Civic Intelligence

Marianna Inc

990 • Fiscal year 2025 • EIN 23-7210832

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 29, 2025

Organization ProfileN/A
2959 Bluff RdCedar Bluffs, NE 68015

(402) 984-3955

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.00x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,360,938

Up $208,469 (+4.0%) from 2024

Net Assets

Up

$5,360,938

Up $208,469 (+4.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin13th percentile

Revenue

Up

$162,927

Up $62,310 (+62%) from 2024

Expenses

Up

$183,866

Up $62,547 (+52%) from 2024

Net Income

Down

-$20,939

Down $237 (-1.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2025

Assets$5,360,938
Liabilities$0
Net Assets$5,360,938
Open 2025 Filing

Operations Trend

Revenue Growth91st 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

2025

Revenue$162,927
Expenses$183,866
Net Income-$20,939
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$171,006
Mission and Program Overview

Mission

Catholic priest retirement village

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,152,469$5,360,938▲ $208,469
Investments in Publicly Traded Securities$2,751,794$3,013,271▲ $261,477
Land, Buildings, and Equipment, Net$1,937,611$2,110,425▲ $172,814
Accounts Receivable$103,409$103,409→ $0
Cash and Non-Interest-Bearing Accounts$333,844$86,269▼ $247,575
Savings and Temporary Cash Investments$24,099$44,673▲ $20,574
Total Assets$5,152,469$5,360,938▲ $208,469
Other Assets Total$1,712$2,891▲ $1,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,152,469$5,360,938▲ $208,469
Total Liabilities and Net Assets / Fund Balance$5,152,469$5,360,938▲ $208,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,151$873,475$2,112,626
Land$848,380-$848,380
Equipment$22,894$84,848$107,742
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rev Troy SchweigerPresident
REV RALPH O'DONNELLDirector
Rev Timothy ThorburnSecretary
Rev Christopher KubatTreasurer
Rev Danial AndrewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,398
Program Service Revenue
$0
Investment Income
$60,321
Other Revenue
$21,208
All Other Contributions
$81,398
Change in Net Assets
$-20,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,594
Salaries, Compensation, and Employee Benefits$57,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,272-$57,272
Depreciation Depletion$46,193--$46,193
Fees for Services Other$40,466--$40,466
Fees for Services Management-$9,702-$9,702
Occupancy$9,610--$9,610
Insurance$8,981--$8,981
Fees for Services Accounting-$4,516-$4,516
Other Expenses$264--$264
All Other Expenses$202$12-$214
Office Expenses-$91-$91
Total Functional Expenses$112,273$71,593$0$183,866
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marianna Inc
EIN
23-7210832
Phone
4029843955
Address
2959 BLUFF RD, CEDAR BLUFFS, NE 68015

Signing Officer

Name
Rev Christopher Kubat
Title
Treasurer
Signed
2025-08-29

Organization Details

Principal Officer
Rev Christopher Kubat
Formed
1973
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Krista Hamburger CPA
Address
219 N MARKET ST, SHICKLEY, NE 68436-4042
Preparer
Krista Hamburger CPA
Phone
4022246508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor expense 40,116 0 0 monument engraving 350 0 0 total 40,466 0 0”

Raw XML Appendix339 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 1 MARIANNA, INC.'S SUPPORT OF ITS SUPPORTED ORGANIZAITON, THE CATHOLIC ARCHBISHOP OF OMAHA, D.B.A. ARCHDIOCESE OF OMAHA (ARCHDIOCESE), DOES NOT COME IN TEH 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 ASSITST IN THE CARE OF ITS RETIRED CLERGY, MARIANNA, INC. ASSISTS THE ARCHDIOCESE IN THAT REGUARD. 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 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, NE FOR RETREAT AND REFLECTIONS. MARIANNA, INC. ALSO HOSTS PRIESTS' PRAYER/SUPPORT GROUP FOR THEIR MONTHLY DAYS OF PRAYER AND REFLECTION. RETIRED PRIESTS WHO ARE MEMBERS OF MARIANNA, INC. ALSO ASSIT 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01239151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112626
IRS990ScheduleD/EquipmentGrp/BookValueAmt022894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107742
IRS990ScheduleD/LandGrp/BookValueAmt0848380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTOR EXPENSE 40,116 0 0 MONUMENT ENGRAVING 350 0 0 TOTAL 40,466 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05152469
IRS990/TotalAssetsEOYAmt05360938
IRS990/TotalAssetsGrp/BOYAmt05152469
IRS990/TotalAssetsGrp/EOYAmt05360938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081398
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05152469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05360938
IRS990/TotalProgramServiceExpensesAmt0112273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05152469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05360938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 656
IRS990/USAddress/CityNm0TECUMSEH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV CHRISTOPHER KUBAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIANNA INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237210832
ReturnHeader/Filer/PhoneNum04029843955
ReturnHeader/Filer/USAddress/AddressLine1Txt02959 BLUFF RD
ReturnHeader/Filer/USAddress/CityNm0CEDAR BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333470803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTA HAMBURGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHICKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684364042
ReturnHeader/PreparerPersonGrp/PhoneNum04022246508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA HAMBURGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-22T11:51:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,360,938
Liabilities
$0
Net assets
$5,360,938
Revenue
$162,927
Expenses
$183,866
Net income
-$20,939
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
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. 2025 filings • 501(c)3 • $5M-$10M nonprofits