Civic Intelligence

Marconi Conference Center Operating Corporation

EIN 94-3109572 • 501(c)3 • Marshall, CA

Pub. 78 Eligible

Profile

To provide a self-supporting conference center using facilities owned by the california state park system for educational and environmental organizations and others at low cost

PO Box 789Marshall, CA 94940

marconiconference.org

Siviq Scores

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

Liabilities / Assets

99th percentile

15.45x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

399950%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,249

Up $7,415 (+109%) from 2023

Liabilities

Up

$220,189

Up $84 (+0.0%) from 2023

Net Assets

Up

-$205,940

Up $7,331 (+3.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$40,005

Up $39,995 (+399950%) from 2023

Expenses

Up

$32,674

Up $10,246 (+46%) from 2023

Net Income

Up

$7,331

Up $29,749 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,409,616Liabilities 2012: $255,918Net Assets 2012: $3,153,6982012Assets 2013: $3,203,936Liabilities 2013: $391,242Net Assets 2013: $2,812,6942013Assets 2014: $2,980,496Liabilities 2014: $364,815Net Assets 2014: $2,615,6812014Assets 2015: $2,736,782Liabilities 2015: $393,751Net Assets 2015: $2,343,0312015Assets 2016: $2,803,961Liabilities 2016: $443,249Net Assets 2016: $2,360,7122016Assets 2017: $2,340,504Liabilities 2017: $443,593Net Assets 2017: $1,896,9112017Assets 2018: $2,300,165Liabilities 2018: $643,525Net Assets 2018: $1,656,6402018Assets 2019: $2,508,421Liabilities 2019: $841,598Net Assets 2019: $1,666,8232019Assets 2020: $1,906,120Liabilities 2020: $704,534Net Assets 2020: $1,201,5862020Assets 2021: $1,586,110Liabilities 2021: $617,446Net Assets 2021: $968,6642021Assets 2022: $38,233Liabilities 2022: $229,086Net Assets 2022: -$190,8532022Assets 2023: $6,834Liabilities 2023: $220,105Net Assets 2023: -$213,2712023Assets 2024: $14,249Liabilities 2024: $220,189Net Assets 2024: -$205,9402024

Highlighted filing

2024

Assets$14,249
Liabilities$220,189
Net Assets-$205,940
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,370,976Expenses 2012: $1,771,967Net Income 2012: -$400,9912012Revenue 2013: $1,440,031Expenses 2013: $1,781,035Net Income 2013: -$341,0042013Revenue 2014: $1,652,112Expenses 2014: $1,849,125Net Income 2014: -$197,0132014Revenue 2015: $1,601,025Expenses 2015: $1,873,675Net Income 2015: -$272,6502015Revenue 2016: $2,124,788Expenses 2016: $2,107,107Net Income 2016: $17,6812016Revenue 2017: $1,772,360Expenses 2017: $2,236,161Net Income 2017: -$463,8012017Revenue 2018: $1,978,794Expenses 2018: $2,219,065Net Income 2018: -$240,2712018Revenue 2019: $2,139,661Expenses 2019: $2,129,478Net Income 2019: $10,1832019Revenue 2020: $1,419,568Expenses 2020: $1,884,784Net Income 2020: -$465,2162020Revenue 2021: $224,941Expenses 2021: $457,860Net Income 2021: -$232,9192021Revenue 2022: $84,043Expenses 2022: $1,243,560Net Income 2022: -$1,159,5172022Revenue 2023: $10Expenses 2023: $22,428Net Income 2023: -$22,4182023Revenue 2024: $40,005Expenses 2024: $32,674Net Income 2024: $7,3312024

Highlighted filing

2024

Revenue$40,005
Expenses$32,674
Net Income$7,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,249
Liabilities
$220,189
Net assets
-$205,940
Revenue
$40,005
Expenses
$32,674
Net income
$7,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$0.08$1.24$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.62$0.97$0.22$0.46$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.70$1.20$1.42$1.88$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.84$1.67$2.14$2.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.64$1.66$1.98$2.22$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.90$1.77$2.24$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.44$2.36$2.12$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.39$2.34$1.60$1.87$0.27
2014Summary only. Only limited summary data is available for this year.$2.98$0.36$2.62$1.65$1.85$0.20
2013Summary only. Only limited summary data is available for this year.$3.20$0.39$2.81$1.44$1.78$0.34
2012Summary only. Only limited summary data is available for this year.$3.41$0.26$3.15$1.37$1.77$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$40,005
Mission and Program Overview

Mission

To provide a self-supporting conference center using facilities owned by the california state park system for educational and environmental organizations and others at low cost

To provide a self-supporting conference center using facilities owned by the california state park system for educational and environmental organizations and others at low cost.

Program Services

DescriptionGrantsExpenses
PROVIDING FACILITIES AT A LOW COST FOR ORGANIZATIONS TO HOLD MEETINGS FOR EDUCATIONAL AND ENVIRONMENTAL PURPOSES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FaithPresident-$0--
Ken DunajVice President-$0--
Janeann EricksonSecretary-$0--
Karen LungquistTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marconi Conference Center Op Corp
EIN
94-3109572
Phone
4156639020
Address
PO BOX 789, MARSHALL, CA 94940

Signing Officer

Name
Robert Faith
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
JDT & Associates
Address
212 E Crossroads Blvd Ste 179, SARATOGA SPRINGS, UT 84045
Preparer
Nathan Doty
Phone
8013882664
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $21704”

Other Expenses.1012

“Insurance $4944”

Other Expenses.1

“Other $1226”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $61106 Unsecured Notes and Loans Payable - Ending $61190”

Total Liabilities.1

“Other - Beginning $146054 Other - Ending $146054”

Total Liabilities.2

“Conference Deposits - Beginning $12945 Conference Deposits - Ending $12945”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt027874
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SELF-SUPPORTING CONFERENCE CENTER USING FACILITIES OWNED BY THE CALIFORNIA STATE PARK SYSTEM FOR EDUCATIONAL AND ENVIRONMENTAL ORGANIZATIONS AND OTHERS AT LOW COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES AT A LOW COST FOR ORGANIZATIONS TO HOLD MEETINGS FOR EDUCATIONAL AND ENVIRONMENTAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $21704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $61106 Unsecured Notes and Loans Payable - Ending $61190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other - Beginning $146054 Other - Ending $146054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Deposits - Beginning $12945 Conference Deposits - Ending $12945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Faith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCONI CONFERENCE CENTER OP CORP
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0943109572
ReturnHeader/Filer/PhoneNum04156639020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862066657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDT & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E Crossroads Blvd Ste 179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084045
ReturnHeader/PreparerPersonGrp/PhoneNum08013882664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Doty
ReturnHeader/ReturnTs02025-05-14T12:34:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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