Civic Intelligence

Marathon Residential and Counseling Services Inc.

990 • Fiscal year 2019 • EIN 39-1667751

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,894

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$434,339

Up $25,389 (+6.2%) from 2018

Net Assets

Up

$253,184

Up $25,571 (+11%) from 2018

Liabilities

Down

$181,155

Down $182 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$1,417,976

Up $45,070 (+3.3%) from 2018

Expenses

Up

$1,392,405

Up $51,855 (+3.9%) from 2018

Net Income

Down

$25,571

Down $6,785 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$434,339
Liabilities$181,155
Net Assets$253,184
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,417,976
Expenses$1,392,405
Net Income$25,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,417,976
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,090$318,201▲ $3,111
Accounts Receivable$45,946$69,201▲ $23,255
Cash and Non-Interest-Bearing Accounts$25,933$27,307▲ $1,374
Savings and Temporary Cash Investments$21,981$19,630▼ $2,351
Total Assets$408,950$434,339▲ $25,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,508$118,180▲ $4,672
Accounts Payable and Accrued Expenses$67,829$62,975▼ $4,854
Total Liabilities$181,337$181,155▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,613$253,184▲ $25,571
Total Net Assets Fund Balance$227,613$253,184▲ $25,571
Total Liabilities and Net Assets / Fund Balance$408,950$434,339▲ $25,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,971$447,603$669,574
Equipment$35,631$96,102$131,733
Land$59,805-$59,805
Leasehold Improvements$794$436$1,230
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KolbeckExecutive DiFT$45,894$45,894
Sue MidlikowskiExecutive DiFT$28,152$28,152

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
$1,413,816
Investment Income
$3,629
Other Revenue
$531
Change in Net Assets
$25,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,976
Total Revenue per Audited Statements
$1,417,976
Total Revenue per Form 990
$1,417,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,301
Other Expenses$350,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,114$101,862-$887,976
Occupancy$94,391$3,911-$98,302
Current Officers, Directors, Trustees, and Key Employees$65,563$8,483-$74,046
Payroll Taxes$59,817$6,943-$66,760
Insurance$53,421$8,582-$62,003
Office Expenses$49,723$3,174-$52,897
Depreciation Depletion$30,023$7,202-$37,225
Travel$16,629$632-$17,261
Pension Plan Contributions$11,970$1,549-$13,519
Fees for Services Accounting-$9,250-$9,250
Information Technology$4,348$562-$4,910
Conferences and Meetings$4,299$152-$4,451
Interest$4,299$126-$4,425
Other Expenses$667$740-$667
Total Functional Expenses$1,239,237$153,168$0$1,392,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,405
Total Expenses per Audited Statements$1,392,405
Total Expenses per Form 990$1,392,405
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
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 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
2020-11-10
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
48
Volunteers
5

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer 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 is subject to a tax on income from any unrelated activity. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 15,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01413816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01363171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01366228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01264990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01198803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06607008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0607
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03817
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198803
IRS990ScheduleA/Total509Grp/TotalAmt06607008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01366819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06624693
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0221971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669574
IRS990ScheduleD/EquipmentGrp/BookValueAmt035631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131733
IRS990ScheduleD/ExpensesSubtotalAmt01392405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/RevenueSubtotalAmt01417976
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 IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITY. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01392405
IRS990ScheduleD/TotalRevenuePerForm990Amt01417976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392405
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392405
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0181337
IRS990/TotalLiabilitiesGrp/EOYAmt0181155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253184
IRS990/TotalProgramServiceExpensesAmt01239237
IRS990/TotalProgramServiceRevenueAmt01413816
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,339
Liabilities
$181,155
Net assets
$253,184
Revenue
$1,417,976
Expenses
$1,392,405
Net income
$25,571
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