Civic Intelligence

Mariners Cove Condominium Assoc

990EZ • Fiscal year 2022 • EIN 87-0787617

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$61,022

Down $93,183 (-60%) from 2021

Net Assets

Down

$61,022

Down $93,183 (-60%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,620

Up $6 (+0.0%) from 2021

Expenses

Up

$168,803

Up $99,022 (+142%) from 2021

Net Income

Down

-$93,183

Down $99,016 (-1698%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$61,022
Liabilities-
Net Assets$61,022

Operations Trend

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

2022

Revenue$75,620
Expenses$168,803
Net Income-$93,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$75,620
Mission and Program Overview

Mission

Maintaining common ground

Program Services

DescriptionGrantsExpenses
MAINTAINING COMMON GROUND LAWN MOWING, POND MAINTENANCE, MAINTENANCE OF BUILDING EXTERIORS, SNOW PLOWING-$49,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GRELLAPresident-$0--
PETER ENSINGERTreasurer-$0--
DIANE GRELLATrustee/Secretary-$0--
CHARLES BRAYMILLERTrustee-$0--
SAM CHILDRESSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mariners Cove Condominium Association of Vermilion Inc
EIN
87-0787617
In Care Of
% Peter Ensinger
Phone
4405675862
Address
20 MARINERS CV, VERMILION, OH 44089

Signing Officer

Name
Peter Ensinger
Title
Treasurer
Phone
4405675862
Signed
2023-02-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Purchase of Building Lots 113,455

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
IRS990EZ/BooksInCareOfDetail/PhoneNum04405675862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MARINERS CV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERMILION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061022
IRS990EZ/GrossReceiptsAmt075620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061022
IRS990EZ/OccupancyRentUtltsAndMaintAmt055348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BRAYMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113455
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/ProgramServiceExpensesAmt049658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168803
IRS990EZ/TotalProgramServiceExpensesAmt049658
IRS990EZ/TotalRevenueAmt075620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase of Building Lots 113,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Ensinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04405675862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINERS COVE CONDOMINIUM ASSOCIATION OF VERMILION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0870787617
ReturnHeader/Filer/InCareOfNm0% Peter Ensinger
ReturnHeader/Filer/PhoneNum04405675862
ReturnHeader/Filer/USAddress/AddressLine1Txt020 MARINERS CV
ReturnHeader/Filer/USAddress/CityNm0VERMILION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-02-21T10:10:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ensinger
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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