Civic Intelligence

Marmion Abbey

990T • Fiscal year 2023 • EIN 36-2842806

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization Profile
850 Butterfield RoadAurora, IL 60502

(630) 897-7215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Marmion Abbey
EIN
36-2842806
Address
850 BUTTERFIELD ROAD, AURORA, IL 60502

Signing Officer

Name
John Brahill
Title
Abbot
Phone
6308977215
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Raw XML Appendix168 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
IRS4562/BusinessOrActivityTxt0RETAIL AND SEASONAL EVENT SALES
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt039520
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt01317
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt018686
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt15475
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01335
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt1391
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0125317
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0128360
IRS990T/AvlblPre2018NOLCarryoverAmt0413853
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH URBAN
IRS990T/BooksInCareOfDetail/PhoneNum06308977215
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 BUTTERFIELD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060502
IRS990T/BookValueAssetsEOYAmt037249402
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt020286
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0410110
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1158239
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1459420
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt01897
IRS990TScheduleA/CostOfGoodsSoldAmt1488897
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt0128360
IRS990TScheduleA/EmployeeBenefitProgramAmt0924
IRS990TScheduleA/EmployeeBenefitProgramAmt191431
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt08756
IRS990TScheduleA/GrossProfitAmt11304477
IRS990TScheduleA/GrossReceiptsOrSalesAmt010653
IRS990TScheduleA/GrossReceiptsOrSalesAmt11793374
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010653
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11793374
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt181145
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt01731
IRS990TScheduleA/OtherDeductionsAmt1255786
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PrincipalBusinessActivityCd1459420
IRS990TScheduleA/PurchasesAmt01897
IRS990TScheduleA/PurchasesAmt1488897
IRS990TScheduleA/RepairsAndMaintenanceAmt0580
IRS990TScheduleA/RepairsAndMaintenanceAmt157436
IRS990TScheduleA/SalariesAndWagesAmt05780
IRS990TScheduleA/SalariesAndWagesAmt1572266
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0988
IRS990TScheduleA/TaxesAndLicensesAmt197767
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt01897
IRS990TScheduleA/TotalCostGoodsSoldAmt1488897
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt010003
IRS990TScheduleA/TotalDeductionsAmt11203046
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0128360
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08756
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11304477
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08756
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11304477
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM BANQUETS
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL AND SEASONAL EVENT SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1247
IRS990TScheduleA/UBIBeforeNOLDedAmt1101431
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1247
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt120286
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt020286
IRS990T/TotalUBTIComputedAmt020286
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ABBOT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308977215
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMION ABBEY
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0362842806
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 BUTTERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PARKVIEW PLAZA SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02024-03-18T16:47:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAHILL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.