Civic Intelligence

Marco Services Inc

990 • Fiscal year 2018 • EIN 39-1291807

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$304,576

Down $21,860 (-6.7%) from 2017

Net Assets

Down

$281,480

Down $16,899 (-5.7%) from 2017

Liabilities

Down

$23,096

Down $4,961 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$331,395

Down $33,248 (-9.1%) from 2017

Expenses

Down

$348,294

Down $14,496 (-4.0%) from 2017

Net Income

Down

-$16,899

Down $18,752 (-1012%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$304,576
Liabilities$23,096
Net Assets$281,480
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$331,395
Expenses$348,294
Net Income-$16,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$331,395
Mission and Program Overview

Mission

Substance abuse rehabilitiation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,386$177,788▲ $1,402
Savings and Temporary Cash Investments$108,865$99,073▼ $9,792
Pledges and Grants Receivable$41,141$22,113▼ $19,028
Cash and Non-Interest-Bearing Accounts$44$5,602▲ $5,558
Total Assets$326,436$304,576▼ $21,860
Liabilities
Other Liabilities$15,070$15,070→ $0
Accounts Payable and Accrued Expenses$12,987$8,026▼ $4,961
Total Liabilities$28,057$23,096▼ $4,961
Net Assets / Fund Balance
Unrestricted Net Assets$270,219$281,480▲ $11,261
Temporarily Rstr Net Assets$28,160$0▼ $28,160
Total Net Assets Fund Balance$298,379$281,480▼ $16,899
Total Liabilities and Net Assets / Fund Balance$326,436$304,576▼ $21,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,391$199,549$340,940
Equipment$8,922$55,115$64,037
Land$27,475-$27,475
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina WotrubaExecutive DirectorFT$48,538$48,538

Board Members and Trustees

NameTitle
James ModlPresident
Doug JonesVice President
Bernie HuettlDirector
Charles DenorDirector
Erik LoyDirector
Karen ElsenpeterDirector
Mark BittnerDirector
Michael HuckDirector
Keary BilkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,572
Program Service Revenue
$13,129
Investment Income
$1,142
Other Revenue
$2,552
All Other Contributions
$34,567
Change in Net Assets
$-16,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,395
Total Revenue per Form 990
$331,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,649
Other Expenses$121,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,215$16,836-$153,051
Current Officers, Directors, Trustees, and Key Employees$43,199$5,339-$48,538
Occupancy$22,844--$22,844
Payroll Taxes$14,668$1,813-$16,481
Depreciation Depletion$11,718$2,308-$14,026
Fees for Services Accounting-$13,904-$13,904
Insurance$8,288$2,763-$11,051
Other Employee Benefits$8,069$510-$8,579
Office Expenses$8,324--$8,324
All Other Expenses$1,136$3,700-$4,836
Travel$2,677--$2,677
Fees for Services Management$2,660--$2,660
Other Expenses$2,027--$2,027
Fees for Services Other$1,800--$1,800
Conferences and Meetings$638--$638
Total Functional Expenses$301,121$47,173$0$348,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,294
Total Expenses per Audited Statements$348,294
Total Expenses per Form 990$348,294
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 by employees upon hire and board members upon joining the board. The policy is reviewed by the board on an annual basis.”

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
2019-10-30
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
16
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Dennis J Swetlik
Phone
9206845500
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IRS990/PYTotalExpensesAmt0362790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01683639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683639
IRS990ScheduleA/TotalSupportAmt01704564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340940
IRS990ScheduleD/EquipmentGrp/BookValueAmt08922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348294
IRS990ScheduleD/LandGrp/BookValueAmt027475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177788
IRS990ScheduleD/TotalExpensesPerForm990Amt0348294
IRS990ScheduleD/TotalLiabilityAmt015070
IRS990ScheduleD/TotalRevenuePerForm990Amt0331395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348294
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 BY EMPLOYEES UPON HIRE AND BOARD MEMBERS UPON JOINING THE BOARD. THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326436
IRS990/TotalAssetsEOYAmt0304576
IRS990/TotalAssetsGrp/BOYAmt0326436
IRS990/TotalAssetsGrp/EOYAmt0304576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314572
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028057
IRS990/TotalLiabilitiesEOYAmt023096
IRS990/TotalLiabilitiesGrp/BOYAmt028057
IRS990/TotalLiabilitiesGrp/EOYAmt023096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301121
IRS990/TotalProgramServiceRevenueAmt013129
IRS990/TotalReportableCompFromOrgAmt048538
IRS990/TotalRevenueGrp/ExclusionAmt01142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02677
IRS990/TravelGrp/TotalAmt02677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,576
Liabilities
$23,096
Net assets
$281,480
Revenue
$331,395
Expenses
$348,294
Net income
-$16,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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