Civic Intelligence

Marianna Inc

990 • Fiscal year 2017 • EIN 23-7210832

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
2959 Bluff RdCedar Bluff Rd, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,772,821

Up $354,706 (+10%) from 2016

Net Assets

Up

$3,772,821

Up $354,706 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$327,115

Up $166,088 (+103%) from 2016

Expenses

Down

$114,120

Down $1,638 (-1.4%) from 2016

Net Income

Up

$212,995

Up $167,726 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$3,772,821
Liabilities$0
Net Assets$3,772,821
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$327,115
Expenses$114,120
Net Income$212,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$939,197
Mission and Program Overview

Mission

Catholic priest retirement village

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,418,115$3,772,821▲ $354,706
Investments in Publicly Traded Securities$1,956,206$2,037,867▲ $81,661
Land, Buildings, and Equipment, Net$1,385,575$1,573,758▲ $188,183
Accounts Receivable$19,684$121,583▲ $101,899
Cash and Non-Interest-Bearing Accounts$27,426$21,793▼ $5,633
Savings and Temporary Cash Investments$29,224$17,820▼ $11,404
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$3,418,115$3,772,821▲ $354,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,418,115$3,772,821▲ $354,706
Total Liabilities and Net Assets / Fund Balance$3,418,115$3,772,821▲ $354,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,217$634,024$1,344,241
Land$848,380-$848,380
Equipment$15,161$57,249$72,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,596,703$5,297▲ $180,332$62,945$1,719,387
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
$201,352
Program Service Revenue
$0
Investment Income
$109,514
Other Revenue
$16,249
All Other Contributions
$201,352
Change in Net Assets
$212,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,252
Salaries, Compensation, and Employee Benefits$43,718
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,611--$40,611
Depreciation Depletion$26,190--$26,190
Insurance$21,405--$21,405
Fees for Service Investment Mgmnt Fees-$7,695-$7,695
Fees for Services Accounting$1,299$3,031-$4,330
Occupancy$3,700$411-$4,111
Payroll Taxes$3,107--$3,107
Other Expenses$537$484-$537
Grants to Domestic Orgs$150--$150
Office Expenses$58--$58
Total Functional Expenses$102,499$11,621$0$114,120
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 Rd, NE 68015

Signing Officer

Name
Rev Joseph C Taphorn
Title
Treasurer
Signed
2017-10-19
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
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt019684
IRS990/AccountsReceivableGrp/EOYAmt0121583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Catholic Priest Retirement Village
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0201352
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arlene Reeson
IRS990/BooksInCareOfDetail/PhoneNum04026285845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02959 Bluff Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Bluffs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0680153214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027426
IRS990/CashNonInterestBearingGrp/EOYAmt021793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201352
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt0109514
IRS990/CYOtherExpensesAmt070252
IRS990/CYOtherRevenueAmt016249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0212995
IRS990/CYSalariesCompEmpBnftPaidAmt043718
IRS990/CYTotalExpensesAmt0114120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026190
IRS990/DepreciationDepletionGrp/TotalAmt026190
IRS990/Desc0Provide retirement facilities to catholic priests.There are 13 independent living units.The site is platted for 36 units.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0102499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03031
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01299
IRS990/FeesForServicesAccountingGrp/TotalAmt04330
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07695
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Daniel Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Joseph Taphorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev James Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Ronald Battiato
IRS990/Form990PartVIISectionAGrp/PersonNm4Msgr Timothy Thorburn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt050604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0653372
IRS990/GrossReceiptsAmt0939197
IRS990/GrossRentsGrp/RealAmt025563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021405
IRS990/InsuranceGrp/TotalAmt021405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01956206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037867
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573758
IRS990/LandBldgEquipCostOrOtherBssAmt02265031
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0602768
IRS990/LessRentalExpensesGrp/RealAmt09314
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Catholic Priest Retirement Village
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03418115
IRS990/NetAssetsOrFundBalancesEOYAmt03772821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016249
IRS990/NetUnrlzdGainsLossesInvstAmt0141711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411
IRS990/OccupancyGrp/ProgramServicesAmt03700
IRS990/OccupancyGrp/TotalAmt04111
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Tractor Fuel
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ProgramServicesAmt04359
IRS990/OtherExpensesGrp/ProgramServicesAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/TotalAmt04843
IRS990/OtherExpensesGrp/TotalAmt11083
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040611
IRS990/OtherSalariesAndWagesGrp/TotalAmt040611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03107
IRS990/PayrollTaxesGrp/TotalAmt03107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt074561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073243
IRS990/PYOtherRevenueAmt021042
IRS990/PYRevenuesLessExpensesAmt045269
IRS990/PYSalariesCompEmpBnftPaidAmt042365
IRS990/PYTotalExpensesAmt0115758
IRS990/PYTotalRevenueAmt0161027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016249
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03418115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03772821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017820
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470376538
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Catholic Archbishop of Omaha
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01596703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01719387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180332
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01586735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01596703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072410
IRS990ScheduleD/LandGrp/BookValueAmt0848380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848380
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03418115
IRS990/TotalAssetsEOYAmt03772821
IRS990/TotalAssetsGrp/BOYAmt03418115
IRS990/TotalAssetsGrp/EOYAmt03772821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201352
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03418115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03772821
IRS990/TotalProgramServiceExpensesAmt0102499
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03418115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03772821
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/SignatureDt02017-10-19
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 Rd
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,772,821
Liabilities
$0
Net assets
$3,772,821
Revenue
$327,115
Expenses
$114,120
Net income
$212,995
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
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.33$0.11$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits