Civic Intelligence

Subiaco Manor Inc

990 • Fiscal year 2015 • EIN 45-0419113

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profile
2441 10th Ave WDickinson, ND 58601

(701) 483-2350

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$359,641

Up $2,621 (+0.7%) from 2014

Net Assets

Up

$354,390

Up $2,394 (+0.7%) from 2014

Liabilities

Up

$5,251

Up $227 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$78,699

Down $1,254 (-1.6%) from 2014

Expenses

Up

$76,305

Up $19,726 (+35%) from 2014

Net Income

Down

$2,394

Down $20,980 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $321,551Liabilities 2012: $2,548Net Assets 2012: $319,0032012Assets 2013: $333,107Liabilities 2013: $4,485Net Assets 2013: $328,6222013Assets 2014: $357,020Liabilities 2014: $5,024Net Assets 2014: $351,9962014Assets 2015: $359,641Liabilities 2015: $5,251Net Assets 2015: $354,3902015Assets 2016: $367,488Liabilities 2016: $5,650Net Assets 2016: $361,8382016Assets 2017: $400,906Liabilities 2017: $6,648Net Assets 2017: $394,2582017Assets 2018: $403,517Liabilities 2018: $3,675Net Assets 2018: $399,8422018Assets 2019: $1,900,389Liabilities 2019: $125,377Net Assets 2019: $1,775,0122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$359,641
Liabilities$5,251
Net Assets$354,390
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $58,545Expenses 2012: $57,966Net Income 2012: $5792012Revenue 2013: $68,092Expenses 2013: $58,473Net Income 2013: $9,6192013Revenue 2014: $79,953Expenses 2014: $56,579Net Income 2014: $23,3742014Revenue 2015: $78,699Expenses 2015: $76,305Net Income 2015: $2,3942015Revenue 2016: $73,078Expenses 2016: $65,630Net Income 2016: $7,4482016Revenue 2017: $97,776Expenses 2017: $65,356Net Income 2017: $32,4202017Revenue 2018: $82,361Expenses 2018: $76,777Net Income 2018: $5,5842018Revenue 2019: $1,413,245Expenses 2019: $38,075Net Income 2019: $1,375,1702019Revenue 2020: $337,672Expenses 2020: $81,674Net Income 2020: $255,9982020

Highlighted filing

2015

Revenue$78,699
Expenses$76,305
Net Income$2,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$78,699
Mission and Program Overview

Mission

ELDERLY FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,934$179,695▼ $21,239
Investments Other Securities$127,801$146,655▲ $18,854
Savings and Temporary Cash Investments$13,590$17,500▲ $3,910
Accounts Receivable-$34-
Total Assets$357,020$359,641▲ $2,621
Other Assets Total$14,695$15,757▲ $1,062
Liabilities
Other Liabilities$3,391$3,591▲ $200
Accounts Payable and Accrued Expenses$1,633$1,660▲ $27
Total Liabilities$5,024$5,251▲ $227
Net Assets / Fund Balance
Unrestricted Net Assets$350,296$352,690▲ $2,394
Temporarily Rstr Net Assets$1,700$1,700→ $0
Total Net Assets Fund Balance$351,996$354,390▲ $2,394
Total Liabilities and Net Assets / Fund Balance$357,020$359,641▲ $2,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,267$439,100$614,367
Land$4,428-$4,428
Other Securities$11,303--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bernie KrebsChairman
Sr Paula LarsonPresident
Chuck PetersonVice Chairma
Sr Laura HeckerDirector
Sr Phoebe SchwartzeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$72,731
Investment Income
$7,366
Other Revenue
$-2,448
All Other Contributions
$1,050
Change in Net Assets
$2,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,238--$21,238
Other Expenses$5,117--$5,117
Insurance$3,982--$3,982
Fees for Services Accounting$1,920--$1,920
All Other Expenses$1,775--$1,775
Total Functional Expenses$76,305$0$0$76,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The governing board has an opportunity to peruse the form 990 prior to it's being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available by requesting them from the organization.”

