Civic Intelligence

Mueller Apartments Inc.

990 • Fiscal year 2017 • EIN 39-1294266

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.63x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$264,626

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,020,583

Down $48,358 (-2.3%) from 2016

Net Assets

Up

$1,323,903

Up $167,014 (+14%) from 2016

Liabilities

Down

$696,680

Down $215,372 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$1,114,118

Up $69,560 (+6.7%) from 2016

Expenses

Down

$903,872

Down $55,638 (-5.8%) from 2016

Net Income

Up

$210,246

Up $125,198 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$2,020,583
Liabilities$696,680
Net Assets$1,323,903
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,114,118
Expenses$903,872
Net Income$210,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$6,643,243
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$1,565,281$1,475,062▼ $90,219
Investments in Publicly Traded Securities$471,616$512,112▲ $40,496
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable$0$-364▼ $364
Total Assets$2,068,941$2,020,583▼ $48,358
Other Assets Total$31,894$33,623▲ $1,729
Liabilities
Other Liabilities$872,520$663,744▼ $208,776
Accounts Payable and Accrued Expenses$39,517$32,936▼ $6,581
Deferred Revenue$15--
Total Liabilities$912,052$696,680▼ $215,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,889$1,323,903▲ $167,014
Total Net Assets Fund Balance$1,156,889$1,323,903▲ $167,014
Total Liabilities and Net Assets / Fund Balance$2,068,941$2,020,583▼ $48,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,430$3,645,877$4,698,307
Equipment$295,916$570,155$866,071
Leasehold Improvements$52,170$248,499$300,669
Land$74,546-$74,546
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MeyerDirector of HhPT$122,339$122,339
Sherry CiraCQOPT$110,893$110,893

Board Members and Trustees

NameTitle
Jeff HackelVice President
Dr Jeff HorkanBoard Member
Mark PietrowiakBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Tom KastenBoard Member
Todd FischerAsst Secretary/asst Treasurer
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Bill OswaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,054
Investment Income
$87,064
Other Revenue
$0
Change in Net Assets
$210,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,511
Salaries, Compensation, and Employee Benefits$60,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,517--$228,517
Occupancy$218,878--$218,878
Fees for Services Management-$103,266-$103,266
Fees for Services Other$58,187$20,562-$78,749
Interest$53,889--$53,889
Other Salaries and Wages$47,300$2,394-$49,694
Insurance$19,251--$19,251
Other Expenses$30,383$18,576-$18,576
Office Expenses$11,042--$11,042
Other Employee Benefits$6,432--$6,432
Advertising$3,936--$3,936
Fees for Services Accounting-$3,853-$3,853
Payroll Taxes$3,472--$3,472
Fees for Service Investment Mgmnt Fees-$3,337-$3,337
Information Technology$2,838--$2,838
Travel-$870-$870
Pension Plan Contributions$763--$763
Conferences and Meetings$599--$599
Total Functional Expenses$685,487$218,385$0$903,872
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$630,121
Tenant Security Deposits$33,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Julie Marks
Title
CFO
Phone
9202610400
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and each affiliate 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 660 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/InterestGrp/TotalAmt053889
IRS990/InvestmentIncomeGrp/ExclusionAmt010479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04464531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475062
IRS990/LandBldgEquipCostOrOtherBssAmt05939593
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05529125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156889
IRS990/NetAssetsOrFundBalancesEOYAmt01323903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218878
IRS990/OccupancyGrp/TotalAmt0218878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011042
IRS990/OfficeExpensesGrp/TotalAmt011042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031894
IRS990/OtherAssetsTotalGrp/EOYAmt033623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06432
IRS990/OtherExpensesGrp/Desc0MARQUARDT LIFELINE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218576
IRS990/OtherExpensesGrp/ProgramServicesAmt030383
IRS990/OtherExpensesGrp/TotalAmt046055
IRS990/OtherExpensesGrp/TotalAmt130383
IRS990/OtherExpensesGrp/TotalAmt219472
IRS990/OtherExpensesGrp/TotalAmt318576
IRS990/OtherLiabilitiesGrp/BOYAmt0872520
IRS990/OtherLiabilitiesGrp/EOYAmt0663744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047300
IRS990/OtherSalariesAndWagesGrp/TotalAmt049694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03472
IRS990/PayrollTaxesGrp/TotalAmt03472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0763
IRS990/PensionPlanContributionsGrp/TotalAmt0763
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027554
IRS990/PYOtherExpensesAmt0891939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01017004
IRS990/PYRevenuesLessExpensesAmt085048
IRS990/PYSalariesCompEmpBnftPaidAmt067571
IRS990/PYTotalExpensesAmt0959510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0954695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04926777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0120743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082512
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt05048978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0954695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073576
IRS990ScheduleA/Total509Grp/TotalAmt05048978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05131490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03645877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04698307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARQUARDT VILLAGE AND EACH AFFILIATE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475062
IRS990ScheduleD/TotalLiabilityAmt0663744
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,020,583
Liabilities
$696,680
Net assets
$1,323,903
Revenue
$1,114,118
Expenses
$903,872
Net income
$210,246
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
2017Detailed filing. Detailed filing data is available for this year.$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