Civic Intelligence

Marion Community Development Organization Incorporated

990 • Fiscal year 2023 • EIN 34-1722688

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$4,155

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$613,004

Up $8,712 (+1.4%) from 2022

Net Assets

Up

$610,345

Up $8,618 (+1.4%) from 2022

Liabilities

Up

$2,659

Up $94 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$329,308

Down $83,719 (-20%) from 2022

Expenses

Down

$320,690

Down $38,958 (-11%) from 2022

Net Income

Down

$8,618

Down $44,761 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$613,004
Liabilities$2,659
Net Assets$610,345
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$329,308
Expenses$320,690
Net Income$8,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$362,433
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$601,727$610,345▲ $8,618
Cash and Non-Interest-Bearing Accounts$373,767$384,994▲ $11,227
Land, Buildings, and Equipment, Net$187,198$187,198→ $0
Savings and Temporary Cash Investments$43,327$40,812▼ $2,515
Total Assets$604,292$613,004▲ $8,712
Liabilities
Other Liabilities$2,565$2,659▲ $94
Total Liabilities$2,565$2,659▲ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,727$610,345▲ $8,618
Total Liabilities and Net Assets / Fund Balance$604,292$613,004▲ $8,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$187,198-$187,198
Other Land Buildings-$6,057$6,057
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon EvermanSecretaryPT$4,155$4,155

Board Members and Trustees

NameTitle
Ted BertkePresident
Jean BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,870
Program Service Revenue
$286,977
Investment Income
$439
Other Revenue
$20,022
Change in Net Assets
$8,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,952
Salaries, Compensation, and Employee Benefits$97,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,530--$85,530
All Other Expenses$57,537--$57,537
Other Expenses$19,189--$19,189
Payroll Taxes$8,053--$8,053
Current Officers, Directors, Trustees, and Key Employees-$4,155-$4,155
Office Expenses-$2,747-$2,747
Advertising-$2,507-$2,507
Occupancy$2,000--$2,000
Insurance$1,865--$1,865
Fees for Services Accounting-$1,518-$1,518
Travel$35--$35
Total Functional Expenses$309,763$10,927$0$320,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,147
Fundraising Direct Expenses$33,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
301 Club$21,928$21,928$10,616$11,312
Preschool Fundr$18,744$18,744$13,807$4,937
Total Events$53,147$53,147$33,125$20,022
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 Liability$2,659
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
2024-06-07

Organization Details

Principal Officer
Ted Bertke
Formed
1992
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
5

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

“Recreation expense 15,094 0 0 township park expense 10,282 0 0 soccer expense 8,122 0 0 park expense 7,251 0 0 classroom expense 6,179 0 0 misc expense 5,050 0 0 basketball 3,390 0 0 bowling expense 1,224 0 0 fundamental league expens 945 0 0 total 57,537 0 0”

Raw XML Appendix365 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/OtherDirectExpensesEvent1Amt010616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2RECREATION EXPENSE 15,094 0 0 TOWNSHIP PARK EXPENSE 10,282 0 0 SOCCER EXPENSE 8,122 0 0 PARK EXPENSE 7,251 0 0 CLASSROOM EXPENSE 6,179 0 0 MISC EXPENSE 5,050 0 0 BASKETBALL 3,390 0 0 BOWLING EXPENSE 1,224 0 0 FUNDAMENTAL LEAGUE EXPENS 945 0 0 TOTAL 57,537 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0604292
IRS990/TotalAssetsEOYAmt0613004
IRS990/TotalAssetsGrp/BOYAmt0604292
IRS990/TotalAssetsGrp/EOYAmt0613004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021870
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02565
IRS990/TotalLiabilitiesEOYAmt02659
IRS990/TotalLiabilitiesGrp/BOYAmt02565
IRS990/TotalLiabilitiesGrp/EOYAmt02659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610345
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032937
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032937
IRS990/TotalProgramServiceExpensesAmt0309763
IRS990/TotalProgramServiceRevenueAmt0286977
IRS990/TotalReportableCompFromOrgAmt04155
IRS990/TotalRevenueGrp/ExclusionAmt0439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613004
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt035
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON EVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WOLTERS CPA
ReturnHeader/ReturnTs02024-06-20T13:06:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,004
Liabilities
$2,659
Net assets
$610,345
Revenue
$329,308
Expenses
$320,690
Net income
$8,618
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