Civic Intelligence

Presentation of the Virgin Mary Orthodox Monastery

EIN 34-1904495 • 501(c)3 • Marshfield, MO

Profile

OPERATION OF A MONASTERY

PO Box 644Marshfield, MO 65706

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$188,096

Up $2,638 (+1.4%) from 2015

Liabilities

Flat

$900

Flat from 2015

Net Assets

Up

$187,196

Up $2,638 (+1.4%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$33,800

Up $1,078 (+3.3%) from 2015

Expenses

Up

$31,162

Up $3,657 (+13%) from 2015

Net Income

Down

$2,638

Down $2,579 (-49%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2015: $185,458Liabilities 2015: $900Net Assets 2015: $184,5582015Assets 2016: $188,096Liabilities 2016: $900Net Assets 2016: $187,1962016

Highlighted filing

2016

Assets$188,096
Liabilities$900
Net Assets$187,196
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$30K$20K$10K$0Revenue 2015: $32,722Expenses 2015: $27,505Net Income 2015: $5,2172015Revenue 2016: $33,800Expenses 2016: $31,162Net Income 2016: $2,6382016

Highlighted filing

2016

Revenue$33,800
Expenses$31,162
Net Income$2,638
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$188,096
Liabilities
$900
Net assets
$187,196
Revenue
$33,800
Expenses
$31,162
Net income
$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.33$0.28$0.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$44,168
Mission and Program Overview

Mission

OPERATION OF A MONASTERY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A LOCATION FOR MEMBERS OF THE FAITH TO CELEBRATE THE RELIGAITON AND TO CARE FOR THE AGING SISTERS-$27,505
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOTHER MARY ANN RENNERDirectorFT$0--
DR JEFFREY FEDORKODirectorFT$0--
WILLIAM DUDICHDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Presentation of the Virgin Mary Orthodox Monastery
EIN
34-1904495
Phone
4174731157
Address
PO BOX 644, MARSHFIELD, MO 65706

Signing Officer

Name
Mary a Renner
Title
Director
Phone
4174731157
Signed
2016-05-11

Preparer

Firm
Copeland Accounting & Tax Service
Address
3128 E SUNSHINE STREET, SPRINGFIELD, MO 65804
Preparer
Michael R Copeland Ea
Phone
4178879107
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 8303. Fuel 25. Insurance 5804. Bank service charge 31. Food 2131. Donations 400. Repairs & maintenence 3744. Gifts 1561. Conference 200. Labor 195. Travel 630. Rounding 2.”

Form 990EZ, Part II, Line 26

“LOAN 900. 900.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOTHER MARY ANN RENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04174731157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 644
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029158
IRS990EZ/CostOfGoodsSoldAmt011446
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03560
IRS990EZ/GrossReceiptsAmt044168
IRS990EZ/GrossSalesOfInventoryAmt015006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174143
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184558
IRS990EZ/OccupancyRentUtltsAndMaintAmt0908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOTHER MARY ANN RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JEFFREY FEDORKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DUDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A MONASTERY
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A LOCATION FOR MEMBERS OF THE FAITH TO CELEBRATE THE RELIGAITON AND TO CARE FOR THE AGING SISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027505
IRS990EZ/TotalProgramServiceExpensesAmt027505
IRS990EZ/TotalRevenueAmt032722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 8303. FUEL 25. INSURANCE 5804. BANK SERVICE CHARGE 31. FOOD 2131. DONATIONS 400. REPAIRS & MAINTENENCE 3744. GIFTS 1561. CONFERENCE 200. LABOR 195. TRAVEL 630. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04174731157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESENTATION OF THE VIRGIN MARY ORTHODOX MONASTERY
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0341904495
ReturnHeader/Filer/PhoneNum04174731157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 E SUNSHINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178879107
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R COPELAND EA
ReturnHeader/ReturnTs02016-05-13T14:12:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits