Civic Intelligence

Marco Services Inc

990 • Fiscal year 2015 • EIN 39-1291807

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
1114 South 11th StreetManitowoc, WI 54220

(920) 684-0605

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$319,609

Down $3,074 (-1.0%) from 2014

Net Assets

Up

$292,585

Up $4,420 (+1.5%) from 2014

Liabilities

Down

$27,024

Down $7,494 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$354,882

Down $13,918 (-3.8%) from 2014

Expenses

Up

$350,462

Up $11,041 (+3.3%) from 2014

Net Income

Down

$4,420

Down $24,959 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $344,634Liabilities 2010: $19,140Net Assets 2010: $325,4942010Assets 2011: $293,181Liabilities 2011: $24,561Net Assets 2011: $268,6202011Assets 2012: $308,905Liabilities 2012: $29,890Net Assets 2012: $279,0152012Assets 2013: $320,098Liabilities 2013: $61,313Net Assets 2013: $258,7852013Assets 2014: $322,683Liabilities 2014: $34,518Net Assets 2014: $288,1652014Assets 2015: $319,609Liabilities 2015: $27,024Net Assets 2015: $292,5852015Assets 2016: $325,375Liabilities 2016: $28,849Net Assets 2016: $296,5262016Assets 2017: $326,436Liabilities 2017: $28,057Net Assets 2017: $298,3792017Assets 2018: $304,576Liabilities 2018: $23,096Net Assets 2018: $281,4802018

Highlighted filing

2015

Assets$319,609
Liabilities$27,024
Net Assets$292,585
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $312,6222010Expenses 2011: $385,1872011Expenses 2012: $341,8262012Revenue 2013: $324,893Expenses 2013: $345,125Net Income 2013: -$20,2322013Revenue 2014: $368,800Expenses 2014: $339,421Net Income 2014: $29,3792014Revenue 2015: $354,882Expenses 2015: $350,462Net Income 2015: $4,4202015Revenue 2016: $365,863Expenses 2016: $361,922Net Income 2016: $3,9412016Revenue 2017: $364,643Expenses 2017: $362,790Net Income 2017: $1,8532017Revenue 2018: $331,395Expenses 2018: $348,294Net Income 2018: -$16,8992018

Highlighted filing

2015

Revenue$354,882
Expenses$350,462
Net Income$4,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$354,882
Mission and Program Overview

Mission

Substance abuse rehabilitiation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,375$194,013▼ $11,362
Savings and Temporary Cash Investments$72,752$83,007▲ $10,255
Accounts Receivable$34,781$35,550▲ $769
Cash and Non-Interest-Bearing Accounts$6,520$3,784▼ $2,736
Prepaid Expenses and Deferred Charges$3,255$3,255→ $0
Total Assets$322,683$319,609▼ $3,074
Liabilities
Other Liabilities$15,070$15,070→ $0
Accounts Payable and Accrued Expenses$19,448$11,954▼ $7,494
Total Liabilities$34,518$27,024▼ $7,494
Net Assets / Fund Balance
Unrestricted Net Assets$278,934$282,585▲ $3,651
Temporarily Rstr Net Assets$9,231$10,000▲ $769
Total Net Assets Fund Balance$288,165$292,585▲ $4,420
Total Liabilities and Net Assets / Fund Balance$322,683$319,609▼ $3,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,116$168,225$316,341
Equipment$18,422$48,959$67,381
Land$27,475-$27,475
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James ModlPresident
Doug JonesVice President
Charles DenorDirector
Erin SchultzDirector
John KerscherDirector
Mark BittnerDirector
Michael HuckDirector
Sarah PickelSecretary
Keary BilkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,311
Program Service Revenue
$17,768
Investment Income
$240
Other Revenue
$6,563
All Other Contributions
$3,711
Change in Net Assets
$4,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,882
Total Revenue per Form 990
$354,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,988
Other Expenses$116,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,387$21,801-$198,188
Occupancy$21,795--$21,795
Payroll Taxes$18,158$2,244-$20,402
Other Employee Benefits$14,586$812-$15,398
Depreciation Depletion$11,751$2,274-$14,025
Insurance$9,695$3,232-$12,927
Fees for Services Accounting-$12,339-$12,339
Office Expenses$9,645--$9,645
All Other Expenses$965$2,636-$3,601
Fees for Services Other$1,800--$1,800
Conferences and Meetings$1,610--$1,610
Other Expenses$1,473--$1,473
Fees for Services Management$750--$750
Travel$680--$680
Total Functional Expenses$305,124$45,338$0$350,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,462
Total Expenses per Audited Statements$350,462
Total Expenses per Form 990$350,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465
Fundraising Direct Expenses$0
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
Unearned Revenue$15,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“Form 990 will be provided for review at a board meeting but not necessarily prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a document for the conflict of interest policy signed off on upon hire.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the salary level of the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public upon request at the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request at the organization.”

Filing and Contact Details

Filer

Filer Name
Marco Service Inc
EIN
39-1291807
Phone
9206840605
Address
1114 SOUTH 11TH STREET, MANITOWOC, WI 54220

Signing Officer

Name
James Modl
Title
President
Phone
9206840605
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Modl
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Dennis J Swetlik
Phone
9206845500
Raw XML AppendixShowing 400 of 444 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.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01600817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600817
IRS990ScheduleA/TotalSupportAmt01620710
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316341
IRS990ScheduleD/EquipmentGrp/BookValueAmt018422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350462
IRS990ScheduleD/LandGrp/BookValueAmt027475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194013
IRS990ScheduleD/TotalExpensesPerForm990Amt0350462
IRS990ScheduleD/TotalLiabilityAmt015070
IRS990ScheduleD/TotalRevenuePerForm990Amt0354882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED FOR REVIEW AT A BOARD MEETING BUT NOT NECESSARILY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A DOCUMENT FOR THE CONFLICT OF INTEREST POLICY SIGNED OFF ON UPON HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARY LEVEL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322683
IRS990/TotalAssetsEOYAmt0319609
IRS990/TotalAssetsGrp/BOYAmt0322683
IRS990/TotalAssetsGrp/EOYAmt0319609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330311
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034518
IRS990/TotalLiabilitiesEOYAmt027024
IRS990/TotalLiabilitiesGrp/BOYAmt034518
IRS990/TotalLiabilitiesGrp/EOYAmt027024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305124
IRS990/TotalProgramServiceRevenueAmt017768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,609
Liabilities
$27,024
Net assets
$292,585
Revenue
$354,882
Expenses
$350,462
Net income
$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.23$2.81$3.31$3.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.28$2.98$3.65$3.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.29$2.97$3.66$3.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.93$3.55$3.50$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.35$2.88$3.69$3.39$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.61$2.59$3.25$3.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.79$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.25$2.69$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.19$3.25$3.13