Civic Intelligence

Marion CDC Inc

EIN 82-2515700 • 501(c)3 • Marion, NC

Profile

Support community development

PO Box 75Marion, NC 28752
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

1003.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-19260%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$335,848

Down $963 (-0.3%) from 2018

Liabilities

Flat

$5,015

Flat from 2018

Net Assets

Down

$330,833

Down $963 (-0.3%) from 2018

Revenue

Down

$5

Down $332,465 (-100%) from 2018

Expenses

Up

$968

Up $294 (+44%) from 2018

Net Income

Down

-$963

Down $332,759 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $336,811Liabilities 2018: $5,015Net Assets 2018: $331,7962018Assets 2019: $335,848Liabilities 2019: $5,015Net Assets 2019: $330,8332019

Highlighted filing

2019

Assets$335,848
Liabilities$5,015
Net Assets$330,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $332,470Expenses 2018: $674Net Income 2018: $331,7962018Revenue 2019: $5Expenses 2019: $968Net Income 2019: -$9632019

Highlighted filing

2019

Revenue$5
Expenses$968
Net Income-$963

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.0
Gross Receipts
$5
Mission and Program Overview

Mission

Support community development

Program Services

DescriptionGrantsExpenses
THE EXPENSES ARE FOR THE ADMINISTRATION AND OPERATING EXPENSES FOR THE YEAR OF THIS REPORT-$968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOYETTEPresident-$0--
JULIE SCHERERSecretary Treasurer-$0--
HEATHER COTTONExecutive Directore-$0--
Filing and Contact Details

Filer

Filer Name
Marion Cdc Inc
EIN
82-2515700
Phone
8286523551
Address
PO BOX 75, MARION, NC 28752

Signing Officer

Name
Heather Cotton
Title
Executive Director
Signed
2020-05-12

Preparer

Firm
Quick Time Tax Service
Address
163 S MAIN ST, MARION, NC 28752
Preparer
Quick Time Tax Servi
Phone
8286599609
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16

Included are supplies of 102 dollars employee training of 30 dollars administrative support of 500 total of these items is 632 dollars

Form 990EZ Part II Line 24

Beginning of year amount includes notes receivable of 114742 dollars land of 74980 dollars inventory of 36000 dollars this total is 225722 dollars

Form 990EZ Part II Line 24

End of year amount includes notes receivable of 102378 dollars land of 74980 dollars inventory of 36000 dollars construction in progress of 55494 dollars

Raw XML Appendix119 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/PersonNm0HEATHER COTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08286523551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335848
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02750
IRS990EZ/LandAndBuildingsGrp/EOYAmt02750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTORE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268852
IRS990EZ/OtherExpensesTotalAmt0632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXPENSES ARE FOR THE ADMINISTRATION AND OPERATING EXPENSES FOR THE YEAR OF THIS REPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0968
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0968
IRS990EZ/TotalProgramServiceExpensesAmt0968
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332475
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0332475
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332470
IRS990ScheduleA/Total509Grp/TotalAmt0332475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED ARE SUPPLIES OF 102 DOLLARS EMPLOYEE TRAINING OF 30 DOLLARS ADMINISTRATIVE SUPPORT OF 500 TOTAL OF THESE ITEMS IS 632 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING OF YEAR AMOUNT INCLUDES NOTES RECEIVABLE OF 114742 DOLLARS LAND OF 74980 DOLLARS INVENTORY OF 36000 DOLLARS THIS TOTAL IS 225722 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2END OF YEAR AMOUNT INCLUDES NOTES RECEIVABLE OF 102378 DOLLARS LAND OF 74980 DOLLARS INVENTORY OF 36000 DOLLARS CONSTRUCTION IN PROGRESS OF 55494 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0822515700
ReturnHeader/Filer/PhoneNum08286523551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC34EA49BA844CBC73C893CFB74677D18014885C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02837AF33850C8A0327D7175456F8E31CB0C6D5EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.12.16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311806247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK TIME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286599609
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUICK TIME TAX SERVI
ReturnHeader/ReturnTs02020-05-13T11:37:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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