Civic Intelligence

Marshfield Area Respite Care Center Inc

EIN 39-1821627 • 501(c)3 • Marshfield, WI

Profile

An adult social daycare program for those with memory loss due to Alzheimer's, Parkinson's and other dementias.

205 E Third StMarshfield, WI 54449

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,694

Up $24,101 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$205,694

Up $24,101 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$151,808

Up $25,829 (+21%) from 2023

Expenses

Up

$127,707

Up $8,773 (+7.4%) from 2023

Net Income

Up

$24,101

Up $17,056 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $20,306Liabilities 2011: $02011Assets 2012: $25,219Liabilities 2012: $02012Assets 2013: $15,794Liabilities 2013: $02013Assets 2014: $13,760Liabilities 2014: $02014Assets 2015: $15,891Liabilities 2015: $02015Assets 2016: $47,644Liabilities 2016: $02016Assets 2017: $46,855Liabilities 2017: $02017Assets 2018: $99,483Liabilities 2018: $0Net Assets 2018: $99,4832018Assets 2019: $111,447Liabilities 2019: $0Net Assets 2019: $111,4472019Assets 2020: $108,921Liabilities 2020: $0Net Assets 2020: $108,9212020Assets 2021: $172,301Liabilities 2021: $0Net Assets 2021: $172,3012021Assets 2022: $174,548Liabilities 2022: $0Net Assets 2022: $174,5482022Assets 2023: $181,593Liabilities 2023: $0Net Assets 2023: $181,5932023Assets 2024: $205,694Net Assets 2024: $205,6942024

Highlighted filing

2024

Assets$205,694
Liabilities-
Net Assets$205,694
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,751Expenses 2011: $83,483Net Income 2011: -$4,7322011Revenue 2012: $88,221Expenses 2012: $84,136Net Income 2012: $4,0852012Revenue 2013: $78,194Expenses 2013: $88,149Net Income 2013: -$9,9552013Revenue 2014: $71,637Expenses 2014: $73,348Net Income 2014: -$1,7112014Revenue 2015: $70,365Expenses 2015: $67,997Net Income 2015: $2,3682015Revenue 2016: $111,001Expenses 2016: $78,451Net Income 2016: $32,5502016Revenue 2017: $115,422Expenses 2017: $116,223Net Income 2017: -$8012017Revenue 2018: $167,408Expenses 2018: $114,779Net Income 2018: $52,6292018Revenue 2019: $123,693Expenses 2019: $111,729Net Income 2019: $11,9642019Revenue 2020: $100,717Expenses 2020: $103,243Net Income 2020: -$2,5262020Revenue 2021: $174,219Expenses 2021: $110,839Net Income 2021: $63,3802021Revenue 2022: $129,995Expenses 2022: $127,748Net Income 2022: $2,2472022Revenue 2023: $125,979Expenses 2023: $118,934Net Income 2023: $7,0452023Revenue 2024: $151,808Expenses 2024: $127,707Net Income 2024: $24,1012024

Highlighted filing

2024

Revenue$151,808
Expenses$127,707
Net Income$24,101
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$205,694
Liabilities
-
Net assets
$205,694
Revenue
$151,808
Expenses
$127,707
Net income
$24,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.52$1.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.30$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.74$1.11$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.01$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.24$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.67$1.15$0.53
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$1.15$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$1.11$0.78$0.33
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.70$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.88$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.79$0.83$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$151,808
Mission and Program Overview

Mission

An adult social daycare program for those with memory loss due to Alzheimer's, Parkinson's and other dementias.

Program Services

DescriptionGrantsExpenses
An adult social daycae program for those with memory loss due to Alzheimer's, Parkinson's and other dementias. Providing a time of respite for the caregiver.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SEIDL-KRAMERDirectorPT$0--
RENEE DANHOFChairman-$0--
VICKI MOONSecretary-$0--
KEVIN AMMONSTreasurer-$0--
JOHN BAURChairman-$0--
LYNETTE PUPPChairman-$0--
JESSICA MERKELChairman-$0--
REV DOUGLAS CLEMENTChairman-$0--
KAREN CUMMINGSChairman-$0--
DONNA STAABChairman-$0--
LORI BELONGIAChairman-$0--
Filing and Contact Details

Filer

Filer Name
Marshfield Area Respite Care Center Inc
EIN
39-1821627
Phone
7153848478
Address
205 E THIRD ST, MARSHFIELD, WI 54449

Signing Officer

Name
Marilyn Seidl-kramer
Title
Director
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Wisconsin Farm Business LLC
Address
5325 2nd AVE PO BOX A, PITTSVILLE, WI 54466
Preparer
Lisa Ortner
Phone
7158842999
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Parkinson's conference $2760”

Other Expenses.1002

“Office Expenses $5664”

Other Expenses.1005

“Travel $130”

Other Expenses.1012

“Insurance $3272”

Other Expenses.1

“FOOD $4031”

Other Expenses.2

“EMPLOYEE RETENTION $975”

Other Expenses.5

“Equipment/maintenance $381”

Other Expenses.6

“TRAINING $300”

Raw XML Appendix179 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/PersonNm0MARILYN SEIDL-KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07153848478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 S CHERRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205694
IRS990EZ/FundraisingGrossIncomeAmt011714
IRS990EZ/GrossReceiptsAmt0151808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02894
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205694
IRS990EZ/OccupancyRentUtltsAndMaintAmt07896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN SEIDL-KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE DANHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN AMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNETTE PUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV DOUGLAS CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA STAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI BELONGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014753
IRS990EZ/OtherRevenueTotalAmt02760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An adult social daycare program for those with memory loss due to Alzheimer's, Parkinson's and other dementias.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An adult social daycae program for those with memory loss due to Alzheimer's, Parkinson's and other dementias. Providing a time of respite for the caregiver.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127707
IRS990EZ/TotalRevenueAmt0151808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0581684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581684
IRS990ScheduleA/TotalSupportAmt0581897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKINSON'S CONFERENCE $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE RETENTION $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT/MAINTENANCE $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SEIDL-KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD AREA RESPITE CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0391821627
ReturnHeader/Filer/PhoneNum07153848478
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E THIRD ST
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200544335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISCONSIN FARM BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05325 2nd AVE PO BOX A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054466
ReturnHeader/PreparerPersonGrp/PhoneNum07158842999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ORTNER
ReturnHeader/ReturnTs02025-05-12T08:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.