Civic Intelligence

Marathon County Tavern League Inc

EIN 39-1480950 • 501(c)6 • Schofield, WI

Profile

Promote Safe Consumption of Alcohol through use of designated drivers and Safe Ride Home program. Promote Business Activity for the membership.

PO Box 440Schofield, WI 54476

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

671%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,739

Up $25,874 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$234,739

Up $25,874 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$35,665

Up $31,042 (+671%) from 2023

Expenses

Down

$23,421

Down $33,898 (-59%) from 2023

Net Income

Up

$12,244

Up $64,940 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $30,350Liabilities 2011: $02011Assets 2012: $31,719Net Assets 2012: $31,7192012Assets 2013: $40,887Liabilities 2013: $0Net Assets 2013: $40,8872013Assets 2014: $52,667Liabilities 2014: $0Net Assets 2014: $52,6672014Assets 2015: $58,106Liabilities 2015: $0Net Assets 2015: $58,1062015Assets 2016: $58,250Liabilities 2016: $0Net Assets 2016: $58,2502016Assets 2017: $63,104Liabilities 2017: $0Net Assets 2017: $63,1042017Assets 2018: $72,098Liabilities 2018: $0Net Assets 2018: $72,0982018Assets 2019: $120,224Liabilities 2019: $02019Assets 2020: $245,839Liabilities 2020: $0Net Assets 2020: $245,8392020Assets 2021: $258,920Liabilities 2021: $0Net Assets 2021: $258,9202021Assets 2022: $235,868Liabilities 2022: $0Net Assets 2022: $235,8682022Assets 2023: $208,865Liabilities 2023: $0Net Assets 2023: $208,8652023Assets 2024: $234,739Net Assets 2024: $234,7392024

Highlighted filing

2024

Assets$234,739
Liabilities-
Net Assets$234,739
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $18,464Expenses 2011: $24,112Net Income 2011: -$5,6482011Revenue 2012: $21,325Expenses 2012: $19,956Net Income 2012: $1,3692012Revenue 2013: $29,362Expenses 2013: $20,194Net Income 2013: $9,1682013Revenue 2014: $40,415Expenses 2014: $28,635Net Income 2014: $11,7802014Revenue 2015: $44,926Expenses 2015: $39,487Net Income 2015: $5,4392015Revenue 2016: $46,047Expenses 2016: $45,903Net Income 2016: $1442016Revenue 2017: $42,868Expenses 2017: $38,014Net Income 2017: $4,8542017Revenue 2018: $38,459Expenses 2018: $29,465Net Income 2018: $8,9942018Revenue 2019: $98,973Expenses 2019: $50,847Net Income 2019: $48,1262019Revenue 2020: $152,004Expenses 2020: $27,669Net Income 2020: $124,3352020Revenue 2021: $56,494Expenses 2021: $43,413Net Income 2021: $13,0812021Revenue 2022: $42,758Expenses 2022: $65,810Net Income 2022: -$23,0522022Revenue 2023: $4,623Expenses 2023: $57,319Net Income 2023: -$52,6962023Revenue 2024: $35,665Expenses 2024: $23,421Net Income 2024: $12,2442024

Highlighted filing

2024

Revenue$35,665
Expenses$23,421
Net Income$12,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,739
Liabilities
-
Net assets
$234,739
Revenue
$35,665
Expenses
$23,421
Net income
$12,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.36$0.23$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.05$0.57$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.43$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.56$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.52$0.28$1.24
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.99$0.51$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.43$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.45$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.40$0.29$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.18$0.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$50,492
Mission and Program Overview

Mission

Promote Safe Consumption of Alcohol through use of designated drivers and Safe Ride Home program. Promote Business Activity for the membership.

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGEESTABLISHMENTS THROUGHOUT WISCONSIN.-$33,540
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ELLIOTTPresident-$0--
NANCY PRAHLVice President-$0--
TAMMIE SCHUMACHERSecretary-$0--
Steve HansonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$64,190$64,190-$64,190
Total Events$64,190$64,190$14,827$49,363
Filing and Contact Details

Filer

Filer Name
Marathon County Tavern League Inc
EIN
39-1480950
Phone
7153020684
Address
PO Box 440, Schofield, WI 54476

Signing Officer

Name
Steve Hanson
Title
Treasurer
Phone
7153020684
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Financial Planning & Tax Center
Address
156535 E Wausau Ave, Wausau, WI 54403
Preparer
James Ison
Phone
7153555008
Supplemental Narrative

Additional Explanations

Other

“Unrealized gain in mutual fund”

Form 990EZ, Part I, Line 16

“Travel 3480.”

Form 990EZ, Part I, Line 16

“Board Meetings 7777.”

Form 990EZ, Part I, Line 16

“Other 9267.”

Raw XML Appendix131 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/PersonNm0Steven Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum07155736576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 County Rd B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marathon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012244
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234739
IRS990EZ/FundraisingGrossIncomeAmt039190
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09327
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234739
IRS990EZ/OccupancyRentUtltsAndMaintAmt0664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY PRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013630
IRS990EZ/OtherExpensesTotalAmt020524
IRS990EZ/PrimaryExemptPurposeTxt0Promote Safe Consumption of Alcohol through use of designated drivers and Safe Ride Home program. Promote Business Activity for the membership.
IRS990EZ/PrintingPublicationsPostageAmt02233
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGEESTABLISHMENTS THROUGHOUT WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014827
IRS990EZ/SpecialEventsNetIncomeLossAmt024363
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023421
IRS990EZ/TotalProgramServiceExpensesAmt033540
IRS990EZ/TotalRevenueAmt035665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049363
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized gain in mutual fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meetings 7777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 9267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153020684
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY TAVERN LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391480950
ReturnHeader/Filer/PhoneNum07153020684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 440
ReturnHeader/Filer/USAddress/CityNm0Schofield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832481852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Planning & Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156535 E Wausau Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054403
ReturnHeader/PreparerPersonGrp/PhoneNum07153555008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T08:36:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.