Civic Intelligence

Subiaco Manor Inc

990 • Fiscal year 2017 • EIN 45-0419113

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$400,906

Up $33,418 (+9.1%) from 2016

Net Assets

Up

$394,258

Up $32,420 (+9.0%) from 2016

Liabilities

Up

$6,648

Up $998 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$97,776

Up $24,698 (+34%) from 2016

Expenses

Down

$65,356

Down $274 (-0.4%) from 2016

Net Income

Up

$32,420

Up $24,972 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$400,906
Liabilities$6,648
Net Assets$394,258
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$97,776
Expenses$65,356
Net Income$32,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$97,776
Mission and Program Overview

Mission

ELDERLY FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$173,974$221,064▲ $47,090
Land, Buildings, and Equipment, Net$165,543$144,942▼ $20,601
Savings and Temporary Cash Investments$11,852$18,691▲ $6,839
Total Assets$367,488$400,906▲ $33,418
Other Assets Total$16,119$16,209▲ $90
Liabilities
Other Liabilities$3,646$4,432▲ $786
Accounts Payable and Accrued Expenses$2,004$2,216▲ $212
Total Liabilities$5,650$6,648▲ $998
Net Assets / Fund Balance
Unrestricted Net Assets$361,838$394,258▲ $32,420
Total Net Assets Fund Balance$361,838$394,258▲ $32,420
Total Liabilities and Net Assets / Fund Balance$367,488$400,906▲ $33,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,514$475,318$615,832
Land$4,428-$4,428
Other Securities$11,900--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck PetersonChairman
Sr Paula LarsonPresident
Kris RingwallDirector
Sr Laura HeckerDirector
Sr Phoebe SchwartzeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$75,086
Investment Income
$7,825
Other Revenue
$14,750
All Other Contributions
$115
Change in Net Assets
$32,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,356
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$20,601--$20,601
Other Expenses$4,150--$4,150
Insurance$3,947--$3,947
All Other Expenses$2,198--$2,198
Fees for Services Accounting$1,337--$1,337
Total Functional Expenses$65,356$0$0$65,356
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$4,432
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
2017-10-10
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
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0RICHARDTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PAULA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014832350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A
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/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02017-10-10T16:33:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,906
Liabilities
$6,648
Net assets
$394,258
Revenue
$97,776
Expenses
$65,356
Net income
$32,420
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