Civic Intelligence

Manor St Joseph

990 • Fiscal year 2020 • EIN 45-0276712

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,495,418

Up $143,644 (+11%) from 2019

Net Assets

Up

$1,357,910

Up $16,955 (+1.3%) from 2019

Liabilities

Up

$137,508

Up $126,689 (+1171%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$853,973

Down $44,890 (-5.0%) from 2019

Expenses

Up

$837,018

Up $18,568 (+2.3%) from 2019

Net Income

Down

$16,955

Down $63,458 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,495,418
Liabilities$137,508
Net Assets$1,357,910
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$853,973
Expenses$837,018
Net Income$16,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$853,973
Mission and Program Overview

Mission

Basic care nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,116,517$1,209,343▲ $92,826
Land, Buildings, and Equipment, Net$205,582$258,591▲ $53,009
Cash and Non-Interest-Bearing Accounts$29,877$20,682▼ $9,195
Accounts Receivable$-202$6,802▲ $7,004
Total Assets$1,351,774$1,495,418▲ $143,644
Liabilities
Unsecured Notes Loans Payable-$125,755-
Accounts Payable and Accrued Expenses$10,819$11,753▲ $934
Total Liabilities$10,819$137,508▲ $126,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,955$1,357,910▲ $16,955
Total Net Assets Fund Balance$1,340,955$1,357,910▲ $16,955
Total Liabilities and Net Assets / Fund Balance$1,351,774$1,495,418▲ $143,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,591$405,871$664,462
Compensation and Service Providers
Top Officer Pay32nd 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
$18,273
Program Service Revenue
$819,535
Investment Income
$16,052
Other Revenue
$113
All Other Contributions
$18,273
Change in Net Assets
$16,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,843
Other Expenses$212,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,698$90,418-$578,116
Occupancy$79,544--$79,544
Payroll Taxes$39,419$7,308-$46,727
All Other Expenses$23,690$5,865-$29,555
Depreciation Depletion$19,034--$19,034
Office Expenses-$7,434-$7,434
Insurance$6,221--$6,221
Other Expenses$2,645--$2,645
Travel$1,016$1,559-$2,575
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$580--$580
Conferences and Meetings-$495-$495
Advertising-$74-$74
Total Functional Expenses$721,365$115,653$0$837,018
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 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, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2020-09-22
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
35
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Duane R Dunn
Phone
7012525422
Raw XML Appendix363 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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351774
IRS990/TotalAssetsEOYAmt01495418
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IRS990/TotalAssetsGrp/EOYAmt01495418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018273
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010819
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IRS990/TotalLiabilitiesGrp/EOYAmt0137508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721365
IRS990/TotalProgramServiceRevenueAmt0819535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01559
IRS990/TravelGrp/ProgramServicesAmt01016
IRS990/TravelGrp/TotalAmt02575
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JANGULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014932477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR ST JOSEPH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.205.239
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE R DUNN
ReturnHeader/ReturnTs02020-09-25T10:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,418
Liabilities
$137,508
Net assets
$1,357,910
Revenue
$853,973
Expenses
$837,018
Net income
$16,955
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