Civic Intelligence

MID Ohio Marine Foundation

990EZ • Fiscal year 2014 • EIN 65-1253920

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
34 North High StNew Albany, OH 43054

(614) 895-1208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2153%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,659

Down $9,739 (-8.8%) from 2013

Net Assets

Down

$100,659

Down $9,739 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$655

Down $442 (-40%) from 2013

Expenses

Down

$14,759

Down $5,290 (-26%) from 2013

Net Income

Up

-$14,104

Up $4,848 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $117,485Liabilities 2011: $0Net Assets 2011: $117,4852011Assets 2012: $121,313Liabilities 2012: $02012Assets 2013: $110,398Liabilities 2013: $0Net Assets 2013: $110,3982013Assets 2014: $100,659Liabilities 2014: $0Net Assets 2014: $100,6592014Assets 2015: $107,127Liabilities 2015: $0Net Assets 2015: $107,1272015Assets 2016: $92,308Liabilities 2016: $0Net Assets 2016: $92,3082016Assets 2017: $94,913Liabilities 2017: $0Net Assets 2017: $94,9132017Assets 2018: $83,847Liabilities 2018: $02018Assets 2019: $87,735Liabilities 2019: $02019Assets 2020: $87,377Liabilities 2020: $02020Assets 2021: $79,082Liabilities 2021: $0Net Assets 2021: $79,0822021Assets 2022: $57,297Liabilities 2022: $0Net Assets 2022: $57,2972022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$100,659
Liabilities$0
Net Assets$100,659
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,950Expenses 2011: $10,694Net Income 2011: $10,2562011Revenue 2012: $19,408Expenses 2012: $15,580Net Income 2012: $3,8282012Revenue 2013: $1,097Expenses 2013: $20,049Net Income 2013: -$18,9522013Revenue 2014: $655Expenses 2014: $14,759Net Income 2014: -$14,1042014Revenue 2015: $22,046Expenses 2015: $11,611Net Income 2015: $10,4352015Revenue 2016: $10,568Expenses 2016: $26,519Net Income 2016: -$15,9512016Revenue 2017: $4,207Expenses 2017: $9,846Net Income 2017: -$5,6392017Revenue 2018: $9,718Expenses 2018: $7,917Net Income 2018: $1,8012018Revenue 2019: $486Expenses 2019: $0Net Income 2019: $4862019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $8,653Net Income 2021: -$8,6532021Revenue 2022: $1,100Expenses 2022: $16,313Net Income 2022: -$15,2132022Revenue 2023: $4,521Expenses 2023: $6,461Net Income 2023: -$1,9402023

Highlighted filing

2014

Revenue$655
Expenses$14,759
Net Income-$14,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$655
Mission and Program Overview

Mission

See Primary Purpose

Primary exempt purpose is to A) assist persons who have honorably served or are currently serving in the United States Marine Corps of US Marine Corps Reserve B) to preserve the traditions

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE$655$14,760
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BANNISTERChairman-$0--
JOHN MAURERVice Chairman-$0--
JOE HARTPresident-$0--
STEPHEN WALTERSecretary/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Mid-Ohio Marine Foundation
EIN
65-1253920
Phone
6148951208
Address
34 North High St, New Albany, OH 43054

Signing Officer

Name
James Bannister
Title
Chairman
Phone
6148951208
Signed
2015-03-09

Preparer

Firm
Bradford E Love CPA LLC
Address
497 Bramson Ct Suite 101, Mount Pleasant, SC 29464
Preparer
Bradford E Love CPA
Phone
8438811666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions 6800. Gifts for marines 4941. Floral tributes 2491. Misc 527.”

Form 990EZ, Part I, Line 20

“Change in value of investments 4865.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BANNISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06148951208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 North High St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BANNISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04865
IRS990EZ/OtherExpensesTotalAmt014759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary exempt purpose is to A) assist persons who have honorably served or are currently serving in the United States Marine Corps of US Marine Corps Reserve B) to preserve the traditions
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014759
IRS990EZ/TotalProgramServiceExpensesAmt014760
IRS990EZ/TotalRevenueAmt0655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt067970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067970
IRS990ScheduleA/TotalSupportAmt067970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 6800. GIFTS FOR MARINES 4941. FLORAL TRIBUTES 2491. MISC 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INVESTMENTS 4865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BANNISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06148951208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Ohio Marine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0651253920
ReturnHeader/Filer/PhoneNum06148951208
ReturnHeader/Filer/USAddress/AddressLine1Txt034 North High St
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradford E Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0497 Bramson Ct Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438811666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD E LOVE CPA
ReturnHeader/ReturnTs02015-04-08T14:17:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,659
Liabilities
$0
Net assets
$100,659
Revenue
$655
Expenses
$14,759
Net income
-$14,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.19$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.21$0.11$0.10