Civic Intelligence

Marathon Residential and Counseling

EIN 39-1667751 • 501(c)3 • Wausau, WI

Profile

Marathon residential and counseling services, inc. Provides quality services, in a respectful manner, to cognitively disabled adults with the intent of enhancing their self esteem and ability to live and thrive independently.

1611 N 7th StreetWausau, WI 54401
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,566

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,224,009

Up $93,818 (+8.3%) from 2023

Liabilities

Down

$77,949

Down $24,239 (-24%) from 2023

Net Assets

Up

$1,146,060

Up $118,057 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Down

$1,521,924

Down $4,539 (-0.3%) from 2023

Expenses

Up

$1,403,867

Up $30,474 (+2.2%) from 2023

Net Income

Down

$118,057

Down $35,013 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $450,227Liabilities 2011: $404,227Net Assets 2011: $46,0002011Assets 2012: $511,484Liabilities 2012: $442,613Net Assets 2012: $68,8712012Assets 2013: $546,767Liabilities 2013: $418,739Net Assets 2013: $128,0282013Assets 2014: $576,287Liabilities 2014: $424,782Net Assets 2014: $151,5052014Assets 2015: $535,255Liabilities 2015: $379,037Net Assets 2015: $156,2182015Assets 2016: $496,726Liabilities 2016: $321,269Net Assets 2016: $175,4572016Assets 2017: $446,604Liabilities 2017: $251,347Net Assets 2017: $195,2572017Assets 2018: $408,950Liabilities 2018: $181,337Net Assets 2018: $227,6132018Assets 2019: $434,339Liabilities 2019: $181,155Net Assets 2019: $253,1842019Assets 2020: $662,121Liabilities 2020: $345,445Net Assets 2020: $316,6762020Assets 2021: $812,025Liabilities 2021: $132,231Net Assets 2021: $679,7942021Assets 2022: $961,426Liabilities 2022: $86,493Net Assets 2022: $874,9332022Assets 2023: $1,130,191Liabilities 2023: $102,188Net Assets 2023: $1,028,0032023Assets 2024: $1,224,009Liabilities 2024: $77,949Net Assets 2024: $1,146,0602024

Highlighted filing

2024

Assets$1,224,009
Liabilities$77,949
Net Assets$1,146,060
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,235,552Expenses 2011: $1,200,986Net Income 2011: $34,5662011Revenue 2012: $1,270,626Expenses 2012: $1,247,755Net Income 2012: $22,8712012Revenue 2013: $1,306,990Expenses 2013: $1,247,833Net Income 2013: $59,1572013Revenue 2014: $1,295,011Expenses 2014: $1,271,534Net Income 2014: $23,4772014Revenue 2015: $1,200,965Expenses 2015: $1,196,252Net Income 2015: $4,7132015Revenue 2016: $1,269,427Expenses 2016: $1,250,188Net Income 2016: $19,2392016Revenue 2017: $1,366,819Expenses 2017: $1,347,019Net Income 2017: $19,8002017Revenue 2018: $1,372,906Expenses 2018: $1,340,550Net Income 2018: $32,3562018Revenue 2019: $1,417,976Expenses 2019: $1,392,405Net Income 2019: $25,5712019Revenue 2020: $1,498,720Expenses 2020: $1,435,228Net Income 2020: $63,4922020Revenue 2021: $1,734,130Expenses 2021: $1,371,012Net Income 2021: $363,1182021Revenue 2022: $1,538,918Expenses 2022: $1,343,779Net Income 2022: $195,1392022Revenue 2023: $1,526,463Expenses 2023: $1,373,393Net Income 2023: $153,0702023Revenue 2024: $1,521,924Expenses 2024: $1,403,867Net Income 2024: $118,0572024

Highlighted filing

2024

Revenue$1,521,924
Expenses$1,403,867
Net Income$118,057
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,224,009
Liabilities
$77,949
Net assets
$1,146,060
Revenue
$1,521,924
Expenses
$1,403,867
Net income
$118,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$1.52$1.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.53$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.54$1.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.73$1.37$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.32$1.50$1.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.42$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.37$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.37$1.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.32$0.18$1.27$1.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.38$0.16$1.20$1.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.58$0.42$0.15$1.30$1.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.42$0.13$1.31$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.44$0.07$1.27$1.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.40$0.05$1.24$1.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,521,924
Mission and Program Overview

Mission

Marathon residential and counseling services, inc. Provides quality services, in a respectful manner, to cognitively disabled adults with the intent of enhancing their self esteem and ability to live and thrive independently.

