Civic Intelligence

Marcell Family Center Foundation

990EZ • Fiscal year 2016 • EIN 41-1930677

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

49023 State Hwy 38 PO Box 74Marcell, MN 56657

(218) 832-3444

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,159

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$209,099

Down $14,174 (-6.3%) from 2015

Net Assets

Down

$184,805

Down $22,639 (-11%) from 2015

Liabilities

Up

$24,294

Up $8,465 (+53%) from 2015

Revenue

Down

$66,491

Down $15,989 (-19%) from 2015

Expenses

Down

$89,130

Down $11,821 (-12%) from 2015

Net Income

Down

-$22,639

Down $4,168 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $243,221Liabilities 2011: $0Net Assets 2011: $243,2212011Assets 2013: $244,670Liabilities 2013: $12,452Net Assets 2013: $232,2182013Assets 2014: $238,197Liabilities 2014: $12,282Net Assets 2014: $225,9152014Assets 2015: $223,273Liabilities 2015: $15,829Net Assets 2015: $207,4442015Assets 2016: $209,099Liabilities 2016: $24,294Net Assets 2016: $184,8052016Assets 2017: $195,743Liabilities 2017: $18,347Net Assets 2017: $177,3962017Assets 2018: $174,584Liabilities 2018: $13,2522018Assets 2019: $174,797Liabilities 2019: $44,762Net Assets 2019: $130,0352019Assets 2020: $193,747Liabilities 2020: $68,612Net Assets 2020: $125,1352020Assets 2021: $168,207Liabilities 2021: $66,636Net Assets 2021: $101,5712021Assets 2022: $152,417Liabilities 2022: $64,510Net Assets 2022: $87,9072022Assets 2023: $237,373Liabilities 2023: $69,2492023Assets 2024: $207,635Liabilities 2024: $67,270Net Assets 2024: $140,3652024

Highlighted filing

2016

Assets$209,099
Liabilities$24,294
Net Assets$184,805

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $97,9272011Revenue 2013: $92,755Expenses 2013: $95,968Net Income 2013: -$3,2132013Revenue 2014: $90,922Expenses 2014: $97,225Net Income 2014: -$6,3032014Revenue 2015: $82,480Expenses 2015: $100,951Net Income 2015: -$18,4712015Revenue 2016: $66,491Expenses 2016: $89,130Net Income 2016: -$22,6392016Revenue 2017: $76,492Expenses 2017: $83,825Net Income 2017: -$7,3332017Revenue 2018: $68,593Expenses 2018: $84,657Net Income 2018: -$16,0642018Revenue 2019: $56,305Expenses 2019: $87,386Net Income 2019: -$31,0812019Revenue 2020: $66,556Expenses 2020: $71,194Net Income 2020: -$4,6382020Revenue 2021: $58,121Expenses 2021: $81,535Net Income 2021: -$23,4142021Revenue 2022: $65,150Expenses 2022: $72,680Net Income 2022: -$7,5302022Revenue 2023: $180,680Expenses 2023: $100,463Net Income 2023: $80,2172023Revenue 2024: $65,621Expenses 2024: $93,380Net Income 2024: -$27,7592024

Highlighted filing

2016

Revenue$66,491
Expenses$89,130
Net Income-$22,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$66,491
Mission and Program Overview

Mission

The mission of the marcell family center is to make a positive impact on individuals in the surrounding rural area by providing an environmnent for wholesome educational, cultural, fine arts and recreational activities.

Program Services

DescriptionGrantsExpenses
FACILITY USE - THE MARCELL FAMILY CENTER PROVIDES FACILITIES FOR THE COMMUNITY TO USE FOR A VARIETY OF PROGRAMS AND EVENTS. FACILITIES AVAILABLE INCLUDE: FITNESS CENTER, LIBRARY, COMPUTER ROOM, WIRELESS INTERNET, ARCHERY RANGE, GYMNASIUM, PRIVATE RENTALS, AND A BOUNCE TENT.$38,602-
PROGRAMS AND EVENTS: THE MARCELL FAMILY CENTER PROVIDES PROGRAMS AND EVENTS FOR THE COMMNUNITY. PROGRAMS AND EVENTS INCLUDE (BUT ARE NOT LIMITED TO): ADULT BASIC EDUCATION, COMPUTER CLASSES, FITNESS CLASSES, CHILDREN'S SUMMER CAMPS, YOUTH ENRICHMENT, AND HOLIDAY PARTIES.$35,952-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JOHNSONCEO DirectorPT$18,159-$18,159
KIM HALEYTreasurerPT$2,850-$2,850
JOEL KARELSChairman-$0--
DAVID PETERSONVice-Chair-$0--
DAN MEYERSecretary-$0--
LAUREN LONGDirector-$0--
SIRI PRATODirector-$0--
LONI MEININGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marcell Family Center Foundation
EIN
41-1930677
Phone
2188323444
Address
49023 STATE HWY 38 PO BOX 74, MARCELL, MN 56657

Signing Officer

Name
Joel Karels
Title
Chairman
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1657

Other Expenses.1005

Travel $985

Other Expenses.1008

Interest $999

Other Expenses.1009

Depreciation $9819

Other Expenses.1012

Insurance $5453

Other Expenses.1

Facilities and equipment $19602

Other Expenses.2

Program/event expenses $14943

Other Expenses.3

TELEPHONE/INTERNET $1363

Other Expenses.4

SALES TAX $810

Other Expenses.5

REGISTRATION FEES $150

Other Assets.1003

Machinery and Equipment - Beginning $8621 Machinery and Equipment - Ending $6918

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $15829 Secured Mortgages and Notes Payable - Ending $23974

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $320

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MEYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MARCELL FAMILY CENTER IS TO MAKE A POSITIVE IMPACT ON INDIVIDUALS IN THE SURROUNDING RURAL AREA BY PROVIDING AN ENVIRONMNENT FOR WHOLESOME EDUCATIONAL, CULTURAL, FINE ARTS AND RECREATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0149
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND EQUIPMENT $19602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM/EVENT EXPENSES $14943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/INTERNET $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8621 Machinery and Equipment - Ending $6918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $15829 Secured Mortgages and Notes Payable - Ending $23974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $320
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL KARELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELL FAMILY CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0411930677
ReturnHeader/Filer/PhoneNum02188323444
ReturnHeader/Filer/USAddress/AddressLine1Txt049023 STATE HWY 38 PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0MARCELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056657
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NE 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442729
ReturnHeader/PreparerPersonGrp/PhoneNum02183266641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA DICK CPA
ReturnHeader/ReturnTs02017-07-06T09:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.67$1.40$0.66$0.93$0.28
2023Summary only. Only limited summary data is available for this year.$2.37$0.69$1.81$1.00$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.65$0.88$0.65$0.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.67$1.02$0.58$0.82$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.69$1.25$0.67$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.45$1.30$0.56$0.87$0.31
2018Summary only. Only limited summary data is available for this year.$1.75$0.13$0.69$0.85$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.77$0.76$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$0.66$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$0.82$1.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$0.91$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.32$0.93$0.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.98