Civic Intelligence

Manor St Joseph

990 • Fiscal year 2024 • EIN 45-0276712

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,125,996

Up $1,513,665 (+94%) from 2023

Net Assets

Up

$3,110,801

Up $1,507,662 (+94%) from 2023

Liabilities

Up

$15,195

Up $6,003 (+65%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$2,439,781

Up $1,487,553 (+156%) from 2023

Expenses

Up

$932,118

Up $74,890 (+8.7%) from 2023

Net Income

Up

$1,507,663

Up $1,412,663 (+1487%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$3,125,996
Liabilities$15,195
Net Assets$3,110,801
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$2,439,781
Expenses$932,118
Net Income$1,507,663
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,439,781
Mission and Program Overview

Mission

Basic care nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,269,789$2,796,814▲ $1,527,025
Land, Buildings, and Equipment, Net$307,391$300,860▼ $6,531
Cash and Non-Interest-Bearing Accounts$33,603$25,297▼ $8,306
Accounts Receivable$1,548$3,025▲ $1,477
Total Assets$1,612,331$3,125,996▲ $1,513,665
Liabilities
Accounts Payable and Accrued Expenses$9,192$15,195▲ $6,003
Total Liabilities$9,192$15,195▲ $6,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,139$3,110,801▲ $1,507,662
Total Net Assets Fund Balance$1,603,139$3,110,801▲ $1,507,662
Total Liabilities and Net Assets / Fund Balance$1,612,331$3,125,996▲ $1,513,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,860$509,228$810,088
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark LarsonPresident
Linda GackleVice President
Joseph NeisDirector
Neal SchlosserDirector
Sr Mary Michael GleisnerDirector
Sr Mary Stephen BloesalDirector
Sr Mary Theresa VandebergheDirector
Stephen BloesalDirector
Lillian LongSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,611
Program Service Revenue
$856,808
Investment Income
$29,095
Other Revenue
$267
All Other Contributions
$1,553,611
Change in Net Assets
$1,507,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,976
Other Expenses$250,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,447$76,065-$633,512
Occupancy$87,432--$87,432
Payroll Taxes$42,645$5,819-$48,464
All Other Expenses$20,467$10,814-$31,281
Depreciation Depletion$27,272--$27,272
Insurance$11,106--$11,106
Office Expenses-$6,649-$6,649
Other Expenses$6,608--$6,608
Fees for Services Accounting-$3,350-$3,350
Advertising-$2,245-$2,245
Travel$1,197$700-$1,897
Fees for Services Other$1,183--$1,183
Conferences and Meetings-$350-$350
Total Functional Expenses$826,126$105,992$0$932,118
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. Mark larson - 215 4th st, edgeley, nd 58433. Linda gackle - 7478 county road 33, kulm, nd 58456. Lillian long - 404 4th st, edgeley, nd 58433. Stephen bloesal - 404 4th st, edgeley, nd 58433. Joseph neis - 215 5th ave, edgeley, nd 58433. Neal schlosser - 8394 80th st se, edgeley, nd 58433.”

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
2024-11-08
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
37
Volunteers
10

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Megan Aldinger
Phone
7012525422
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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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. MARK LARSON - 215 4TH ST, EDGELEY, ND 58433. LINDA GACKLE - 7478 COUNTY ROAD 33, KULM, ND 58456. LILLIAN LONG - 404 4TH ST, EDGELEY, ND 58433. STEPHEN BLOESAL - 404 4TH ST, EDGELEY, ND 58433. JOSEPH NEIS - 215 5TH AVE, EDGELEY, ND 58433. NEAL SCHLOSSER - 8394 80TH ST SE, EDGELEY, ND 58433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,996
Liabilities
$15,195
Net assets
$3,110,801
Revenue
$2,439,781
Expenses
$932,118
Net income
$1,507,663
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