Civic Intelligence

Marianna Inc

990 • Fiscal year 2016 • EIN 23-7210832

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
2959 Bluff RdCedar Bluff, NE 68015

(402) 628-5845

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,418,115

Down $47,298 (-1.4%) from 2015

Net Assets

Down

$3,418,115

Down $47,298 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Down

$161,027

Down $40,659 (-20%) from 2015

Expenses

Up

$115,758

Up $269 (+0.2%) from 2015

Net Income

Down

$45,269

Down $40,928 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,364,429Liabilities 2012: $598Net Assets 2012: $2,363,8312012Assets 2014: $3,362,773Liabilities 2014: $0Net Assets 2014: $3,362,7732014Assets 2015: $3,465,413Liabilities 2015: $0Net Assets 2015: $3,465,4132015Assets 2016: $3,418,115Liabilities 2016: $0Net Assets 2016: $3,418,1152016Assets 2017: $3,772,821Liabilities 2017: $0Net Assets 2017: $3,772,8212017Assets 2018: $3,906,927Liabilities 2018: $0Net Assets 2018: $3,906,9272018Assets 2019: $3,987,514Liabilities 2019: $0Net Assets 2019: $3,987,5142019Assets 2020: $3,879,036Liabilities 2020: $0Net Assets 2020: $3,879,0362020Assets 2021: $4,459,359Liabilities 2021: $0Net Assets 2021: $4,459,3592021Assets 2022: $4,273,877Liabilities 2022: $0Net Assets 2022: $4,273,8772022Assets 2023: $4,935,428Liabilities 2023: $0Net Assets 2023: $4,935,4282023Assets 2024: $5,152,469Liabilities 2024: $0Net Assets 2024: $5,152,4692024Assets 2025: $5,360,938Liabilities 2025: $0Net Assets 2025: $5,360,9382025

Highlighted filing

2016

Assets$3,418,115
Liabilities$0
Net Assets$3,418,115
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $133,0682012Revenue 2014: $143,651Expenses 2014: $115,775Net Income 2014: $27,8762014Revenue 2015: $201,686Expenses 2015: $115,489Net Income 2015: $86,1972015Revenue 2016: $161,027Expenses 2016: $115,758Net Income 2016: $45,2692016Revenue 2017: $327,115Expenses 2017: $114,120Net Income 2017: $212,9952017Revenue 2018: $236,128Expenses 2018: $121,886Net Income 2018: $114,2422018Revenue 2019: $156,554Expenses 2019: $123,715Net Income 2019: $32,8392019Revenue 2020: $155,827Expenses 2020: $123,718Net Income 2020: $32,1092020Revenue 2021: $316,506Expenses 2021: $125,731Net Income 2021: $190,7752021Revenue 2022: $280,467Expenses 2022: $146,555Net Income 2022: $133,9122022Revenue 2023: $1,024,120Expenses 2023: $410,208Net Income 2023: $613,9122023Revenue 2024: $100,617Expenses 2024: $121,319Net Income 2024: -$20,7022024Revenue 2025: $162,927Expenses 2025: $183,866Net Income 2025: -$20,9392025

Highlighted filing

2016

Revenue$161,027
Expenses$115,758
Net Income$45,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$807,830
Mission and Program Overview

Mission

Catholic priest retirement village

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,465,413$3,418,115▼ $47,298
Investments in Publicly Traded Securities$1,950,759$1,956,206▲ $5,447
Land, Buildings, and Equipment, Net$1,448,155$1,385,575▼ $62,580
Savings and Temporary Cash Investments$21,655$29,224▲ $7,569
Cash and Non-Interest-Bearing Accounts$21,046$27,426▲ $6,380
Accounts Receivable$23,798$19,684▼ $4,114
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,465,413$3,418,115▼ $47,298
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,465,413$3,418,115▼ $47,298
Total Liabilities and Net Assets / Fund Balance$3,465,413$3,418,115▼ $47,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,041$611,829$1,129,870
Land$848,380-$848,380
Equipment$19,154$53,256$72,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,586,735$25,863▲ $60,770$76,665$1,596,703
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Msgr Timothy ThorburnPresident
Rev Daniel AndrewsVice President
Rev Ronald BattiatoDirector
Rev James BuckleySecretary
Rev Joseph TaphornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,424
Program Service Revenue
$0
Investment Income
$74,561
Other Revenue
$21,042
All Other Contributions
$65,424
Change in Net Assets
$45,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,243
Salaries, Compensation, and Employee Benefits$42,365
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,354--$39,354
Depreciation Depletion$32,000--$32,000
Insurance$19,025--$19,025
Occupancy$3,993$444-$4,437
Fees for Services Accounting$1,065$2,485-$3,550
Payroll Taxes$3,011--$3,011
Other Expenses$1,087$292-$1,087
All Other Expenses$511--$511
Office Expenses$157--$157
Grants to Domestic Orgs$150--$150
Total Functional Expenses$105,521$10,237$0$115,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by board treasurer prior to signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Marianna Inc
EIN
23-7210832
Phone
4026285845
Address
2959 Bluff Rd, Cedar Bluff, NE 68015

Signing Officer

Name
Rev Joseph C Taphorn
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Marianna, Inc.'s support of its supported organization, the Catholic Archbishop of Omaha, D.B.A. Archdiocese of Omaha (Archdiocese), does not come in the form of direct financial contributions. Specifically, Marianna, Inc. provides retirement housing and religious retreat opportunities for priests of the archdiocese. Since the archdiocese has an obligation to assist in the care of its retired clergy, Marianna, Inc. assists the archdiocese in that regard. Thus, those who are priests who reside at Marianna, Inc. are less reliant on subsidies/support from the archdiocese. In addition, Marianna, Inc. has renovated its common "center" building and is able to house a guest priest in the archdiocese overnight for a retreat or a period of rest/recreation at no cost to the priest. Marianna, Inc. has notified the priests and dioceses of Omaha and Lincoln Nebraska of this common "center" building being made available. Twice per year, Marianna, Inc. hosts 6 lay missionaries who work for the archdiocese at college campuses in Omaha, Nebraska for a retreat and reflections. Marianna, Inc. also hosts priests' prayer/support groups for their monthly days of prayer and reflection. Retired priests who are members of Marianna, Inc. also assist active Omaha priests with religious services by substituting for those active priests when they are absent. Finally, Marianna, Inc. hosts an annual cookout for an archdiocesan branch of the Knights of Columbus, a Catholic lay fraternal organization for men.All of the above are ways in which Marianna, Inc. supports the Archdiocese in fulfilling its religious missions without making direct financial contributions to the archdiocese.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Catholic Archbishop of Omaha
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01586735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01596703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072410
IRS990ScheduleD/LandGrp/BookValueAmt0848380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848380
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by board treasurer prior to signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03465413
IRS990/TotalAssetsGrp/EOYAmt03418115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065424
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115758
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03465413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03418115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Joseph C Taphorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marianna Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237210832
ReturnHeader/Filer/PhoneNum04026285845
ReturnHeader/Filer/USAddress/AddressLine1Txt02959 Bluff Rd
ReturnHeader/Filer/USAddress/CityNm0Cedar Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYNA C ROUSE
ReturnHeader/ReturnTs02016-11-07T13:45:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,418,115
Liabilities
$0
Net assets
$3,418,115
Revenue
$161,027
Expenses
$115,758
Net income
$45,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.16$0.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.02$0.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.28$0.15$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.32$0.13$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.16$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.16$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.24$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.33$0.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.16$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.20$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.14$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.13