Civic Intelligence

Marathon County Tavern League Inc

990EZ • Fiscal year 2017 • EIN 39-1480950

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2019

Organization ProfileN/A
R8457 White Birch RdRingle, WI 54471

(715) 571-1309

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$63,104

Up $4,854 (+8.3%) from 2016

Net Assets

Up

$63,104

Up $4,854 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Down

$42,868

Down $3,179 (-6.9%) from 2016

Expenses

Down

$38,014

Down $7,889 (-17%) from 2016

Net Income

Up

$4,854

Up $4,710 (+3271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$63,104
Liabilities$0
Net Assets$63,104
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$42,868
Expenses$38,014
Net Income$4,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$68,216
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 BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN.--
Compensation and Service Providers
Top Officer Pay70th percentile

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
Fall Banquet----
Spring Fling----
Filing and Contact Details

Filer

Filer Name
Marathon County Tavern League Inc
EIN
39-1480950
Phone
7155711309
Address
R8457 White Birch Rd, Ringle, WI 54471

Signing Officer

Name
Daniel Baur
Title
Treasurer
Phone
7155711309
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Mesenberg & Bird Tax & Accounting
Address
1105 Grand Ave Suite 2, Schofield, WI 54476
Preparer
James Ison
Phone
7153555008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CALENDAR RAFFLE 2980.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 780.”

Form 990EZ, Part I, Line 16

“Business/charitable donations 3212.”

Form 990EZ, Part I, Line 16

“Safe ride home program 20000.”

Form 990EZ, Part I, Line 16

“Advertising 4373.”

Form 990EZ, Part I, Line 16

“MEETINGS 4013.”

Form 990EZ, Part I, Line 16

“Conferences/Conventions 4300.”

Form 990EZ, Part I, Line 16

“Sponsorships 925.”

Form 990EZ, Part I, Line 16

“Dues 173.”

Form 990EZ, Part I, Line 16

“MEMORIALS 97.”

Form 990EZ, Part I, Line 16

“Bank Fees 1.”

Raw XML Appendix132 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/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/BOYAmt058250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063104
IRS990EZ/FundraisingGrossIncomeAmt061731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063104
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/OtherExpensesTotalAmt037094
IRS990EZ/OtherRevenueTotalAmt03760
IRS990EZ/PrimaryExemptPurposeTxt0Promote Safe Consumption of Alcohol through use of designated drivers and Safe Ride Home program. Promote Business Activity for the membership.
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS ACTIVITY FOR FOOD AND BEVERAGE ESTABLISHMENTS THROUGHOUT WISCONSIN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025348
IRS990EZ/SpecialEventsNetIncomeLossAmt036383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038014
IRS990EZ/TotalRevenueAmt042868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR RAFFLE 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS/CHARITABLE DONATIONS 3212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE RIDE HOME PROGRAM 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 4373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 4013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences/Conventions 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorships 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIALS 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 1.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BAUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155711309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY TAVERN LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391480950
ReturnHeader/Filer/PhoneNum07155711309
ReturnHeader/Filer/USAddress/AddressLine1Txt0R8457 White Birch Rd
ReturnHeader/Filer/USAddress/CityNm0Ringle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083CCB3BC53DD5789A248342AB04F5EA49E286BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083CCB3BC53DD5789A248342AB04F5EA49E286BFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.52.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mesenberg & Bird Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Grand Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schofield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07153555008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T15:32:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,104
Liabilities
$0
Net assets
$63,104
Revenue
$42,868
Expenses
$38,014
Net income
$4,854
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
2017Detailed filing. Detailed filing data is available for this year.$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