Civic Intelligence

Mueller Apartments Inc

EIN 39-1294266 • 501(c)3 • Watertown, WI

Profile

Grounded in faith, we promote the health and well-being of each individual we serve

1045 Hill StreetWatertown, WI 53098

www.marquardtvillage.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$658,684

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,083,039

Up $264,170 (+9.4%) from 2023

Liabilities

Up

$85,413

Up $13,281 (+18%) from 2023

Net Assets

Up

$2,997,626

Up $250,889 (+9.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$1,380,888

Down $24,761 (-1.8%) from 2023

Expenses

Up

$1,176,352

Up $15,759 (+1.4%) from 2023

Net Income

Down

$204,536

Down $40,520 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,300,667Liabilities 2010: $2,144,643Net Assets 2010: $156,0242010Assets 2011: $2,374,966Liabilities 2011: $2,036,171Net Assets 2011: $338,7952011Assets 2012: $2,359,950Liabilities 2012: $1,856,050Net Assets 2012: $503,9002012Assets 2013: $2,491,418Liabilities 2013: $1,697,209Net Assets 2013: $794,2092013Assets 2014: $2,590,850Liabilities 2014: $1,565,689Net Assets 2014: $1,025,1612014Assets 2015: $2,123,688Liabilities 2015: $1,035,716Net Assets 2015: $1,087,9722015Assets 2016: $2,068,941Liabilities 2016: $912,052Net Assets 2016: $1,156,8892016Assets 2017: $2,020,583Liabilities 2017: $696,680Net Assets 2017: $1,323,9032017Assets 2018: $1,932,414Liabilities 2018: $424,881Net Assets 2018: $1,507,5332018Assets 2019: $1,859,628Liabilities 2019: $125,244Net Assets 2019: $1,734,3842019Assets 2020: $3,076,296Liabilities 2020: $1,056,759Net Assets 2020: $2,019,5372020Assets 2021: $3,088,922Liabilities 2021: $716,829Net Assets 2021: $2,372,0932021Assets 2022: $2,892,362Liabilities 2022: $422,604Net Assets 2022: $2,469,7582022Assets 2023: $2,818,869Liabilities 2023: $72,132Net Assets 2023: $2,746,7372023Assets 2024: $3,083,039Liabilities 2024: $85,413Net Assets 2024: $2,997,6262024

Highlighted filing

2024

Assets$3,083,039
Liabilities$85,413
Net Assets$2,997,626
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,052,4162010Expenses 2011: $1,073,1332011Expenses 2012: $949,1032012Revenue 2013: $1,118,678Expenses 2013: $936,645Net Income 2013: $182,0332013Revenue 2014: $1,021,872Expenses 2014: $909,173Net Income 2014: $112,6992014Revenue 2015: $1,030,718Expenses 2015: $903,618Net Income 2015: $127,1002015Revenue 2016: $1,044,558Expenses 2016: $959,510Net Income 2016: $85,0482016Revenue 2017: $1,114,118Expenses 2017: $903,872Net Income 2017: $210,2462017Revenue 2018: $1,123,761Expenses 2018: $942,865Net Income 2018: $180,8962018Revenue 2019: $1,179,487Expenses 2019: $964,622Net Income 2019: $214,8652019Revenue 2020: $1,211,175Expenses 2020: $947,285Net Income 2020: $263,8902020Revenue 2021: $1,282,047Expenses 2021: $1,007,740Net Income 2021: $274,3072021Revenue 2022: $1,261,799Expenses 2022: $1,028,010Net Income 2022: $233,7892022Revenue 2023: $1,405,649Expenses 2023: $1,160,593Net Income 2023: $245,0562023Revenue 2024: $1,380,888Expenses 2024: $1,176,352Net Income 2024: $204,5362024

Highlighted filing

2024

Revenue$1,380,888
Expenses$1,176,352
Net Income$204,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,083,039
Liabilities
$85,413
Net assets
$2,997,626
Revenue
$1,380,888
Expenses
$1,176,352
Net income
$204,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.09$3.00$1.38$1.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.41$1.16$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.47$1.26$1.03$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.72$2.37$1.28$1.01$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.06$2.02$1.21$0.95$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.13$1.73$1.18$0.96$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.42$1.51$1.12$0.94$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.70$1.32$1.11$0.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.91$1.16$1.04$0.96$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.04$1.09$1.03$0.90$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.57$1.03$1.02$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.70$0.79$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.86$0.50$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.04$0.34$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.14$0.16$1.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,305,241
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

