Civic Intelligence

Mary'S Place Boarding House Inc

EIN 20-3398037 • 501(c)3 • Marshfield, WI

Marshfield, WI
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,147,271

Down $150,036 (-6.5%) from 2023

Liabilities

Down

$10,045

Down $304 (-2.9%) from 2023

Net Assets

Down

$2,137,226

Down $149,732 (-6.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$107,027

Down $43,004 (-29%) from 2023

Expenses

Up

$256,759

Up $46,247 (+22%) from 2023

Net Income

Down

-$149,732

Down $89,251 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $240,462Liabilities 2011: $116,7052011Assets 2012: $235,689Liabilities 2012: $109,8652012Assets 2013: $241,516Liabilities 2013: $98,8172013Assets 2014: $230,531Liabilities 2014: $92,5382014Assets 2015: $224,921Liabilities 2015: $85,1922015Assets 2016: $208,293Liabilities 2016: $82,1772016Assets 2017: $201,587Liabilities 2017: $74,6202017Assets 2018: $190,846Liabilities 2018: $63,4712018Assets 2019: $171,976Liabilities 2019: $55,2862019Assets 2020: $162,128Liabilities 2020: $46,4812020Assets 2021: $178,204Liabilities 2021: $2,8712021Assets 2022: $2,355,559Liabilities 2022: $8,120Net Assets 2022: $2,347,4392022Assets 2023: $2,297,307Liabilities 2023: $10,349Net Assets 2023: $2,286,9582023Assets 2024: $2,147,271Liabilities 2024: $10,045Net Assets 2024: $2,137,2262024

Highlighted filing

2024

Assets$2,147,271
Liabilities$10,045
Net Assets$2,137,226
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,305Expenses 2011: $62,441Net Income 2011: $44,8642011Revenue 2012: $71,558Expenses 2012: $69,491Net Income 2012: $2,0672012Revenue 2013: $75,162Expenses 2013: $58,287Net Income 2013: $16,8752013Revenue 2014: $51,939Expenses 2014: $56,645Net Income 2014: -$4,7062014Revenue 2015: $63,858Expenses 2015: $62,122Net Income 2015: $1,7362015Revenue 2016: $68,586Expenses 2016: $82,199Net Income 2016: -$13,6132016Revenue 2017: $79,252Expenses 2017: $78,401Net Income 2017: $8512017Revenue 2018: $77,425Expenses 2018: $77,017Net Income 2018: $4082018Revenue 2019: $66,873Expenses 2019: $78,646Net Income 2019: -$11,7732019Revenue 2020: $70,515Expenses 2020: $71,558Net Income 2020: -$1,0432020Revenue 2021: $133,150Expenses 2021: $73,463Net Income 2021: $59,6872021Revenue 2022: $2,247,827Expenses 2022: $75,721Net Income 2022: $2,172,1062022Revenue 2023: $150,031Expenses 2023: $210,512Net Income 2023: -$60,4812023Revenue 2024: $107,027Expenses 2024: $256,759Net Income 2024: -$149,7322024

Highlighted filing

2024

Revenue$107,027
Expenses$256,759
Net Income-$149,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,147,271
Liabilities
$10,045
Net assets
$2,137,226
Revenue
$107,027
Expenses
$256,759
Net income
-$149,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.11$0.26$0.15
2023Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.15$0.21$0.06
2022Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$2.25$0.08$2.17
2021Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.07$0.06
2020Summary only. Only limited summary data is available for this year.$0.16$0.05$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.06$0.07$0.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.06$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.07$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.09$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.09$0.05$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.10$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.11$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.12$0.11$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$107,027
Mission and Program Overview

Mission

Low income boarding house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,296$2,130,603▼ $99,693
Cash and Non-Interest-Bearing Accounts$67,011$16,668▼ $50,343
Total Assets$2,297,307$2,147,271▼ $150,036
Liabilities
Other Liabilities$10,349$10,045▼ $304
Total Liabilities$10,349$10,045▼ $304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,286,958$2,137,226▼ $149,732
Total Net Assets Fund Balance$2,286,958$2,137,226▼ $149,732
Total Liabilities and Net Assets / Fund Balance$2,297,307$2,147,271▼ $150,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,263$165,393$2,102,656
Land$95,433-$95,433
Leasehold Improvements$70,504$20,236$90,740
Equipment$27,403$37,290$64,693
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James JoycePresident
Ron DickkrellBoard Member
Timothy HeegBoard Member
Adam FischerInt Exec Director
Deacon Ray DraegerSecretary
Robert RuckwardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,173
Program Service Revenue
$68,835
Investment Income
$19
Other Revenue
$0
All Other Contributions
$38,173
Change in Net Assets
$-149,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,167
Salaries, Compensation, and Employee Benefits$2,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,755$19,938-$99,693
Fees for Services Management$36,325$36,325-$72,650
Occupancy$39,492$9,872-$49,364
All Other Expenses$493$4,021-$4,514
Other Expenses$1,839$1,839-$3,678
Other Salaries and Wages$1,728$864-$2,592
Fees for Services Accounting$323$1,290-$1,613
Total Functional Expenses$168,205$88,554$0$256,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,533
Accued Property Tax$3,610
Security Deposits$902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
MARY'S PLACE BOARDING HOUSE INC
EIN
20-3398037
Phone
7153849227
Address
300 N CENTRAL AVE, MARSHFIELD, WI 54449

Signing Officer

Name
James Joyce
Title
President
Phone
7153849227
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Joyce
Formed
2005
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Data Flow Corporation
Address
112 W 5TH ST, MARSHFIELD, WI 54449
Preparer
Jeff S Adler
Phone
7153871782
Raw XML Appendix359 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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IRS990/BooksInCareOfDetail/PhoneNum07153849227
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesManagementGrp/TotalAmt072650
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2INT EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt03
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO MILEAGE
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064693
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020236
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153849227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S PLACE BOARDING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0203398037
ReturnHeader/Filer/PhoneNum07153849227
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATA FLOW CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153871782
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF S ADLER
ReturnHeader/ReturnTs02025-11-14T14:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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