Civic Intelligence

Marathon Residential and Counseling Services Inc.

990 • Fiscal year 2017 • EIN 39-1667751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1611 N 7th StreetWausau, WI 54403

(715) 842-3240

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$446,604

Down $50,122 (-10%) from 2016

Net Assets

Up

$195,257

Up $19,800 (+11%) from 2016

Liabilities

Down

$251,347

Down $69,922 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$1,366,819

Up $97,392 (+7.7%) from 2016

Expenses

Up

$1,347,019

Up $96,831 (+7.7%) from 2016

Net Income

Up

$19,800

Up $561 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2017

Assets$446,604
Liabilities$251,347
Net Assets$195,257
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$1,366,819
Expenses$1,347,019
Net Income$19,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,366,819
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,592$351,912▼ $49,680
Accounts Receivable$44,099$46,233▲ $2,134
Cash and Non-Interest-Bearing Accounts$31,551$26,819▼ $4,732
Savings and Temporary Cash Investments$19,484$21,640▲ $2,156
Total Assets$496,726$446,604▼ $50,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,393$189,165▼ $84,228
Accounts Payable and Accrued Expenses$47,876$62,182▲ $14,306
Total Liabilities$321,269$251,347▼ $69,922
Net Assets / Fund Balance
Unrestricted Net Assets$175,457$195,257▲ $19,800
Total Net Assets Fund Balance$175,457$195,257▲ $19,800
Total Liabilities and Net Assets / Fund Balance$496,726$446,604▼ $50,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,884$382,690$653,574
Equipment$4,306$135,152$139,458
Land$75,805-$75,805
Leasehold Improvements$917$313$1,230
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KlosPresident
Catherine PergolskiDirector
Dale MerriamDirector
Terry KaiserDirector
Sue MidlikowskiExecutive Di
Jason KrautkramerTreasurer/se
Gary KmiecikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,366,228
Investment Income
$511
Other Revenue
$80
Change in Net Assets
$19,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,819
Total Revenue per Audited Statements
$1,366,819
Total Revenue per Form 990
$1,366,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,788
Other Expenses$374,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,550$79,977-$817,527
Occupancy$96,412$9,559-$105,971
Other Employee Benefits$68,634$12,014-$80,648
Insurance$56,756$8,950-$65,706
Payroll Taxes$55,249$6,034-$61,283
Depreciation Depletion$45,639$4,041-$49,680
Office Expenses$41,044$5,312-$46,356
Travel$13,406$3,251-$16,657
Pension Plan Contributions$10,364$2,966-$13,330
Fees for Services Accounting-$8,900-$8,900
Interest$4,310$4,573-$8,883
Information Technology$6,000--$6,000
Conferences and Meetings$4,427$1,258-$5,685
Other Expenses$3,870$1,175-$1,175
Total Functional Expenses$1,198,882$148,137$0$1,347,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,019
Total Expenses per Audited Statements$1,347,019
Total Expenses per Form 990$1,347,019
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 presented at the organization's monthly board meeting for review and discussion prior to being filed.”

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 an audit conducted annually. Audit results are distributed to contracting agencies, financial institutions and other funding agencies involved with the organization during the audit 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 54403

Signing Officer

Name
Karen Klos
Title
President
Phone
7158423240
Signed
2018-11-15
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
41
Volunteers
6

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from federal income taxes. The organization is also exempt from wisconsin income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not taken any uncertain tax position.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT THE ORGANIZATION'S MONTHLY BOARD MEETING FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED THROUGH EMPLOYEE BACKGROUND CHECKS AND ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR TAKES INTO CONSIDERATION THE OVERALL STATE OF THE ORGANIZATION AND REVIEWED WAGE COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT CONDUCTED ANNUALLY. AUDIT RESULTS ARE DISTRIBUTED TO CONTRACTING AGENCIES, FINANCIAL INSTITUTIONS AND OTHER FUNDING AGENCIES INVOLVED WITH THE ORGANIZATION DURING THE AUDIT YEAR. ADDITIONALLY THE ANNUAL FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON RESIDENTIAL AND COUNSELING
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,604
Liabilities
$251,347
Net assets
$195,257
Revenue
$1,366,819
Expenses
$1,347,019
Net income
$19,800
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