Civic Intelligence

Marian Park Inc.

990 • Fiscal year 2010 • EIN 36-2750105

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

PO Box 66760189-0667
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,386,787

No earlier filing loaded for comparison.

Net Assets

$137,943

No earlier filing loaded for comparison.

Liabilities

$3,248,844

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,603,924

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,386,787Liabilities 2010: $3,248,844Net Assets 2010: $137,9432010Assets 2011: $3,276,670Liabilities 2011: $3,091,961Net Assets 2011: $184,7092011Assets 2012: $3,101,908Liabilities 2012: $2,863,627Net Assets 2012: $238,2812012Assets 2013: $2,984,188Liabilities 2013: $2,634,991Net Assets 2013: $349,1972013Assets 2014: $10,969,469Liabilities 2014: $12,495,010Net Assets 2014: -$1,525,5412014Assets 2015: $6,905,977Liabilities 2015: $12,154,628Net Assets 2015: -$5,248,6512015Assets 2016: $6,990,551Liabilities 2016: $12,164,963Net Assets 2016: -$5,174,4122016Assets 2017: $5,997,324Liabilities 2017: $11,863,461Net Assets 2017: -$5,866,1372017Assets 2018: $5,659,566Liabilities 2018: $11,419,240Net Assets 2018: -$5,759,6742018Assets 2019: $5,851,393Liabilities 2019: $11,250,671Net Assets 2019: -$5,399,2782019Assets 2020: $5,528,369Liabilities 2020: $11,062,464Net Assets 2020: -$5,534,0952020Assets 2021: $5,363,170Liabilities 2021: $11,346,921Net Assets 2021: -$5,983,7512021Assets 2022: $5,396,651Liabilities 2022: $11,027,293Net Assets 2022: -$5,630,6422022Assets 2023: $5,249,796Liabilities 2023: $10,804,896Net Assets 2023: -$5,555,1002023Assets 2024: $5,636,401Liabilities 2024: $10,728,305Net Assets 2024: -$5,091,9042024

Highlighted filing

2010

Assets$3,386,787
Liabilities$3,248,844
Net Assets$137,943

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,603,9242010Expenses 2011: $1,719,4342011Expenses 2012: $1,738,8842012Expenses 2013: $1,742,5452013Revenue 2014: $2,145,868Expenses 2014: $4,020,606Net Income 2014: -$1,874,7382014Revenue 2015: $2,467,203Expenses 2015: $6,190,313Net Income 2015: -$3,723,1102015Revenue 2016: $2,706,140Expenses 2016: $2,631,901Net Income 2016: $74,2392016Revenue 2017: $2,598,614Expenses 2017: $2,949,631Net Income 2017: -$351,0172017Revenue 2018: $2,830,597Expenses 2018: $2,758,952Net Income 2018: $71,6452018Revenue 2019: $3,207,425Expenses 2019: $2,835,328Net Income 2019: $372,0972019Revenue 2020: $3,041,003Expenses 2020: $2,913,301Net Income 2020: $127,7022020Revenue 2021: $3,104,809Expenses 2021: $3,282,322Net Income 2021: -$177,5132021Revenue 2022: $3,166,261Expenses 2022: $2,775,368Net Income 2022: $390,8932022Revenue 2023: $3,197,607Expenses 2023: $2,866,504Net Income 2023: $331,1032023Revenue 2024: $3,714,082Expenses 2024: $2,988,150Net Income 2024: $725,9322024

Highlighted filing

2010

Revenue-
Expenses$1,603,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,659,594
Mission and Program Overview

Mission

Marian Park, Inc. (the "Corporation") was organized April 26, 1972, as an Illinois non-stock, nonprofit organization for the purpose of constructing and operating a rental housing project under section 236 of the National Housing Act. Such projects are regulated by HUD as to rent charges and operating methods. The project consists of 210 units located in Wheaton, Illinois and is currently operating under the name Marian Park, Inc. (the Property).

Filing and Contact Details

Filer

EIN
36-2750105
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 2009, the Corporation adopted ASC 740-10, Income Taxes which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The Corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The Corporation has determined that the application of ASC 740-10 does not impact the operations of the Corporation and that no provision for income tax is required in the Corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the years ended June 30, 2010 and 2009. As of June 30, 2010, the following federal and state of Illinois tax years remain open - June 30, 2007, 2008, 2009, and 2010.
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IRS990ScheduleD/Land/BookValue0185145
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IRS990ScheduleD/LeaseholdImprovements/BookValue0173896
IRS990ScheduleD/LeaseholdImprovements/Depreciation0340933
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0514829
IRS990ScheduleD/OtherAssets/BookValue076934
IRS990ScheduleD/OtherAssets/BookValue169620
IRS990ScheduleD/OtherAssets/BookValue2459765
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilities/Amount072136
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01659594
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0606319
IRS990ScheduleD/TotalExpenses01603924
IRS990ScheduleD/TotalExpensesPerForm99001603924
IRS990ScheduleD/TotalOfAmounts072136
IRS990ScheduleD/TotalOfBookValueLandBuildings02577487
IRS990ScheduleD/TotalRevenue01659594
IRS990ScheduleD/TotalRevenuePerForm99001659594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01603924
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01659594
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement01
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs035300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs126646
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2130400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs371300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4477700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs5150000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0190787
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1142098
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2546079
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3247100
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4897790
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5462093
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$10.7$5.09$3.71$2.99$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$10.8$5.56$3.20$2.87$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$11.0$5.63$3.17$2.78$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$11.3$5.98$3.10$3.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$11.1$5.53$3.04$2.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$11.3$5.40$3.21$2.84$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$11.4$5.76$2.83$2.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$11.9$5.87$2.60$2.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.99$12.2$5.17$2.71$2.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.91$12.2$5.25$2.47$6.19$3.72
2014Detailed filing. Detailed filing data is available for this year.$11.0$12.5$1.53$2.15$4.02$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.63$0.35$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.86$0.24$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.09$0.18$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.25$0.14$1.60