Civic Intelligence

St Mary'S of Madelia

EIN 36-3309334 • 501(c)3 • Madelia, MN

Profile

Primary exempt purpose is to be a permanent fund for the financing of st. Mary's catholic school of madelia.

212 1st St NEMadelia, MN 56062

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$1,936,015

Up $47,131 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$1,936,015

Up $47,131 (+2.5%) from 2016

Revenue

Up

$73,983

Up $652 (+0.9%) from 2016

Expenses

Up

$66,968

Up $2,328 (+3.6%) from 2016

Net Income

Down

$7,015

Down $1,676 (-19%) from 2016

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,812,020Liabilities 2010: $0Net Assets 2010: $1,812,0202010Assets 2011: $1,865,458Liabilities 2011: $0Net Assets 2011: $1,865,4582011Assets 2012: $1,861,435Liabilities 2012: $0Net Assets 2012: $1,861,4352012Assets 2013: $1,860,558Liabilities 2013: $0Net Assets 2013: $1,860,5582013Assets 2014: $1,879,509Liabilities 2014: $0Net Assets 2014: $1,879,5092014Assets 2015: $1,894,522Liabilities 2015: $0Net Assets 2015: $1,894,5222015Assets 2016: $1,888,884Liabilities 2016: $0Net Assets 2016: $1,888,8842016Assets 2017: $1,936,015Liabilities 2017: $0Net Assets 2017: $1,936,0152017

Highlighted filing

2017

Assets$1,936,015
Liabilities$0
Net Assets$1,936,015

Operations Trend

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

$100K$50K$0Expenses 2010: $56,8022010Expenses 2011: $64,5942011Expenses 2012: $70,4122012Expenses 2013: $77,7102013Revenue 2014: $80,114Expenses 2014: $73,607Net Income 2014: $6,5072014Revenue 2015: $69,919Expenses 2015: $69,783Net Income 2015: $1362015Revenue 2016: $73,331Expenses 2016: $64,640Net Income 2016: $8,6912016Revenue 2017: $73,983Expenses 2017: $66,968Net Income 2017: $7,0152017

Highlighted filing

2017

Revenue$73,983
Expenses$66,968
Net Income$7,015

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,331
Mission and Program Overview

Mission

Primary exempt purpose is to be a permanent fund for the financing of st. Mary's catholic school of madelia.

To be a permanent fund for the financing of st mary's catholic school of madelia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,910,563$1,910,666▲ $103
Savings and Temporary Cash Investments$1,179,194$1,168,447▼ $10,747
Land, Buildings, and Equipment, Net$598,840$598,840→ $0
Investments in Publicly Traded Securities$66,874$65,358▼ $1,516
Cash and Non-Interest-Bearing Accounts$49,614$56,239▲ $6,625
Accounts Receivable-$0-
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-$0-
Cap Stk Tr Prin Current Funds$-16,041$-21,782▼ $5,741
Total Assets$1,894,522$1,888,884▼ $5,638
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,894,522$1,888,884▼ $5,638
Total Liabilities and Net Assets / Fund Balance$1,894,522$1,888,884▼ $5,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$598,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,894,522$75▲ $73,331$11,679$1,888,884
2014$1,879,509$50▲ $69,869$11,333$1,894,522
2013$1,860,558$10,081▲ $70,033$10,455$10,879,509
2012$1,861,435$3,053▲ $73,780$9,527$1,860,558
2011$1,865,458$12,973▲ $53,416$8,498$1,861,435
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$0
Investment Income
$73,256
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$8,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,763
Other Expenses$12,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,763--$51,763
Other Expenses-$11,679-$11,679
Fees for Services Accounting-$750-$750
Fees for Service Investment Mgmnt Fees-$245-$245
Insurance-$203-$203
Total Functional Expenses$51,763$12,877$0$64,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Catholic SchoolMadelia, MN501(c)3School Operating Expenses$51,763
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CPA FirmForm 990 Filing FeeNo$750

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

REVIEW UPON REQUEST

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
St Marys of Madelia
EIN
36-3309334
Phone
5076428305
Address
212 1ST ST NE, MADELIA, MN 56062

Signing Officer

Name
Father Timothy Hall
Title
Trustee
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Robert H Yurcek Jr CPA
Address
106 Armstrong Blvd S PO Box 167, St James, MN 56081
Preparer
Robert H Yurcek Jr CPA
Phone
5073755375
Raw XML AppendixShowing 400 of 499 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/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410696912
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051763
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARYS SCHOOL OF MADELIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST MARYS CATHOLIC CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01198
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01879509
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01894522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt057420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069869
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01860558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010879509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01861435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01860558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01865458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01861435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0598840

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