Civic Intelligence

Marinette County Elderly Services

990 • Fiscal year 2016 • EIN 39-1338524

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.mces.net
Crivitz, WI
Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$604,287

Up $243,321 (+67%) from 2015

Net Assets

Up

$287,713

Up $4,125 (+1.5%) from 2015

Liabilities

Up

$316,574

Up $239,196 (+309%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$723,760

Down $287,205 (-28%) from 2015

Expenses

Down

$946,765

Down $36,034 (-3.7%) from 2015

Net Income

Down

-$223,005

Down $251,171 (-892%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $287,743Liabilities 2011: $46,097Net Assets 2011: $241,6462011Assets 2012: $283,817Liabilities 2012: $47,995Net Assets 2012: $235,8222012Assets 2013: $312,753Liabilities 2013: $56,571Net Assets 2013: $256,1822013Assets 2014: $317,414Liabilities 2014: $61,992Net Assets 2014: $255,4222014Assets 2015: $360,966Liabilities 2015: $77,378Net Assets 2015: $283,5882015Assets 2016: $604,287Liabilities 2016: $316,574Net Assets 2016: $287,7132016Assets 2017: $698,095Liabilities 2017: $395,103Net Assets 2017: $302,9922017Assets 2018: $720,861Liabilities 2018: $383,403Net Assets 2018: $337,4582018Assets 2019: $720,139Liabilities 2019: $380,926Net Assets 2019: $339,2132019Assets 2020: $846,555Liabilities 2020: $392,131Net Assets 2020: $454,4242020Assets 2021: $795,925Liabilities 2021: $380,084Net Assets 2021: $415,8412021Assets 2022: $971,523Liabilities 2022: $444,828Net Assets 2022: $526,6952022Assets 2023: $878,320Liabilities 2023: $338,825Net Assets 2023: $539,4952023Assets 2024: $878,613Liabilities 2024: $337,901Net Assets 2024: $540,7122024

Highlighted filing

2016

Assets$604,287
Liabilities$316,574
Net Assets$287,713
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,214Expenses 2011: $963,717Net Income 2011: $6,4972011Revenue 2012: $976,080Expenses 2012: $981,904Net Income 2012: -$5,8242012Revenue 2013: $986,553Expenses 2013: $966,893Net Income 2013: $19,6602013Revenue 2014: $1,029,947Expenses 2014: $1,030,707Net Income 2014: -$7602014Revenue 2015: $1,010,965Expenses 2015: $982,799Net Income 2015: $28,1662015Revenue 2016: $723,760Expenses 2016: $946,765Net Income 2016: -$223,0052016Revenue 2017: $998,221Expenses 2017: $982,942Net Income 2017: $15,2792017Revenue 2018: $986,273Expenses 2018: $949,274Net Income 2018: $36,9992018Revenue 2019: $951,257Expenses 2019: $932,874Net Income 2019: $18,3832019Revenue 2020: $1,087,366Expenses 2020: $972,155Net Income 2020: $115,2112020Revenue 2021: $1,051,863Expenses 2021: $1,092,481Net Income 2021: -$40,6182021Revenue 2022: $1,191,118Expenses 2022: $1,080,264Net Income 2022: $110,8542022Revenue 2023: $1,140,013Expenses 2023: $1,127,213Net Income 2023: $12,8002023Revenue 2024: $1,025,304Expenses 2024: $1,024,087Net Income 2024: $1,2172024

Highlighted filing

2016

Revenue$723,760
Expenses$946,765
Net Income-$223,005
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$604,287
Liabilities
$316,574
Net assets
$287,713
Revenue
$723,760
Expenses
$946,765
Net income
-$223,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.03$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.14$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.44$0.53$1.19$1.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.45$1.09$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$0.72$0.95$0.22
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.01$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.98$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.97$0.96$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits