Civic Intelligence

Maple Bay Marina Association

EIN 85-1859729 • 501(c)3 • Newark, OH

Profile

Maintenance and governance of docks and surrounding areas

1239 Cherry Valley Rd SENewark, OH 43055

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$68,608

No earlier filing loaded for comparison.

Liabilities

$2,940

No earlier filing loaded for comparison.

Net Assets

$65,668

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

$52,448

No earlier filing loaded for comparison.

Expenses

$11,613

No earlier filing loaded for comparison.

Net Income

$40,835

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $68,608Liabilities 2023: $2,940Net Assets 2023: $65,6682023

Highlighted filing

2023

Assets$68,608
Liabilities$2,940
Net Assets$65,668
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $52,448Expenses 2023: $11,613Net Income 2023: $40,8352023

Highlighted filing

2023

Revenue$52,448
Expenses$11,613
Net Income$40,835
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,608
Liabilities
$2,940
Net assets
$65,668
Revenue
$52,448
Expenses
$11,613
Net income
$40,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$68.6$2.94$65.7$52.4$11.6$40.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$52,448
Mission and Program Overview

Mission

Maintenance and governance of docks and surrounding areas

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND UPKEEP OF DOCKS AND BOARDWALK-$8,639
GOVERNANCE, MAINTENANCE AND UPKEEP OF THE CHANNEL INCLUDING THE BOARDWALK, DOCKS, AND OTHER IMPROVEMENTS ALONG THE CHANNEL INCLUDING THE BOARDWALK, DOCKS, AND OTHER IMPROVEMENTS.-$2,974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIECH HORVATHPresident-$0--
CHAD GAMBLESecretary-$0--
BRYAN LEWISDirector-$0--
KATHY FRANKSTreasurer-$0--
SUSAN BEIERLEDirector-$0--
ROBERT SHERMANMaple Bay Re-$0--
Filing and Contact Details

Filer

Filer Name
Maple Bay Marina Association
EIN
85-1859729
Address
1239 CHERRY VALLEY RD SE, NEWARK, OH 43055

Signing Officer

Name
Eriech Horvath
Title
President
Signed
2024-08-22

Preparer

Firm
Bottom Line CPA LLC
Address
6047 FRANTZ ROAD STE 205, DUBLIN, OH 43017
Preparer
Tim Cistone CPA
Phone
6144088354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,799 total 2,799”

Form 990-ez, Part I, Line 20

“INITIAL 24,833”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,940”

Form 990-ez, Part III, Line 31

“Governance, maintenance and upkeep of the channel including the boardwalk, docks, and other improvements along the channel including the boardwalk, docks, and other improvements.”

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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EREICH HORVATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06143744059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01239 CHERRY LANE RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068608
IRS990EZ/GrossReceiptsAmt052448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031935
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIECH HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BEIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAPLE BAY RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024833
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND GOVERNANCE OF DOCKS AND SURROUNDING AREAS
IRS990EZ/ProgramServiceRevenueAmt020395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND UPKEEP OF DOCKS AND BOARDWALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOVERNANCE, MAINTENANCE AND UPKEEP OF THE CHANNEL INCLUDING THE BOARDWALK, DOCKS, AND OTHER IMPROVEMENTS ALONG THE CHANNEL INCLUDING THE BOARDWALK, DOCKS, AND OTHER IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011613
IRS990EZ/TotalProgramServiceExpensesAmt011613
IRS990EZ/TotalRevenueAmt052448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052330
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052330
IRS990ScheduleA/Total509Grp/TotalAmt052330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,799 TOTAL 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL 24,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE, MAINTENANCE AND UPKEEP OF THE CHANNEL INCLUDING THE BOARDWALK, DOCKS, AND OTHER IMPROVEMENTS ALONG THE CHANNEL INCLUDING THE BOARDWALK, DOCKS, AND OTHER IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIECH HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE BAY MARINA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0851859729
ReturnHeader/Filer/USAddress/AddressLine1Txt01239 CHERRY VALLEY RD SE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271836647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06047 FRANTZ ROAD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06144088354
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM CISTONE CPA
ReturnHeader/ReturnTs02024-08-22T10:50:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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