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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAPLE BAY RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024833
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052330
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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
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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
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ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0851859729
ReturnHeader/Filer/USAddress/AddressLine1Txt01239 CHERRY VALLEY RD SE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271836647
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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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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