Civic Intelligence

Marinette Youth Incorporated

EIN 39-6078528 • 501(c)3 • Marinette, WI

Profile

Provide scholarships for educational opportunities and combat juvenile delinquency.

1644 Ludington StMarinette, WI 54143

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$297,181

Up $2,509 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$297,181

Up $2,509 (+0.9%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$35,808

Up $8,001 (+29%) from 2016

Expenses

Up

$33,299

Up $4,567 (+16%) from 2016

Net Income

Up

$2,509

Up $3,434 (+371%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $160,919Liabilities 2011: $02011Assets 2015: $295,597Liabilities 2015: $0Net Assets 2015: $295,5972015Assets 2016: $294,672Liabilities 2016: $0Net Assets 2016: $294,6722016Assets 2017: $297,181Liabilities 2017: $0Net Assets 2017: $297,1812017

Highlighted filing

2017

Assets$297,181
Liabilities$0
Net Assets$297,181
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,453Expenses 2011: $7,489Net Income 2011: $57,9642011Revenue 2015: $92,794Expenses 2015: $18,490Net Income 2015: $74,3042015Revenue 2016: $27,807Expenses 2016: $28,732Net Income 2016: -$9252016Revenue 2017: $35,808Expenses 2017: $33,299Net Income 2017: $2,5092017

Highlighted filing

2017

Revenue$35,808
Expenses$33,299
Net Income$2,509
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$297,181
Liabilities
$0
Net assets
$297,181
Revenue
$35,808
Expenses
$33,299
Net income
$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.93$0.18$0.74
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.65$0.07$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$35,808
Mission and Program Overview

Mission

Provide scholarships for educational opportunities and combat juvenile delinquency.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR EDUCATIONAL OPPORTUNITIES AND COMBAT JUVENILE DELINQUENCY.$30,871$33,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ANDERSONPresident-$0--
SANFORD SEVERSONVice Preside-$0--
THOMAS K MAXWELLSecretary/Tr-$0--
JUDY ALWINDirector-$0--
JAMES MARTELLDirector-$0--
KENT KOSTELECKYDirector-$0--
STEVE GENISOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marinette Youth Incorporated
EIN
39-6078528
Phone
7157356617
Address
1644 LUDINGTON ST, MARINETTE, WI 54143

Signing Officer

Name
Thomas K Maxwell
Title
Secretary/treasurer
Phone
7157356617
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RECYCLING 893 TOTAL 893”

Form 990-ez, Part I, Line 10

“Cash contribution: 29,150”

Form 990-ez, Part I, Line 16

“Expenses bank charges 2,003 wi registration 25 total 2,028”

Form 990-ez, Part III

“Provide scholarships for educational opportunities and combat juvenile delinquency.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS K MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07157356617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01644 LUDINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01644 LUDINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294672
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANFORD SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS K MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY ALWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT KOSTELECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GENISOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02028
IRS990EZ/OtherRevenueTotalAmt0893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR EDUCATIONAL OPPORTUNITIES AND COMBAT JUVENILE DELINQUENCY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033299
IRS990EZ/TotalProgramServiceExpensesAmt033299
IRS990EZ/TotalRevenueAmt035808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035809
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING 893 TOTAL 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 29,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 2,003 WI REGISTRATION 25 TOTAL 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SCHOLARSHIPS FOR EDUCATIONAL OPPORTUNITIES AND COMBAT JUVENILE DELINQUENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157356617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINETTE YOUTH INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0396078528
ReturnHeader/Filer/PhoneNum07157356617
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 LUDINGTON ST
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.194.145
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02018-10-25T14:10:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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