Civic Intelligence

Marquardt Village Inc

EIN 39-1704732 • 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

illuminus.us

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.30x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$658,684

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,768,480

Down $624,263 (-2.2%) from 2023

Liabilities

Down

$28,947,289

Down $1,133,017 (-3.8%) from 2023

Net Assets

Up

-$1,178,809

Up $508,754 (+30%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$2,561,168

Up $414,264 (+19%) from 2023

Expenses

Up

$2,415,651

Up $447,663 (+23%) from 2023

Net Income

Down

$145,517

Down $33,399 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $539,936Liabilities 2012: $542,944Net Assets 2012: -$3,0082012Assets 2013: $1,840,667Liabilities 2013: $1,843,675Net Assets 2013: -$3,0082013Assets 2014: $3,652,375Liabilities 2014: $3,655,383Net Assets 2014: -$3,0082014Assets 2015: $15,423,639Liabilities 2015: $15,552,911Net Assets 2015: -$129,2722015Assets 2016: $24,733,201Liabilities 2016: $25,964,339Net Assets 2016: -$1,231,1382016Assets 2017: $21,096,167Liabilities 2017: $21,787,858Net Assets 2017: -$691,6912017Assets 2018: $20,961,100Liabilities 2018: $21,264,518Net Assets 2018: -$303,4182018Assets 2019: $20,830,964Liabilities 2019: $21,345,383Net Assets 2019: -$514,4192019Assets 2020: $31,713,783Liabilities 2020: $34,114,657Net Assets 2020: -$2,400,8742020Assets 2021: $32,812,030Liabilities 2021: $32,287,760Net Assets 2021: $524,2702021Assets 2022: $27,907,146Liabilities 2022: $31,090,639Net Assets 2022: -$3,183,4932022Assets 2023: $28,392,743Liabilities 2023: $30,080,306Net Assets 2023: -$1,687,5632023Assets 2024: $27,768,480Liabilities 2024: $28,947,289Net Assets 2024: -$1,178,8092024

Highlighted filing

2024

Assets$27,768,480
Liabilities$28,947,289
Net Assets-$1,178,809
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $866Expenses 2012: $40,844Net Income 2012: -$39,9782012Revenue 2013: $1,411,641Expenses 2013: $1,411,641Net Income 2013: $02013Revenue 2014: $1,528,631Expenses 2014: $1,528,631Net Income 2014: $02014Revenue 2015: $1,948,595Expenses 2015: $1,948,595Net Income 2015: $02015Revenue 2016: $1,935,573Expenses 2016: $2,218,945Net Income 2016: -$283,3722016Revenue 2017: $2,133,402Expenses 2017: $2,129,808Net Income 2017: $3,5942017Revenue 2018: $1,379,147Expenses 2018: $1,358,116Net Income 2018: $21,0312018Revenue 2019: $2,089,831Expenses 2019: $2,021,068Net Income 2019: $68,7632019Revenue 2020: $2,092,692Expenses 2020: $1,962,921Net Income 2020: $129,7712020Revenue 2021: $2,982,962Expenses 2021: $2,251,945Net Income 2021: $731,0172021Revenue 2022: $3,073,518Expenses 2022: $7,023,760Net Income 2022: -$3,950,2422022Revenue 2023: $2,146,904Expenses 2023: $1,967,988Net Income 2023: $178,9162023Revenue 2024: $2,561,168Expenses 2024: $2,415,651Net Income 2024: $145,5172024

Highlighted filing

2024

Revenue$2,561,168
Expenses$2,415,651
Net Income$145,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,768,480
Liabilities
$28,947,289
Net assets
-$1,178,809
Revenue
$2,561,168
Expenses
$2,415,651
Net income
$145,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$28.9$1.18$2.56$2.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$28.4$30.1$1.69$2.15$1.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$27.9$31.1$3.18$3.07$7.02$3.95
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.3$0.52$2.98$2.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$31.7$34.1$2.40$2.09$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$20.8$21.3$0.51$2.09$2.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$21.0$21.3$0.30$1.38$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.1$21.8$0.69$2.13$2.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$24.7$26.0$1.23$1.94$2.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.4$15.6$0.13$1.95$1.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.66$0.00$1.53$1.53$0.00
2013Summary only. Only limited summary data is available for this year.$1.84$1.84$0.00$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.54$0.00$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,322,823
Mission and Program Overview