Filing and Contact Details

Filer

Filer Name
Subiaco Manor Inc
EIN
45-0419113
Phone
7014832350
Address
2441 10TH AVE W, DICKINSON, ND 58601

Signing Officer

Name
Sr Paula Larson
Title
President
Phone
7014832350
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Paula Larson
Formed
1990
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Dana L Schagunn CPA
Phone
7014831122
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AccountsReceivableGrp/EOYAmt034
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELDERLY FACILITY
IRS990/AllOtherContributionsAmt01050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01775
IRS990/AllOtherExpensesGrp/TotalAmt01775
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SACRED HEART MONASTERY
IRS990/BooksInCareOfDetail/PhoneNum07019742121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 364
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHARDTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07366
IRS990/CYOtherExpensesAmt076305
IRS990/CYOtherRevenueAmt0-2448
IRS990/CYProgramServiceRevenueAmt072731
IRS990/CYRevenuesLessExpensesAmt02394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021238
IRS990/DepreciationDepletionGrp/TotalAmt021238
IRS990/Desc0OWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt01920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SR LAURA HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SR PHOEBE SCHWARTZE
IRS990/Form990PartVIISectionAGrp/PersonNm2SR PAULA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03982
IRS990/InsuranceGrp/TotalAmt03982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0146655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179695
IRS990/LandBldgEquipCostOrOtherBssAmt0618795
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351996
IRS990/NetAssetsOrFundBalancesEOYAmt0354390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014695
IRS990/OtherAssetsTotalGrp/EOYAmt015757
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SALARIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018181
IRS990/OtherExpensesGrp/ProgramServicesAmt112797
IRS990/OtherExpensesGrp/ProgramServicesAmt211295
IRS990/OtherExpensesGrp/ProgramServicesAmt35117
IRS990/OtherExpensesGrp/TotalAmt018181
IRS990/OtherExpensesGrp/TotalAmt112797
IRS990/OtherExpensesGrp/TotalAmt211295
IRS990/OtherExpensesGrp/TotalAmt35117
IRS990/OtherLiabilitiesGrp/BOYAmt03391
IRS990/OtherLiabilitiesGrp/EOYAmt03591
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED (LOSS) GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2448
IRS990/OtherRevenueTotalAmt0-2448
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR PAULA LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05379
IRS990/PYOtherExpensesAmt056579
IRS990/PYOtherRevenueAmt08457
IRS990/PYProgramServiceRevenueAmt066117
IRS990/PYRevenuesLessExpensesAmt023374
IRS990/PYTotalExpensesAmt056579
IRS990/PYTotalRevenueAmt079953
IRS990/ReconcilationRevenueExpnssAmt02394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATRONAGE 4,280 UNREALIZED GAIN/LOSS 15,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015633
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0305629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048029
IRS990ScheduleA/Total509Grp/TotalAmt0305629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179695
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146655
IRS990ScheduleD/TotalLiabilityAmt03591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD HAS AN OPPORTUNITY TO PERUSE THE FORM 990 PRIOR TO IT'S BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTING THEM FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357020
IRS990/TotalAssetsEOYAmt0359641
IRS990/TotalAssetsGrp/BOYAmt0357020
IRS990/TotalAssetsGrp/EOYAmt0359641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076305
IRS990/TotalFunctionalExpensesGrp/TotalAmt076305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05024
IRS990/TotalLiabilitiesEOYAmt05251
IRS990/TotalLiabilitiesGrp/BOYAmt05024
IRS990/TotalLiabilitiesGrp/EOYAmt05251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354390
IRS990/TotalProgramServiceExpensesAmt076305
IRS990/TotalProgramServiceRevenueAmt072731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0RICHARDTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PAULA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014832350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBIACO MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SUBI
ReturnHeader/Filer/EIN0450419113
ReturnHeader/Filer/PhoneNum07014832350
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 10TH AVE W
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02015-10-22T09:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,641
Liabilities
$5,251
Net assets
$354,390
Revenue
$78,699
Expenses
$76,305
Net income
$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.08$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.78$1.41$0.04$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.06$0.06$0.00