Civic Intelligence

Marions Fund Inc.

990EZ • Fiscal year 2016 • EIN 47-5556868

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
1055 Rural Hall Bethania RdRural Hall, NC 27045

(336) 969-0232

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$2,800

No earlier filing loaded for comparison.

Net Assets

$2,666

No earlier filing loaded for comparison.

Liabilities

$134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

$5,348

No earlier filing loaded for comparison.

Expenses

$2,682

No earlier filing loaded for comparison.

Net Income

$2,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $2,800Liabilities 2016: $134Net Assets 2016: $2,6662016Assets 2017: $3,170Liabilities 2017: $0Net Assets 2017: $3,1702017Assets 2018: $3,656Liabilities 2018: $0Net Assets 2018: $3,6562018Assets 2019: $3,553Liabilities 2019: $0Net Assets 2019: $3,5532019Assets 2020: $3,376Liabilities 2020: $0Net Assets 2020: $3,3762020Assets 2021: $3,408Liabilities 2021: $47Net Assets 2021: $3,3612021

Highlighted filing

2016

Assets$2,800
Liabilities$134
Net Assets$2,666
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $5,348Expenses 2016: $2,682Net Income 2016: $2,6662016Revenue 2017: $1,876Expenses 2017: $1,372Net Income 2017: $5042017Revenue 2018: $3,076Expenses 2018: $2,590Net Income 2018: $4862018Revenue 2019: $528Expenses 2019: $631Net Income 2019: -$1032019Revenue 2020: $1,920Expenses 2020: $2,097Net Income 2020: -$1772020Revenue 2021: $169Expenses 2021: $184Net Income 2021: -$152021

Highlighted filing

2016

Revenue$5,348
Expenses$2,682
Net Income$2,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,348
Mission and Program Overview

Mission

Provide funding for the care of injured and ill animals that are homeless, abandoned, and have no one to take care of them. Once healthy, the organization finds and approves families to adopt the animals.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR THE CARE OF ANIMALS, EITHER INJURED OR SICK IN ORDER TO FIND PERMANENT HOMES FOR THE ANIMALS$0$2,669
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LORNA A MCLEODPresident-$0--
GEORGE BELLDirector-$0--
ELEANOR BELLDirector-$0--
CORY MCLEODDirector-$0--
ANITA CLAYTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marions Fund Inc
EIN
47-5556868
Phone
3369690232
Address
1055 RURAL HALL BETHANIA RD, RURAL HALL, NC 27045

Signing Officer

Name
Dr Lorna a Mcleod
Title
President
Phone
3369690232
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
Greg Turlington
Phone
3367652410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: adoption fees. Amount: 200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: medications. Amount: 348. Description: examinations. Amount: 86. Description: vaccinations. Amount: 172. Description: procedures. Amount: 760. Description: supplies. Amount: 294. Description: other expenses. Amount: 1,009. Total to form 990-ez, line 16: 2,669.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 134.”

Raw XML Appendix154 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/PersonNm3CORY MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR THE CARE OF INJURED AND ILL ANIMALS THAT ARE HOMELESS, ABANDONED, AND HAVE NO ONE TO TAKE CARE OF THEM. ONCE HEALTHY, THE ORGANIZATION FINDS AND APPROVES FAMILIES TO ADOPT THE ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05348
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION FEES. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEDICATIONS. AMOUNT: 348. DESCRIPTION: EXAMINATIONS. AMOUNT: 86. DESCRIPTION: VACCINATIONS. AMOUNT: 172. DESCRIPTION: PROCEDURES. AMOUNT: 760. DESCRIPTION: SUPPLIES. AMOUNT: 294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,009. TOTAL TO FORM 990-EZ, LINE 16: 2,669.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03369690232
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ReturnHeader/Filer/EIN0475556868
ReturnHeader/Filer/PhoneNum03369690232
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 RURAL HALL BETHANIA RD
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ReturnHeader/FilingSecurityInformation/IPTm015:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURLINGTON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 WESTGATE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367652410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG TURLINGTON
ReturnHeader/ReturnTs02017-08-24T14:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800
Liabilities
$134
Net assets
$2,666
Revenue
$5,348
Expenses
$2,682
Net income
$2,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3,408$47$3,361$169$184$15
2020Detailed filing. Detailed filing data is available for this year.$3,376$0$3,376$1,920$2,097$177
2019Detailed filing. Detailed filing data is available for this year.$3,553$0$3,553$528$631$103
2018Detailed filing. Detailed filing data is available for this year.$3,656$0$3,656$3,076$2,590$486
2017Detailed filing. Detailed filing data is available for this year.$3,170$0$3,170$1,876$1,372$504
2016Detailed filing. Detailed filing data is available for this year.$2,800$134$2,666$5,348$2,682$2,666