Civic Intelligence

Moravian Homes Inc.

990 • Fiscal year 2017 • EIN 39-1324889

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

97th percentile

1.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$264,626

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,268,538

Up $11,092,383 (+121%) from 2016

Net Assets

Down

-$6,480,898

Down $1,458,509 (-29%) from 2016

Liabilities

Up

$26,749,436

Up $12,550,892 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$2,416,971

Up $813,567 (+51%) from 2016

Expenses

Up

$3,875,480

Up $1,624,358 (+72%) from 2016

Net Income

Down

-$1,458,509

Down $810,791 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$20,268,538
Liabilities$26,749,436
Net Assets-$6,480,898
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,416,971
Expenses$3,875,480
Net Income-$1,458,509
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
$2,416,971
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$9,175,151$20,249,172▲ $11,074,021
Accounts Receivable$1,004$19,366▲ $18,362
Total Assets$9,176,155$20,268,538▲ $11,092,383
Liabilities
Other Liabilities$12,729,558$25,467,363▲ $12,737,805
Deferred Revenue$824,860$897,161▲ $72,301
Accounts Payable and Accrued Expenses$644,126$384,912▼ $259,214
Total Liabilities$14,198,544$26,749,436▲ $12,550,892
Net Assets / Fund Balance
Unrestricted Net Assets$-5,022,389$-6,480,898▼ $1,458,509
Total Net Assets Fund Balance$-5,022,389$-6,480,898▼ $1,458,509
Total Liabilities and Net Assets / Fund Balance$9,176,155$20,268,538▲ $11,092,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,839,975$9,109,946$26,949,921
Equipment$2,078,626$1,281,838$3,360,464
Leasehold Improvements$166,472$1,495,511$1,661,983
Land$163,959-$163,959
Other Land Buildings$140$21,743$21,883
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MeyerDirector of Home HealthPT$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

Highest Paid Contractors

ContractorServicesLocationCompensation
Maas Bros Construction Co INCContracting & ConstructionPO BOX 108, Watertown, WI 53094$666,315
Maple Leaf INCLawncare & Snow RemovalPO BOX 930095, Verona, WI 53593$106,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,413,454
Investment Income
$3,517
Other Revenue
$0
Change in Net Assets
$-1,458,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,447,870
Salaries, Compensation, and Employee Benefits$427,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,144,169--$1,144,169
Occupancy$610,802--$610,802
Fees for Services Other$559,377--$559,377
Other Salaries and Wages$345,605--$345,605
Interest$334,816--$334,816
Advertising$244,344$2,385-$246,729
Fees for Services Management-$173,404-$173,404
Insurance$64,401--$64,401
Office Expenses$55,884--$55,884
Other Employee Benefits$43,939--$43,939
Payroll Taxes$32,759--$32,759
Information Technology$22,962--$22,962
Pension Plan Contributions$5,307--$5,307
Travel-$5,265-$5,265
Other Expenses$76,266$5,004-$5,004
Fees for Services Accounting-$3,853-$3,853
Fees for Services Legal-$2,901-$2,901
Conferences and Meetings$1,775--$1,775
Total Functional Expenses$3,673,861$201,619$0$3,875,480
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$17,040,312
Refundable Entrance Fees$8,427,051
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
Moravian Homes Inc
EIN
39-1324889
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 IX, Line 11G

“Contract services: program service expenses 447,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 447,549. Supplies: program service expenses 111,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,828.”

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 678 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HOME HEALTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02416971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022962
IRS990/InformationTechnologyGrp/TotalAmt022962
IRS990/InsuranceGrp/ProgramServicesAmt064401
IRS990/InsuranceGrp/TotalAmt064401
IRS990/InterestGrp/ProgramServicesAmt0334816
IRS990/InterestGrp/TotalAmt0334816
IRS990/InvestmentIncomeGrp/ExclusionAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011909038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09175151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020249172
IRS990/LandBldgEquipCostOrOtherBssAmt032158210
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/NetAssetsOrFundBalancesBOYAmt0-5022389
IRS990/NetAssetsOrFundBalancesEOYAmt0-6480898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0610802
IRS990/OccupancyGrp/TotalAmt0610802
IRS990/OfficeExpensesGrp/ProgramServicesAmt055884
IRS990/OfficeExpensesGrp/TotalAmt055884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043939
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15004
IRS990/OtherExpensesGrp/ProgramServicesAmt0131455
IRS990/OtherExpensesGrp/ProgramServicesAmt176266
IRS990/OtherExpensesGrp/TotalAmt0131455
IRS990/OtherExpensesGrp/TotalAmt185073
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherLiabilitiesGrp/BOYAmt012729558
IRS990/OtherLiabilitiesGrp/EOYAmt025467363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032759
IRS990/PayrollTaxesGrp/TotalAmt032759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05307
IRS990/PensionPlanContributionsGrp/TotalAmt05307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/Desc4CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt02144019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01603110
IRS990/PYRevenuesLessExpensesAmt0-647718
IRS990/PYSalariesCompEmpBnftPaidAmt0107103
IRS990/PYTotalExpensesAmt02251122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1458509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02413454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02413454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01603110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01216272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06386408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025204
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt06382378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02413454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01603110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01218738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536319
IRS990ScheduleA/Total509Grp/TotalAmt06388874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02416971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01603404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01218738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06414078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017839975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09109946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026949921
IRS990ScheduleD/EquipmentGrp/BookValueAmt02078626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03360464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01495511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01661983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08427051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117040312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
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/TotalBookValueLandBuildingsAmt020249172
IRS990ScheduleD/TotalLiabilityAmt025467363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,268,538
Liabilities
$26,749,436
Net assets
-$6,480,898
Revenue
$2,416,971
Expenses
$3,875,480
Net income
-$1,458,509
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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