The organization's exempt purpose is to provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,809$2,217,973▼ $72,836
Investments in Publicly Traded Securities$750,429$630,753▼ $119,676
Accounts Receivable$11,754$5,189▼ $6,565
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,088,922$2,892,362▼ $196,560
Other Assets Total$35,780$38,297▲ $2,517
Liabilities
Other Liabilities$687,421$362,669▼ $324,752
Accounts Payable and Accrued Expenses$25,129$40,688▲ $15,559
Deferred Revenue$4,279$19,247▲ $14,968
Total Liabilities$716,829$422,604▼ $294,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,093$2,469,758▲ $97,665
Total Net Assets Fund Balance$2,372,093$2,469,758▲ $97,665
Total Liabilities and Net Assets / Fund Balance$3,088,922$2,892,362▼ $196,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,512$4,350,154$6,124,666
Equipment$346,877$618,736$965,613
Leasehold Improvements$22,038$279,831$301,869
Land$74,546-$74,546
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Cheryl MeyerDirector of Home Health$147,061$147,061
Rose BorckRn- the Marquardt$145,054$145,054
Melisa TewsDirector of Nurses- the Marquardt$127,500$127,500
Chris BraselClinical Reimbursement Manager$114,125$114,125

Board Members and Trustees

NameTitle
Todd FischerBoard President
William OswaldBoard Vice President
Mike WilkesBoard Member
Rev Bruce NelsonBoard Member
Rev Katie Van Der LindenBoard Member
Robert MeidenbauerBoard Secretary/treasurer
Gary ThorpeDirector of Hr
Jennifer JohnsonExecutive Director- the Marquardt
Scott DettmannBaord Asst Secretary/treasu
Matthew MautheCEO
Nicole ChwalaCFO
Sherry CiraSenior VP of Administration
Michael LibbySenior VP of Operations
Mark PietrowiakVP of Business Development
Jeff HoffmannVP of Construction
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,242,223
Investment Income
$19,576
Other Revenue
$0
Change in Net Assets
$233,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,471
Salaries, Compensation, and Employee Benefits$73,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,629--$270,629
Occupancy$250,407--$250,407
Fees for Services Management-$125,066-$125,066
Fees for Services Other$70,711$26,604-$97,315
Interest$74,606--$74,606
Other Salaries and Wages$60,115--$60,115
Insurance$17,340--$17,340
Fees for Services Accounting-$8,128-$8,128
Office Expenses$7,782--$7,782
Other Employee Benefits$7,135--$7,135
Payroll Taxes$5,116--$5,116
Advertising$4,792--$4,792
Information Technology$3,600--$3,600
Fees for Service Investment Mgmnt Fees-$3,128-$3,128
Pension Plan Contributions$1,173--$1,173
Other Expenses$15,776$624-$624
Total Functional Expenses$835,238$192,772$0$1,028,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$324,372
Tenant Security Deposits$38,297
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“The following actions may be taken only by the member: amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mueller Apartments Inc
EIN
39-1294266
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
9202610400
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and all affiliates, except marquardt investments, are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 809 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040688
IRS990/AccountsReceivableGrp/BOYAmt011754
IRS990/AccountsReceivableGrp/EOYAmt05189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt04792
IRS990/AdvertisingGrp/TotalAmt04792
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE CHWALA
IRS990/BooksInCareOfDetail/PhoneNum09202610400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019576
IRS990/CYOtherExpensesAmt0954471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01242223
IRS990/CYRevenuesLessExpensesAmt0233789
IRS990/CYSalariesCompEmpBnftPaidAmt073539
IRS990/CYTotalExpensesAmt01028010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01261799
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt019247
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270629
IRS990/DepreciationDepletionGrp/TotalAmt0270629
IRS990/Desc0MUELLER APARTMENTS, INC OPERATES A 101-UNIT APARTMENT COMPLEX. MUELLER IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS, AS IT PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0835238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08128
IRS990/FeesForServicesAccountingGrp/TotalAmt08128
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IRS990/FeesForServicesOtherGrp/TotalAmt097315
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TODD FISCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DETTMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KATIE VAN DER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE CHWALA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK PIETROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY CIRA
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISA TEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS BRASEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BAORD ASST SECRETARY/TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR- THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN- THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSES- THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL REIMBURSEMENT MANAGER
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