Civic Intelligence

Marathon Ministries

990EZ • Fiscal year 2015 • EIN 27-1612815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
26931 449th StreetPelican Rapids, MN 56572

(218) 205-1033

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$81,608

Up $2,090 (+2.6%) from 2014

Net Assets

Up

$32,827

Up $10,285 (+46%) from 2014

Liabilities

Down

$48,781

Down $8,195 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$122,841

Up $21,414 (+21%) from 2014

Expenses

Up

$112,556

Up $13,545 (+14%) from 2014

Net Income

Up

$10,285

Up $7,869 (+326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2014: $79,518Liabilities 2014: $56,976Net Assets 2014: $22,5422014Assets 2015: $81,608Liabilities 2015: $48,781Net Assets 2015: $32,8272015Assets 2016: $93,670Liabilities 2016: $40,168Net Assets 2016: $53,5022016Assets 2017: $79,696Liabilities 2017: $31,124Net Assets 2017: $48,5722017Assets 2018: $33,346Liabilities 2018: $0Net Assets 2018: $33,3462018Assets 2019: $587Liabilities 2019: $0Net Assets 2019: $5872019

Highlighted filing

2015

Assets$81,608
Liabilities$48,781
Net Assets$32,827
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $101,427Expenses 2014: $99,011Net Income 2014: $2,4162014Revenue 2015: $122,841Expenses 2015: $112,556Net Income 2015: $10,2852015Revenue 2016: $184,530Expenses 2016: $163,855Net Income 2016: $20,6752016Revenue 2017: $113,797Expenses 2017: $118,727Net Income 2017: -$4,9302017Revenue 2018: $89,844Expenses 2018: $105,070Net Income 2018: -$15,2262018Expenses 2019: $32,7592019

Highlighted filing

2015

Revenue$122,841
Expenses$112,556
Net Income$10,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$122,841
Mission and Program Overview

Mission

Religious retreats & felon housing aid

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND COACHING FOR FELONS IN FERGUS FALLS CONTINUED RELIGOUS RETREATS-$112,556
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LOGANDirectorFT$0--
PAMELA LOGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marathon Ministries
EIN
27-1612815
Address
26931 449TH STREET, PELICAN RAPIDS, MN 56572

Signing Officer

Name
Pamela Logan
Title
Director
Phone
2182051033
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Schleper CPA PSC
Address
16 N 3rd Ave PO Box 475, Cold Spring, MN 56320
Preparer
Jerome Muggli CPA
Phone
3206858634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,004auto expense 2,669education 4,146telephone and fax line 6,736residents food 8,383residents service awards 1,725reimburse rent 2,359resident work 2,638chapel rent 600advertising 887interest 2,076insurance 2,080repairs 2,975small tools and supplies 2,284real estate taxes 1,054revival and ministers 28,200project material costs 36,088”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage loan 56,976 48,781”

Raw XML Appendix130 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/PersonNm0PAUL LOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02182051033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026931 449TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELICAN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081608
IRS990EZ/GrossReceiptsAmt0122841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078543
IRS990EZ/LandAndBuildingsGrp/EOYAmt078543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032827
IRS990EZ/OccupancyRentUtltsAndMaintAmt05048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0106904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREATS & FELON HOUSING AID
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt085649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND COACHING FOR FELONS IN FERGUS FALLS CONTINUED RELIGOUS RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112556
IRS990EZ/TotalProgramServiceExpensesAmt0112556
IRS990EZ/TotalRevenueAmt0122841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083862
IRS990ScheduleA/Total509Grp/TotalAmt0483950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,004AUTO EXPENSE 2,669EDUCATION 4,146TELEPHONE AND FAX LINE 6,736RESIDENTS FOOD 8,383RESIDENTS SERVICE AWARDS 1,725REIMBURSE RENT 2,359RESIDENT WORK 2,638CHAPEL RENT 600ADVERTISING 887INTEREST 2,076INSURANCE 2,080REPAIRS 2,975SMALL TOOLS AND SUPPLIES 2,284REAL ESTATE TAXES 1,054REVIVAL AND MINISTERS 28,200PROJECT MATERIAL COSTS 36,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE LOAN 56,976 48,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182051033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0271612815
ReturnHeader/Filer/USAddress/AddressLine1Txt026931 449TH STREET
ReturnHeader/Filer/USAddress/CityNm0PELICAN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N 3rd Ave PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Muggli CPA
ReturnHeader/ReturnTs02016-11-07T12:07:16-06:00
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
$81,608
Liabilities
$48,781
Net assets
$32,827
Revenue
$122,841
Expenses
$112,556
Net income
$10,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.90$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$1.14$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.85$1.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.49$0.33$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.57$0.23$1.01$0.99$0.02