Through the support of a broader community, marathon residential and counseling services, inc. Provides quality services to individuals with the intent of enhancing their self-esteem and ability to live and thrive independently. Providing services in a respectful and dignified manner will always be at the core of our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,495$483,022▲ $8,527
Land, Buildings, and Equipment, Net$268,827$230,317▼ $38,510
Cash and Non-Interest-Bearing Accounts$165,267$223,365▲ $58,098
Accounts Receivable$68,096$126,021▲ $57,925
Total Assets$1,130,191$1,224,009▲ $93,818
Other Assets Total$153,506$161,284▲ $7,778
Liabilities
Accounts Payable and Accrued Expenses$50,999$49,342▼ $1,657
Mortgage Notes Payable Secured by Investment Property$51,189$28,607▼ $22,582
Total Liabilities$102,188$77,949▼ $24,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,003$1,146,060▲ $118,057
Total Net Assets Fund Balance$1,028,003$1,146,060▲ $118,057
Total Liabilities and Net Assets / Fund Balance$1,130,191$1,224,009▲ $93,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,167$565,712$658,879
Equipment$59,300$94,654$153,954
Land$75,805-$75,805
Leasehold Improvements$2,045$12,540$14,585
Other Assets Org$161,284--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KolbeckExecutive DiFT$58,566$58,566

Board Members and Trustees

NameTitle
Karen KlosPresident
Dakota KaiserDirector
Mark KernDirector
Jason KrautkramerTreasurer/se
Gary KmiecikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,175
Program Service Revenue
$1,441,378
Investment Income
$16,319
Other Revenue
$52
Change in Net Assets
$118,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,249
Other Expenses$333,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,610$124,014-$862,624
Occupancy$113,830$4,827-$118,657
Payroll Taxes$60,773$6,745-$67,518
Other Employee Benefits$57,453$9,649-$67,102
Current Officers, Directors, Trustees, and Key Employees$50,144$8,422-$58,566
Insurance$41,827$6,052-$47,879
Depreciation Depletion$31,309$7,201-$38,510
Office Expenses$16,936$8,247-$25,183
Pension Plan Contributions$12,363$2,076-$14,439
Fees for Services Accounting-$9,775-$9,775
Travel$9,195$137-$9,332
Fees for Services Legal-$4,100-$4,100
Information Technology$3,525--$3,525
Interest$2,704--$2,704
Conferences and Meetings$1,299$484-$1,783
Other Expenses$52$1,438-$1,490
Fees for Services Other$667--$667
Total Functional Expenses$1,210,700$193,167$0$1,403,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director and bookkeeper upon receipt.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is monitored through employee background checks and annual reviews.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the executive director takes into consideration the overall state of the organization and reviewed wage comparisons.”

Form 990, Page 6, Part VI, Line 19

“The organization has a review conducted annually. Review results are distributed to contracting agencies, financial institutions and other funding agencies involved with the organization during the year. Additionally the annual financial statements and conflict of interest policy are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon Residential and Counseling
EIN
39-1667751
Phone
7158423240
Address
1611 N 7TH STREET, WAUSAU, WI 54401

Signing Officer

Name
Karen Klos
Title
President
Phone
7158423240
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klos
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through the support of a broader community, marathon residential and counseling services, inc. Provides quality services to individuals with the intent of enhancing their self-esteem and ability to live and thrive independently. Providing services in a respectful and dignified manner will always be at the core of our efforts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 62,023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE SUPPORT OF A BROADER COMMUNITY, MARATHON RESIDENTIAL AND COUNSELING SERVICES, INC. PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH THE INTENT OF ENHANCING THEIR SELF-ESTEEM AND ABILITY TO LIVE AND THRIVE INDEPENDENTLY. PROVIDING SERVICES IN A RESPECTFUL AND DIGNIFIED MANNER WILL ALWAYS BE AT THE CORE OF OUR EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR AND BOOKKEEPER UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED THROUGH EMPLOYEE BACKGROUND CHECKS AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR TAKES INTO CONSIDERATION THE OVERALL STATE OF THE ORGANIZATION AND REVIEWED WAGE COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A REVIEW CONDUCTED ANNUALLY. REVIEW RESULTS ARE DISTRIBUTED TO CONTRACTING AGENCIES, FINANCIAL INSTITUTIONS AND OTHER FUNDING AGENCIES INVOLVED WITH THE ORGANIZATION DURING THE YEAR. ADDITIONALLY THE ANNUAL FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158423240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON RESIDENTIAL AND COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391667751
ReturnHeader/Filer/PhoneNum07158423240
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02025-07-31T12:18:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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