Civic Intelligence

Marathon Residential and Counseling Services Inc.

990 • Fiscal year 2018 • EIN 39-1667751

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization Profile
1611 N 7th StreetWausau, WI 54401

(715) 842-3240

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,288

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$408,950

Down $37,654 (-8.4%) from 2017

Net Assets

Up

$227,613

Up $32,356 (+17%) from 2017

Liabilities

Down

$181,337

Down $70,010 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$1,372,906

Up $6,087 (+0.4%) from 2017

Expenses

Down

$1,340,550

Down $6,469 (-0.5%) from 2017

Net Income

Up

$32,356

Up $12,556 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$408,950
Liabilities$181,337
Net Assets$227,613
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,372,906
Expenses$1,340,550
Net Income$32,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,372,906
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,912$315,090▼ $36,822
Accounts Receivable$46,233$45,946▼ $287
Cash and Non-Interest-Bearing Accounts$26,819$25,933▼ $886
Savings and Temporary Cash Investments$21,640$21,981▲ $341
Total Assets$446,604$408,950▼ $37,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,165$113,508▼ $75,657
Accounts Payable and Accrued Expenses$62,182$67,829▲ $5,647
Total Liabilities$251,347$181,337▼ $70,010
Net Assets / Fund Balance
Unrestricted Net Assets$195,257$227,613▲ $32,356
Total Net Assets Fund Balance$195,257$227,613▲ $32,356
Total Liabilities and Net Assets / Fund Balance$446,604$408,950▼ $37,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,429$415,145$669,574
Equipment-$130,982$130,982
Land$59,805-$59,805
Leasehold Improvements$856$374$1,230
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue MidlikowskiExecutive DiFT$49,288$49,288

Board Members and Trustees

NameTitle
Karen KlosPresident
Dale MerriamDirector
Terry KaiserDirector
Jason KrautkramerTreasurer/se
Gary KmiecikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,363,171
Investment Income
$344
Other Revenue
$9,391
Change in Net Assets
$32,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,906
Total Revenue per Audited Statements
$1,372,906
Total Revenue per Form 990
$1,372,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,652
Other Expenses$333,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,399$108,684-$895,083
Occupancy$78,492$5,037-$83,529
Insurance$53,981$8,376-$62,357
Payroll Taxes$55,969$6,312-$62,281
Office Expenses$48,189$4,397-$52,586
Current Officers, Directors, Trustees, and Key Employees$43,303$5,985-$49,288
Depreciation Depletion$29,621$7,201-$36,822
Travel$9,820$1,614-$11,434
Fees for Services Accounting-$9,360-$9,360
Interest$4,136$2,389-$6,525
Information Technology$6,000--$6,000
Conferences and Meetings$5,120$447-$5,567
Other Expenses$667$853-$667
Total Functional Expenses$1,179,895$160,655$0$1,340,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,550
Total Expenses per Audited Statements$1,340,550
Total Expenses per Form 990$1,340,550
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 54401

Signing Officer

Name
Karen Klos
Title
President
Phone
7158423240
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klos
Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
6

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

“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.”

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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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01366228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01264990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01198803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06487607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02597
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06487607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01363171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01294415
IRS990ScheduleA/Total509Grp/TotalAmt06487607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01366819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06505128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130982
IRS990ScheduleD/ExpensesSubtotalAmt01340550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/RevenueSubtotalAmt01372906
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315090
IRS990ScheduleD/TotalExpensesPerForm990Amt01340550
IRS990ScheduleD/TotalRevenuePerForm990Amt01372906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARATHON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT THE ORGANIZATION'S MONTHLY BOARD MEETING FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED.
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 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 - 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446604
IRS990/TotalAssetsEOYAmt0408950
IRS990/TotalAssetsGrp/BOYAmt0446604
IRS990/TotalAssetsGrp/EOYAmt0408950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251347
IRS990/TotalLiabilitiesEOYAmt0181337
IRS990/TotalLiabilitiesGrp/BOYAmt0251347
IRS990/TotalLiabilitiesGrp/EOYAmt0181337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227613
IRS990/TotalProgramServiceExpensesAmt01179895
IRS990/TotalProgramServiceRevenueAmt01363171
IRS990/TotalReportableCompFromOrgAmt049288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372906
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408950
IRS990/TravelGrp/ManagementAndGeneralAmt01614
IRS990/TravelGrp/ProgramServicesAmt09820
IRS990/TravelGrp/TotalAmt011434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227613
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158423240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065431217D7489E50D1C77D743F59AB2E4300E831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D19B7032618064410AC47F79DEDB4EC8F8B368D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02019-07-15T14:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,950
Liabilities
$181,337
Net assets
$227,613
Revenue
$1,372,906
Expenses
$1,340,550
Net income
$32,356
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