Civic Intelligence

Mariners Cove Condominium Assoc

990EZ • Fiscal year 2015 • EIN 87-0787617

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileNONE
20 Mariners CvVermilion, OH 44089

(440) 567-5862

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,983

No earlier filing loaded for comparison.

Net Assets

$66,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$56,812

No earlier filing loaded for comparison.

Expenses

$63,635

No earlier filing loaded for comparison.

Net Income

-$6,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $66,983Net Assets 2015: $66,9832015Assets 2016: $69,603Net Assets 2016: $69,6032016Assets 2017: $77,439Net Assets 2017: $77,4392017Assets 2018: $87,020Net Assets 2018: $87,0202018Assets 2019: $115,161Net Assets 2019: $115,1612019Assets 2020: $148,372Net Assets 2020: $148,3722020Assets 2021: $154,205Net Assets 2021: $154,2052021Assets 2022: $61,022Net Assets 2022: $61,0222022Assets 2023: $187,069Liabilities 2023: $0Net Assets 2023: $187,0692023Assets 2024: $200,660Liabilities 2024: $0Net Assets 2024: $200,6602024Assets 2025: $211,511Liabilities 2025: $0Net Assets 2025: $211,5112025

Highlighted filing

2015

Assets$66,983
Liabilities-
Net Assets$66,983
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $56,812Expenses 2015: $63,635Net Income 2015: -$6,8232015Revenue 2016: $53,714Expenses 2016: $51,094Net Income 2016: $2,6202016Revenue 2017: $55,265Expenses 2017: $47,429Net Income 2017: $7,8362017Revenue 2018: $53,110Expenses 2018: $43,529Net Income 2018: $9,5812018Revenue 2019: $76,905Expenses 2019: $48,764Net Income 2019: $28,1412019Revenue 2020: $77,253Expenses 2020: $44,042Net Income 2020: $33,2112020Revenue 2021: $75,614Expenses 2021: $69,781Net Income 2021: $5,8332021Revenue 2022: $75,620Expenses 2022: $168,803Net Income 2022: -$93,1832022Revenue 2023: $74,920Expenses 2023: $58,979Net Income 2023: $15,9412023Revenue 2024: $75,602Expenses 2024: $62,565Net Income 2024: $13,0372024Revenue 2025: $77,122Expenses 2025: $66,271Net Income 2025: $10,8512025

Highlighted filing

2015

Revenue$56,812
Expenses$63,635
Net Income-$6,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$56,812
Mission and Program Overview

Mission

Maintaining common ground

Program Services

DescriptionGrantsExpenses
MAINTAINING COMMON GROUND LAWN MOWING, POND MAINTENANCE, MAINTENANCE OF BUILDING EXTERIORS, SNOW PLOWING-$60,895
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GRELLAPresident-$0--
PETER ENSINGERTreasurer-$0--
PAM YOUNGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mariners Cove Condominium Association of Vermilion Inc
EIN
87-0787617
Phone
4405675862
Address
20 MARINERS CV, VERMILION, OH 44089

Signing Officer

Name
Peter Ensinger CPA Treasurer
Title
05122016
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Peter W Ensinger CPA
Address
20 Mariners Cv, Vermilion, OH 44089
Preparer
Peter W Ensinger
Phone
4405675862
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

“PREPAYMENTS Beginning of year 1,500, End of year 0”

Raw XML Appendix95 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/PersonNm0PETER ENSINGER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04405675862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MARINERS CV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERMILION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02678
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066983
IRS990EZ/GrossReceiptsAmt056812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066983
IRS990EZ/OccupancyRentUtltsAndMaintAmt060895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMON GROUND
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING COMMON GROUND LAWN MOWING, POND MAINTENANCE, MAINTENANCE OF BUILDING EXTERIORS, SNOW PLOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063635
IRS990EZ/TotalProgramServiceExpensesAmt060895
IRS990EZ/TotalRevenueAmt056812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAYMENTS Beginning of year 1,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ENSINGER CPA TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005122016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINERS COVE CONDOMINIUM ASSOCIATION OF VERMILION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0870787617
ReturnHeader/Filer/PhoneNum04405675862
ReturnHeader/Filer/USAddress/AddressLine1Txt020 MARINERS CV
ReturnHeader/Filer/USAddress/CityNm0VERMILION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter W Ensinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Mariners Cv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vermilion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044089
ReturnHeader/PreparerPersonGrp/PhoneNum04405675862
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter W Ensinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T12:41:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,983
Liabilities
-
Net assets
$66,983
Revenue
$56,812
Expenses
$63,635
Net income
-$6,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.77$0.66$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.76$1.69$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.77$0.44$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.77$0.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.53$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.57$0.64$0.07