Civic Intelligence

Marco Services Inc

990 • Fiscal year 2016 • EIN 39-1291807

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

0.09x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$325,375

Up $5,766 (+1.8%) from 2015

Net Assets

Up

$296,526

Up $3,941 (+1.3%) from 2015

Liabilities

Up

$28,849

Up $1,825 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$365,863

Up $10,981 (+3.1%) from 2015

Expenses

Up

$361,922

Up $11,460 (+3.3%) from 2015

Net Income

Down

$3,941

Down $479 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$325,375
Liabilities$28,849
Net Assets$296,526
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$365,863
Expenses$361,922
Net Income$3,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$365,863
Mission and Program Overview

Mission

Substance abuse rehabilitiation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,013$180,000▼ $14,013
Savings and Temporary Cash Investments$83,007$103,328▲ $20,321
Pledges and Grants Receivable$35,550$37,120▲ $1,570
Cash and Non-Interest-Bearing Accounts$3,784$4,927▲ $1,143
Prepaid Expenses and Deferred Charges$3,255$0▼ $3,255
Total Assets$319,609$325,375▲ $5,766
Liabilities
Other Liabilities$15,070$15,070→ $0
Accounts Payable and Accrued Expenses$11,954$13,779▲ $1,825
Total Liabilities$27,024$28,849▲ $1,825
Net Assets / Fund Balance
Unrestricted Net Assets$282,585$285,026▲ $2,441
Temporarily Rstr Net Assets$10,000$11,500▲ $1,500
Total Net Assets Fund Balance$292,585$296,526▲ $3,941
Total Liabilities and Net Assets / Fund Balance$319,609$325,375▲ $5,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,449$178,892$316,341
Equipment$15,076$52,305$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 PickelDirector
Keary BilkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,066
Program Service Revenue
$15,163
Investment Income
$1,106
Other Revenue
$528
All Other Contributions
$18,626
Change in Net Assets
$3,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,863
Total Revenue per Form 990
$365,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,198
Other Expenses$127,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,542$21,696-$197,238
Occupancy$22,558--$22,558
Other Employee Benefits$18,262$958-$19,220
Payroll Taxes$15,789$1,951-$17,740
Office Expenses$17,528--$17,528
Insurance$11,953$3,984-$15,937
Depreciation Depletion$11,738$2,273-$14,011
Fees for Services Accounting-$9,440-$9,440
All Other Expenses$1,271$1,837-$3,108
Fees for Services Other$2,760--$2,760
Conferences and Meetings$2,510--$2,510
Other Expenses$1,512--$1,512
Fees for Services Management$1,250--$1,250
Travel$792--$792
Total Functional Expenses$319,783$42,139$0$361,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,922
Total Expenses per Audited Statements$361,922
Total Expenses per Form 990$361,922
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
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 11B

“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
2017-06-20
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
17
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 442 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01646811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646811
IRS990ScheduleA/TotalSupportAmt01664632
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/BookValueAmt0137449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316341
IRS990ScheduleD/EquipmentGrp/BookValueAmt015076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361922
IRS990ScheduleD/LandGrp/BookValueAmt027475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180000
IRS990ScheduleD/TotalExpensesPerForm990Amt0361922
IRS990ScheduleD/TotalLiabilityAmt015070
IRS990ScheduleD/TotalRevenuePerForm990Amt0365863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361922
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 11B
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/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319609
IRS990/TotalAssetsEOYAmt0325375
IRS990/TotalAssetsGrp/BOYAmt0319609
IRS990/TotalAssetsGrp/EOYAmt0325375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349066
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027024
IRS990/TotalLiabilitiesEOYAmt028849
IRS990/TotalLiabilitiesGrp/BOYAmt027024
IRS990/TotalLiabilitiesGrp/EOYAmt028849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319783
IRS990/TotalProgramServiceRevenueAmt015163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0792
IRS990/TravelGrp/TotalAmt0792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285026
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,375
Liabilities
$28,849
Net assets
$296,526
Revenue
$365,863
Expenses
$361,922
Net income
$3,941
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
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.29$2.97$3.66$3.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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