Mission

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

Marquardt village, inc serves as the parent corporation for the group and supports the operations of their affiliates, which include marquardt memorial manor, inc; zinzendorf hall, inc; marquardt management services, inc; moravian homes, inc; mueller apartments, inc; marquardt home and community based services, inc; and marquardt foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,696,755$5,474,061▼ $222,694
Land, Buildings, and Equipment, Net$1,369,740$1,400,961▲ $31,221
Cash and Non-Interest-Bearing Accounts$793,574$385,333▼ $408,241
Accounts Receivable$294,190$0▼ $294,190
Prepaid Expenses and Deferred Charges$15,759$10,009▼ $5,750
Total Assets$28,392,743$27,768,480▼ $624,263
Other Assets Total$20,222,725$20,498,116▲ $275,391
Liabilities
Tax Exempt Bond Liabilities$28,735,815$27,656,843▼ $1,078,972
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$249,291$213,515▼ $35,776
Other Liabilities$95,200$76,931▼ $18,269
Total Liabilities$30,080,306$28,947,289▼ $1,133,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,687,563$-1,178,809▲ $508,754
Total Net Assets Fund Balance$-1,687,563$-1,178,809▲ $508,754
Total Liabilities and Net Assets / Fund Balance$28,392,743$27,768,480▼ $624,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,919$12,086$747,005
Land$483,195-$483,195
Equipment$135,119$140,810$275,929
Other Land Buildings$34,565-$34,565
Leasehold Improvements$13,163$1,837$15,000
Other Assets Org$61,878--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave BertschVP of Facilities & ConstructionPT$149,807$149,807
Keith VanlanduytSVP of Marketing & PhilantPT$145,127$145,127

Board Members and Trustees

NameTitle
Todd FischerPresident
Kevin KohlhoffBoard Member
Mike WilkesBoard Member
Rev Bruce NelsonBoard Member
Rev Katie Van Der LindenBoard Member
Lisa WhiteDirector of Hospice
Jennifer JohnsonExecutive Director-the Mar
Scott DettmannAsst Secretary/asst Treasu
Matthew MautheCEO
Nicole ChwalaCFO
Rose BorckRn - Snf
Robert MeidenbauerSecretary/treasurer
Justin MunzelSenior VP of Commonheart
Sherry CiraSVP of Administration
Jeff HackelSVP of Hr
Michael LibbySVP of Operations
Mark PietrowiakVP of Business Development
Jeff HoffmanVP of Construction 9/1/23
Gary ThorpeVP of Human Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodFood Services2670 106TH ST SUITE 140, Des Moines, IA 50322$9,617,029
Symbria RehabTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$5,457,356
Fusion Medical Staffing INCContracted NursingPO BOX 30131, Omaha, NE 68103$2,134,521
LeaderstatStaffing And Recruiters1322-B MANNING PARKWAY, Powell, OH 43065$1,352,423
Total Mechanical INCHvac, Electrical, PlumbingW234 N2830 PAUL ROAD, Pewaukee, WI 53072$1,326,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,380,144
Investment Income
$181,024
Other Revenue
$0
Change in Net Assets
$145,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,849
Other Expenses$791,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,737--$1,270,737
Advertising$272,219--$272,219
Other Employee Benefits$218,784--$218,784
Payroll Taxes$116,244--$116,244
Fees for Services Management-$95,988-$95,988
Fees for Services Accounting-$87,072-$87,072
Information Technology$86,468--$86,468
Fees for Services Legal-$64,097-$64,097
Depreciation Depletion$61,116--$61,116
Office Expenses$56,333--$56,333
Other Expenses$55,568--$55,568
Fees for Service Investment Mgmnt Fees-$26,237-$26,237
Conferences and Meetings$20,188--$20,188
Insurance$19,729--$19,729
Pension Plan Contributions$18,084--$18,084
Occupancy$15,456--$15,456
Interest$410--$410
Fees for Services Other$-69,079--$-69,079
Total Functional Expenses$2,142,257$273,394$0$2,415,651
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
Lease Liability - Operating Leases$40,034
Current Lease Liability - Operating Leases$27,401
Lease Liability - Financing Leases$5,748
Current Lease Liability - Financing Leases$3,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health & Educational Facilities Authority Adjustable Rate Revenue2019-09-30$31,916,766SEE SCH K, PG 3, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,916,766$20,880,277-$165,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm and reviewed by the organization's accounting team and approved by the cfo. A copy of the 990 is provided to each board member.”

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
Marquardt Village Inc
EIN
39-1704732
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
9202610400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement -93,282.”

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and all affiliates, except marquardt investments, are tax-exempt corporations as described in ection 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 consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,126 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/TitleTxt10VP OF BUSINESS DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF COMMONHEART
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR-THE MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP OF MARKETING & PHILANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CONSTRUCTION 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN - SNF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FACILITIES & CONSTRUCTION
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