Civic Intelligence

Marathon Ministries

990EZ • Fiscal year 2016 • EIN 27-1612815

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$93,670

Up $12,062 (+15%) from 2015

Net Assets

Up

$53,502

Up $20,675 (+63%) from 2015

Liabilities

Down

$40,168

Down $8,613 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$184,530

Up $61,689 (+50%) from 2015

Expenses

Up

$163,855

Up $51,299 (+46%) from 2015

Net Income

Up

$20,675

Up $10,390 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$93,670
Liabilities$40,168
Net Assets$53,502
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$184,530
Expenses$163,855
Net Income$20,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$184,530
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--
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
2017-11-06
Discuss with paid preparer
No

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 3,584misscellaneous 3,613telephone and fax line 5,234residents food 34,537residents service awards 2,379reimburse rent 4,750resident work 22,236chapel rent 1,200advertising 1,164interest 1,817insurance 2,080repairs 8,855supplies 1,762real estate taxes 1,054revival and ministers 38,662project material costs 28,074mn dept health 505mn distric council 345”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage loan 48,781 40,168”

Raw XML Appendix142 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/BOYAmt03065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093670
IRS990EZ/GrossReceiptsAmt0184530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078543
IRS990EZ/LandAndBuildingsGrp/EOYAmt076539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053502
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/OtherExpensesTotalAmt0163855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREATS & FELON HOUSING AID
IRS990EZ/ProgramServiceRevenueAmt086584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND COACHING FOR FELONS IN FERGUS FALLS CONTINUED RELIGOUS RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163855
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084881
IRS990ScheduleA/Total509Grp/TotalAmt0584618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,004AUTO EXPENSE 3,584MISSCELLANEOUS 3,613TELEPHONE AND FAX LINE 5,234RESIDENTS FOOD 34,537RESIDENTS SERVICE AWARDS 2,379REIMBURSE RENT 4,750RESIDENT WORK 22,236CHAPEL RENT 1,200ADVERTISING 1,164INTEREST 1,817INSURANCE 2,080REPAIRS 8,855SUPPLIES 1,762REAL ESTATE TAXES 1,054REVIVAL AND MINISTERS 38,662PROJECT MATERIAL COSTS 28,074MN DEPT HEALTH 505MN DISTRIC COUNCIL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE LOAN 48,781 40,168
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182051033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0954AF4A8F24F58DA687AC9295D444174312F48AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0954AF4A8F24F58DA687AC9295D444174312F48AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04162272017310qga3azi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.112.58.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm011:38:36
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/ReturnTs02017-11-06T11:36:50-05:00
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
$93,670
Liabilities
$40,168
Net assets
$53,502
Revenue
$184,530
Expenses
$163,855
Net income
$20,675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits