Civic Intelligence

Moravian Homes Inc.

990 • Fiscal year 2014 • EIN 39-1324889

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 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

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$243,006

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,080,189

Down $284,645 (-8.5%) from 2013

Net Assets

Down

-$1,830,306

Down $158,253 (-9.5%) from 2013

Liabilities

Down

$4,910,495

Down $126,392 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$620,038

Up $65,111 (+12%) from 2013

Expenses

Down

$778,291

Down $9,360 (-1.2%) from 2013

Net Income

Up

-$158,253

Up $74,471 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $3,523,998Liabilities 2010: $4,740,296Net Assets 2010: -$1,216,2982010Assets 2011: $3,061,664Liabilities 2011: $4,364,148Net Assets 2011: -$1,302,4842011Assets 2012: $3,127,702Liabilities 2012: $4,610,350Net Assets 2012: -$1,482,6482012Assets 2013: $3,364,834Liabilities 2013: $5,036,887Net Assets 2013: -$1,672,0532013Assets 2014: $3,080,189Liabilities 2014: $4,910,495Net Assets 2014: -$1,830,3062014Assets 2015: $9,324,428Liabilities 2015: $13,699,099Net Assets 2015: -$4,374,6712015Assets 2016: $9,176,155Liabilities 2016: $14,198,544Net Assets 2016: -$5,022,3892016Assets 2017: $20,268,538Liabilities 2017: $26,749,436Net Assets 2017: -$6,480,8982017Assets 2018: $21,637,368Liabilities 2018: $30,251,213Net Assets 2018: -$8,613,8452018Assets 2019: $21,389,607Liabilities 2019: $32,167,325Net Assets 2019: -$10,777,7182019Assets 2020: $28,924,979Liabilities 2020: $41,905,717Net Assets 2020: -$12,980,7382020Assets 2021: $28,063,603Liabilities 2021: $43,592,025Net Assets 2021: -$15,528,4222021Assets 2022: $27,527,009Liabilities 2022: $45,551,288Net Assets 2022: -$18,024,2792022Assets 2023: $26,295,248Liabilities 2023: $47,108,759Net Assets 2023: -$20,813,5112023Assets 2024: $25,526,628Liabilities 2024: $48,894,840Net Assets 2024: -$23,368,2122024

Highlighted filing

2014

Assets$3,080,189
Liabilities$4,910,495
Net Assets-$1,830,306
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $702,0132010Expenses 2011: $766,0352011Expenses 2012: $698,1852012Revenue 2013: $554,927Expenses 2013: $787,651Net Income 2013: -$232,7242013Revenue 2014: $620,038Expenses 2014: $778,291Net Income 2014: -$158,2532014Revenue 2015: $1,175,745Expenses 2015: $1,629,435Net Income 2015: -$453,6902015Revenue 2016: $1,603,404Expenses 2016: $2,251,122Net Income 2016: -$647,7182016Revenue 2017: $2,416,971Expenses 2017: $3,875,480Net Income 2017: -$1,458,5092017Revenue 2018: $2,691,886Expenses 2018: $4,824,833Net Income 2018: -$2,132,9472018Revenue 2019: $2,760,568Expenses 2019: $4,924,441Net Income 2019: -$2,163,8732019Revenue 2020: $3,069,963Expenses 2020: $5,272,983Net Income 2020: -$2,203,0202020Revenue 2021: $3,247,158Expenses 2021: $5,794,842Net Income 2021: -$2,547,6842021Revenue 2022: $3,521,846Expenses 2022: $6,017,703Net Income 2022: -$2,495,8572022Revenue 2023: $3,741,158Expenses 2023: $6,530,390Net Income 2023: -$2,789,2322023Revenue 2024: $4,090,091Expenses 2024: $6,644,792Net Income 2024: -$2,554,7012024

Highlighted filing

2014

Revenue$620,038
Expenses$778,291
Net Income-$158,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$620,038
Mission and Program Overview

