Civic Intelligence

Manor St Joseph

990 • Fiscal year 2016 • EIN 45-0276712

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileNA
404 4th StEdgeley, ND 58433-7414

(701) 493-2477

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,242,384

Up $207,610 (+20%) from 2015

Net Assets

Up

$1,240,612

Up $205,838 (+20%) from 2015

Liabilities

Up

$1,772

Up $1,772 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$1,014,264

Up $168,223 (+20%) from 2015

Expenses

Up

$808,425

Up $23,665 (+3.0%) from 2015

Net Income

Up

$205,839

Up $144,558 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $922,124Liabilities 2012: $0Net Assets 2012: $922,1242012Assets 2013: $956,589Liabilities 2013: $0Net Assets 2013: $956,5892013Assets 2014: $973,616Liabilities 2014: $123Net Assets 2014: $973,4932014Assets 2015: $1,034,774Liabilities 2015: $0Net Assets 2015: $1,034,7742015Assets 2016: $1,242,384Liabilities 2016: $1,772Net Assets 2016: $1,240,6122016Assets 2017: $1,225,063Liabilities 2017: $26,047Net Assets 2017: $1,199,0162017Assets 2018: $1,279,179Liabilities 2018: $18,637Net Assets 2018: $1,260,5422018Assets 2019: $1,351,774Liabilities 2019: $10,819Net Assets 2019: $1,340,9552019Assets 2020: $1,495,418Liabilities 2020: $137,508Net Assets 2020: $1,357,9102020Assets 2021: $1,456,146Liabilities 2021: $136,590Net Assets 2021: $1,319,5562021Assets 2022: $1,521,264Liabilities 2022: $13,125Net Assets 2022: $1,508,1392022Assets 2023: $1,612,331Liabilities 2023: $9,192Net Assets 2023: $1,603,1392023Assets 2024: $3,125,996Liabilities 2024: $15,195Net Assets 2024: $3,110,8012024Assets 2025: $3,206,269Liabilities 2025: $17,305Net Assets 2025: $3,188,9642025

Highlighted filing

2016

Assets$1,242,384
Liabilities$1,772
Net Assets$1,240,612
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $808,072Expenses 2012: $768,228Net Income 2012: $39,8442012Revenue 2013: $742,255Expenses 2013: $707,788Net Income 2013: $34,4672013Revenue 2014: $789,387Expenses 2014: $772,485Net Income 2014: $16,9022014Revenue 2015: $846,041Expenses 2015: $784,760Net Income 2015: $61,2812015Revenue 2016: $1,014,264Expenses 2016: $808,425Net Income 2016: $205,8392016Revenue 2017: $700,383Expenses 2017: $741,978Net Income 2017: -$41,5952017Revenue 2018: $825,314Expenses 2018: $763,788Net Income 2018: $61,5262018Revenue 2019: $898,863Expenses 2019: $818,450Net Income 2019: $80,4132019Revenue 2020: $853,973Expenses 2020: $837,018Net Income 2020: $16,9552020Revenue 2021: $785,832Expenses 2021: $824,186Net Income 2021: -$38,3542021Revenue 2022: $1,047,529Expenses 2022: $858,946Net Income 2022: $188,5832022Revenue 2023: $952,228Expenses 2023: $857,228Net Income 2023: $95,0002023Revenue 2024: $2,439,781Expenses 2024: $932,118Net Income 2024: $1,507,6632024Revenue 2025: $1,024,243Expenses 2025: $958,381Net Income 2025: $65,8622025

Highlighted filing

2016

Revenue$1,014,264
Expenses$808,425
Net Income$205,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,014,264
Mission and Program Overview

