Civic Intelligence

Mariners Cove Condominium Assoc

990EZ • Fiscal year 2016 • EIN 87-0787617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,603

Up $2,620 (+3.9%) from 2015

Net Assets

Up

$69,603

Up $2,620 (+3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$53,714

Down $3,098 (-5.5%) from 2015

Expenses

Down

$51,094

Down $12,541 (-20%) from 2015

Net Income

Up

$2,620

Up $9,443 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$69,603
Liabilities-
Net Assets$69,603
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$53,714
Expenses$51,094
Net Income$2,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$53,714
Mission and Program Overview

Mission

Maintaining common ground

Program Services

DescriptionGrantsExpenses
MAINTAINING COMMON GROUND LAWN MOWING, POND MAINTENANCE, MAINTENANCE OF BUILDING EXTERIORS, SNOW PLOWING-$51,094
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
2017-05-12
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 I, Line 16, Other Expenses

“Bank Fees 5”

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

“Insurance 8,777”

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

“Misc 144”

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

“Office 37”

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

“Trash Pick-up 6,460”

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

“Utilties 936”

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

“Taxes 2”

Raw XML Appendix113 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/BOYAmt066983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01784
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069603
IRS990EZ/GrossReceiptsAmt053714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069603
IRS990EZ/OccupancyRentUtltsAndMaintAmt032949
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/OtherExpensesTotalAmt016361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COMMON GROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING COMMON GROUND LAWN MOWING, POND MAINTENANCE, MAINTENANCE OF BUILDING EXTERIORS, SNOW PLOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051094
IRS990EZ/TotalProgramServiceExpensesAmt051094
IRS990EZ/TotalRevenueAmt053714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 8,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trash Pick-up 6,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilties 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 2
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 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ENSINGER CPA TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005122016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09920258951A6115EA664116672CE582ED9BEC5C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09920258951A6115EA664116672CE582ED9BEC5C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.91.182.76
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:36
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter W Ensinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:35:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,603
Liabilities
-
Net assets
$69,603
Revenue
$53,714
Expenses
$51,094
Net income
$2,620
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