Mission

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

The organization's primary exempt purpose is to provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,359$3,003,808▲ $4,449
Prepaid Expenses and Deferred Charges$2,904$0▼ $2,904
Accounts Receivable$64$0▼ $64
Total Assets$3,364,834$3,080,189▼ $284,645
Other Assets Total$362,507$76,381▼ $286,126
Liabilities
Other Liabilities$4,525,750$4,486,000▼ $39,750
Deferred Revenue$431,675$387,475▼ $44,200
Accounts Payable and Accrued Expenses$79,462$37,020▼ $42,442
Total Liabilities$5,036,887$4,910,495▼ $126,392
Net Assets / Fund Balance
Unrestricted Net Assets$-1,672,053$-1,830,306▼ $158,253
Total Net Assets Fund Balance$-1,672,053$-1,830,306▼ $158,253
Total Liabilities and Net Assets / Fund Balance$3,364,834$3,080,189▼ $284,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,945$3,093,761$5,822,706
Other Land Buildings$171,487$1,244,937$1,416,424
Equipment$63,777$433,806$497,583
Land$39,599-$39,599
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael LibbyCOOPT$146,663$146,663
Julie MarksCFOPT$134,032$134,032

Board Members and Trustees

NameTitle
William Kiessling JrPresident
Kay WipperfurthVice President
Dr Jeff HorkanBoard Member
John EbertBoard Member
Mitzi CassBoard Member
Rev James HicksBoard Member
Tom KastenBoard Member
Nelson FischerAsst Secretary/asst Treasurer
Matthew MautheCEO
Thomas WendtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maas Brothers Construction CoincConstruction-$351,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,253
Investment Income
$2,785
Other Revenue
$0
Change in Net Assets
$-158,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,038
Total Revenue per Form 990
$620,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,291
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,476--$257,476
Office Expenses$131,545$3,969-$135,514
Occupancy$94,960$11,412-$106,372
Fees for Services Management-$98,379-$98,379
Advertising$91,824--$91,824
Other Expenses$49,420--$49,420
Fees for Services Other$25,324--$25,324
Insurance$8,544--$8,544
Fees for Services Accounting-$4,438-$4,438
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$660,093$118,198$0$778,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,291
Total Expenses per Audited Statements$778,291
Total Expenses per Form 990$778,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Entrance Fees$4,486,000
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 of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11

“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's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-1324889
Phone
9202610400

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mauthe
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Preparer
Dave Globig CPA
Phone
4144319300
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:

“In accordance with fasb asc 740, income taxes, the corporation recognizes the benefits of a tax position only after determining whether it is more likely than not that the taxing authority would sustain the tax position upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. The corporation has recorded no assets or liabilities related to uncertain tax positions. Tax returns for the year ended june 30, 2011, and all subsequent years remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 584 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/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0-1672053
IRS990/NetAssetsOrFundBalancesEOYAmt0-1830306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011412
IRS990/OccupancyGrp/ProgramServicesAmt094960
IRS990/OccupancyGrp/TotalAmt0106372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131545
IRS990/OfficeExpensesGrp/TotalAmt0135514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362507
IRS990/OtherAssetsTotalGrp/EOYAmt076381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PILOT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt049420
IRS990/OtherExpensesGrp/TotalAmt049420
IRS990/OtherLiabilitiesGrp/BOYAmt04525750
IRS990/OtherLiabilitiesGrp/EOYAmt04486000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018608
IRS990/PYOtherExpensesAmt0787651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536319
IRS990/PYRevenuesLessExpensesAmt0-232724
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0787651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02810449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063718
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt02810449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590107
IRS990ScheduleA/Total509Grp/TotalAmt02810449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03093761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05822706
IRS990ScheduleD/EquipmentGrp/BookValueAmt063777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01244937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01416424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04486000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2011, AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003808
IRS990ScheduleD/TotalExpensesPerForm990Amt0778291
IRS990ScheduleD/TotalLiabilityAmt04486000
IRS990ScheduleD/TotalRevenuePerForm990Amt0620038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778291
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAUTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243006
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 OF ANY SUBSIDIARIES OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,189
Liabilities
$4,910,495
Net assets
-$1,830,306
Revenue
$620,038
Expenses
$778,291
Net income
-$158,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$48.9$23.4$4.09$6.64$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$47.1$20.8$3.74$6.53$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$45.6$18.0$3.52$6.02$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$43.6$15.5$3.25$5.79$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$41.9$13.0$3.07$5.27$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$32.2$10.8$2.76$4.92$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$30.3$8.61$2.69$4.82$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$26.7$6.48$2.42$3.88$1.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.18$14.2$5.02$1.60$2.25$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$13.7$4.37$1.18$1.63$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.08$4.91$1.83$0.62$0.78$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$5.04$1.67$0.55$0.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.61$1.48$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$4.36$1.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.74$1.22$0.70