and Net Assets / Fund Balance$439,119$426,024▼ $13,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$187,198-$187,198
Other Land Buildings-$6,057$6,057
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon EvermanSecretaryPT$1,725$1,725

Board Members and Trustees

NameTitle
Ted BertkePresident
Jean BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,175
Program Service Revenue
$175,518
Investment Income
$373
Other Revenue
$15,976
Change in Net Assets
$-10,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,471
Salaries, Compensation, and Employee Benefits$69,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,144--$61,144
All Other Expenses$18,611--$18,611
Other Expenses$14,953--$14,953
Payroll Taxes$6,393--$6,393
Office Expenses-$5,073-$5,073
Current Officers, Directors, Trustees, and Key Employees-$1,725-$1,725
Occupancy$1,500--$1,500
Fees for Services Accounting-$1,085-$1,085
Travel$417--$417
Total Functional Expenses$205,850$7,883$0$213,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,880
Fundraising Direct Expenses$21,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
301 Club$24,399$24,399$14,230$10,169
Chicken Dinners$11,481$11,481$7,704$3,777
Total Events$35,880$35,880$21,934$13,946
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$2,622
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 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
Shannon Everman
Title
Secretary
Signed
2021-07-15

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
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED AT BOARD MEETING PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARION COMMUNITY DEVELOPMENT ORGANIZATION INC MAKES ALL DOCUMENTS AND STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0426024
IRS990/TotalAssetsGrp/BOYAmt0439119
IRS990/TotalAssetsGrp/EOYAmt0426024
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IRS990/TotalContributionsAmt011175
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05026
IRS990/TotalLiabilitiesEOYAmt02622
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423402
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011698
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011698
IRS990/TotalProgramServiceExpensesAmt0205850
IRS990/TotalProgramServiceRevenueAmt0175518
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IRS990/USAddress/ZIPCd045822
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON EVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
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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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02021-07-27T12:14:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,024
Liabilities
$2,622
Net assets
$423,402
Revenue
$203,042
Expenses
$213,733
Net income
-$10,691
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