Mission

Basic care nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,046$990,448▲ $256,402
Land, Buildings, and Equipment, Net$256,633$234,108▼ $22,525
Accounts Receivable$43,614$17,739▼ $25,875
Cash and Non-Interest-Bearing Accounts$481$89▼ $392
Total Assets$1,034,774$1,242,384▲ $207,610
Liabilities
Accounts Payable and Accrued Expenses-$1,772-
Total Liabilities$0$1,772▲ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,774$1,240,612▲ $205,838
Total Net Assets Fund Balance$1,034,774$1,240,612▲ $205,838
Total Liabilities and Net Assets / Fund Balance$1,034,774$1,242,384▲ $207,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,108$332,375$566,483
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Sr Mary Stephen BloesalPresident
Sr Mary Theresa VandebergheVice President
Sr Mary Michael GleisnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,931
Program Service Revenue
$818,601
Investment Income
$185,538
Other Revenue
$2,194
All Other Contributions
$7,931
Change in Net Assets
$205,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,554
Other Expenses$195,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,854$60,052-$562,906
Occupancy$56,003--$56,003
Payroll Taxes$44,351$5,297-$49,648
All Other Expenses$28,659$5,616-$34,275
Depreciation Depletion$22,524--$22,524
Insurance$5,234--$5,234
Office Expenses-$4,772-$4,772
Travel$1,451$1,112-$2,563
Fees for Services Accounting-$1,725-$1,725
Other Expenses$1,469--$1,469
Conferences and Meetings-$832-$832
Advertising-$561-$561
Fees for Services Other$200--$200
Total Functional Expenses$728,458$79,967$0$808,425
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
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, Section B, Line 11

“A draft copy of the 990 was mailed to the governing board, who then reviewed and approved it prior to filing the final forms”

Form 990, Part VI, Section C, Line 19

“Governing documents and copies of 990s are available for review at the business office during regular business hours”

Form 990, Part VII

“Sr mary stephen bloesal - n 8114 calvery st, mt calvery, wi 53057. Sr mary michael gleisner - n 8114 calvery st, mt calvery, wi 53057. Sr mary theresa vandeberghe - n 8114 calvery st, mt calvery, wi 53057.”

Filing and Contact Details

Filer

Filer Name
Manor St Joseph
EIN
45-0276712
Phone
7014932477
Address
404 4TH ST, EDGELEY, ND 58433-7414

Signing Officer

Name
Tammy Jangula
Title
Administrator
Phone
7014932477
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Jangula
Formed
1948
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Duane R Dunn
Phone
7012525422
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix369 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04013001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0566483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS MAILED TO THE GOVERNING BOARD, WHO THEN REVIEWED AND APPROVED IT PRIOR TO FILING THE FINAL FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF 990S ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SR MARY STEPHEN BLOESAL - N 8114 CALVERY ST, MT CALVERY, WI 53057. SR MARY MICHAEL GLEISNER - N 8114 CALVERY ST, MT CALVERY, WI 53057. SR MARY THERESA VANDEBERGHE - N 8114 CALVERY ST, MT CALVERY, WI 53057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01034774
IRS990/TotalAssetsEOYAmt01242384
IRS990/TotalAssetsGrp/BOYAmt01034774
IRS990/TotalAssetsGrp/EOYAmt01242384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07931
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0728458
IRS990/TotalProgramServiceRevenueAmt0818601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01112
IRS990/TravelGrp/ProgramServicesAmt01451
IRS990/TravelGrp/TotalAmt02563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01240612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 4TH ST
IRS990/USAddress/CityNm0EDGELEY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058433
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JANGULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014932477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR ST JOSEPH
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0450276712
ReturnHeader/Filer/PhoneNum07014932477
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 4TH ST
ReturnHeader/Filer/USAddress/CityNm0EDGELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584337414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584021808
ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE R DUNN
ReturnHeader/ReturnTs02016-09-27T13:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,242,384
Liabilities
$1,772
Net assets
$1,240,612
Revenue
$1,014,264
Expenses
$808,425
Net income
$205,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$2.44$0.93$1.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.95$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.79$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.85$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.83$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.01$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.79$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.81$0.77$0.04