Civic Intelligence

MID Ohio Marine Foundation

990EZ • Fiscal year 2017 • EIN 65-1253920

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
180 E Main StMount Sterling, OH 43143

(740) 248-9490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,913

Up $2,605 (+2.8%) from 2016

Net Assets

Up

$94,913

Up $2,605 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$4,207

Down $6,361 (-60%) from 2016

Expenses

Down

$9,846

Down $16,673 (-63%) from 2016

Net Income

Up

-$5,639

Up $10,312 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$94,913
Liabilities$0
Net Assets$94,913
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$4,207
Expenses$9,846
Net Income-$5,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,207
Mission and Program Overview

Mission

See Primary Purpose

Program Services

DescriptionGrantsExpenses
Assist persons who have honorable served or currently serving in the United States Marine Corps, US Marine Reserves to preserve the tradition--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell RectorChairman - President-$0--
John MaurerVice Chairman-$0--
Stephen WalterSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mid-Ohio Marine Foundation
EIN
65-1253920
Phone
7402489490
Address
180 E Main St, Mount Sterling, OH 43143

Signing Officer

Name
Lowell Rector
Title
Chairman
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Bishop and Co
Address
PO Box 58, Mount sterling, OH 43143
Preparer
Dale Bishop
Phone
7408693200
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 250”

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

“Fundraising 1,000”

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

“Contributions 3,001”

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

“Floral Tributes 2,351”

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

“Misc 614”

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

“Scholarships 1,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Increase in value of investments unrealized Gain 8,244”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0Lowell Rector
IRS990EZ/BooksInCareOfDetail/PhoneNum07402489490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094913
IRS990EZ/GrossReceiptsAmt04207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02886
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lowell Rector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08244
IRS990EZ/OtherExpensesTotalAmt08216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist persons who have honorable served or currently serving in the United States Marine Corps, US Marine Reserves to preserve the tradition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09846
IRS990EZ/TotalRevenueAmt04207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt032661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032661
IRS990ScheduleA/TotalSupportAmt038572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 3,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Floral Tributes 2,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase in value of investments unrealized Gain 8,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lowell Rector
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Ohio Marine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0651253920
ReturnHeader/Filer/PhoneNum07402489490
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 E Main St
ReturnHeader/Filer/USAddress/CityNm0Mount Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F48EB894299A4366E632A5A4E88FD10812DC7D41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F48EB894299A4366E632A5A4E88FD10812DC7D41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.35.19
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043143
ReturnHeader/PreparerPersonGrp/PhoneNum07408693200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Bishop
ReturnHeader/ReturnTs02018-10-10T01:17:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,913
Liabilities
$0
Net assets
$94,913
Revenue
$4,207
Expenses
$9,846
Net income
-$5,639
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