Civic Intelligence

Marathon County Tavern League Inc

990EZ • Fiscal year 2016 • EIN 39-1480950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

R8457 White Birch RdRingle, WI 54471

(715) 446-2722

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,250

Up $144 (+0.2%) from 2015

Net Assets

Up

$58,250

Up $144 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,047

Up $1,121 (+2.5%) from 2015

Expenses

Up

$45,903

Up $6,416 (+16%) from 2015

Net Income

Down

$144

Down $5,295 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$58,250
Liabilities$0
Net Assets$58,250

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,047
Expenses$45,903
Net Income$144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,576
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.

Business league-fund raisers

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN.-$73,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ZELLERPresident-$0--
NANCY PRAHLVice President-$0--
TAMMIE SCHUMACHERSecretary-$0--
DAN BAURTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$38,790$38,790-$38,790
Fall Banquet$30,020$30,020-$30,020
Total Events$68,810$68,810$27,529$41,281
Filing and Contact Details

Filer

Filer Name
Marathon County Tavern League Inc
EIN
39-1480950
Phone
7154462722
Address
R8457 White Birch Rd, Ringle, WI 54471

Signing Officer

Name
Daniel Baur
Title
Treasurer
Phone
7154462722
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mesenberg & Bird Tax & Accounting
Address
320 Ross Avenue Suite 2, Schofield, WI 54476
Preparer
James Ison
Phone
7153555008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

CALENDAR RAFFLE 695.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 2296.

Form 990EZ, Part I, Line 16

Business/charitable donations 3578.

Form 990EZ, Part I, Line 16

Safe ride home program 19400.

Form 990EZ, Part I, Line 16

LEGISLATIVE DAY 200.

Form 990EZ, Part I, Line 16

BOARD MEETINGS 2936.

Form 990EZ, Part I, Line 16

Annual christmas party 717.

Form 990EZ, Part I, Line 16

CONVENTIONS 4342.

Form 990EZ, Part I, Line 16

Advertising-promotional 5580.

Form 990EZ, Part I, Line 16

MEMORIALS 174.

Form 990EZ, Part I, Line 16

DUES 1050.

Form 990EZ, Part I, Line 16

Safety Deposit Box 46.

Form 990EZ, Part I, Line 16

Summer Raffle 707.

Form 990EZ, Part I, Line 16

Bowling Fundraiser 250.

Form 990EZ, Part I, Line 16

Supplies 737.

Form 990EZ, Part I, Line 16

League Leaders Day 201.

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL BAUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07154462722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0R8457 White Birch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ringle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058250
IRS990EZ/FundraisingGrossIncomeAmt068810
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058250
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/PersonNm0KAREN ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY PRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039918
IRS990EZ/OtherRevenueTotalAmt02991
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE-FUND RAISERS
IRS990EZ/PrintingPublicationsPostageAmt05660
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027529
IRS990EZ/SpecialEventsNetIncomeLossAmt041281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045903
IRS990EZ/TotalProgramServiceExpensesAmt073432
IRS990EZ/TotalRevenueAmt046047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03414
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR RAFFLE 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS/CHARITABLE DONATIONS 3578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE RIDE HOME PROGRAM 19400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE DAY 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS 2936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL CHRISTMAS PARTY 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTIONS 4342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING-PROMOTIONAL 5580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIALS 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Safety Deposit Box 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Summer Raffle 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bowling Fundraiser 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15League Leaders Day 201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BAUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154462722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY TAVERN LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391480950
ReturnHeader/Filer/PhoneNum07154462722
ReturnHeader/Filer/USAddress/AddressLine1Txt0R8457 White Birch Rd
ReturnHeader/Filer/USAddress/CityNm0Ringle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E483A12967D1310BC14CC030BED074353CF6FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083CCB3BC53DD5789A248342AB04F5EA49E286BFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.52.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mesenberg & Bird Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Ross Avenue Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schofield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07153555008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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