Civic Intelligence

Subiaco Manor Inc

990 • Fiscal year 2018 • EIN 45-0419113

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$403,517

Up $2,611 (+0.7%) from 2017

Net Assets

Up

$399,842

Up $5,584 (+1.4%) from 2017

Liabilities

Down

$3,675

Down $2,973 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$82,361

Down $15,415 (-16%) from 2017

Expenses

Up

$76,777

Up $11,421 (+17%) from 2017

Net Income

Down

$5,584

Down $26,836 (-83%) from 2017

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

2018

Assets$403,517
Liabilities$3,675
Net Assets$399,842
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$82,361
Expenses$76,777
Net Income$5,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$82,361
Mission and Program Overview

Mission

ELDERLY FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$221,064$239,306▲ $18,242
Land, Buildings, and Equipment, Net$144,942$136,198▼ $8,744
Savings and Temporary Cash Investments$18,691$10,929▼ $7,762
Total Assets$400,906$403,517▲ $2,611
Other Assets Total$16,209$17,084▲ $875
Liabilities
Other Liabilities$4,432$2,090▼ $2,342
Accounts Payable and Accrued Expenses$2,216$1,585▼ $631
Total Liabilities$6,648$3,675▼ $2,973
Net Assets / Fund Balance
Unrestricted Net Assets$394,258$399,842▲ $5,584
Total Net Assets Fund Balance$394,258$399,842▲ $5,584
Total Liabilities and Net Assets / Fund Balance$400,906$403,517▲ $2,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,770$486,877$618,647
Land$4,428-$4,428
Other Securities$2,144--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,550
Program Service Revenue
$53,609
Investment Income
$13,824
Other Revenue
$3,378
All Other Contributions
$50
Change in Net Assets
$5,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,777
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$20,244--$20,244
Insurance$3,943--$3,943
Other Expenses$2,809--$2,809
All Other Expenses$1,779--$1,779
Fees for Services Accounting$1,411--$1,411
Total Functional Expenses$76,777$0$0$76,777
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$2,090
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
2018-10-12
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/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PAULA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014832350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:11
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02018-10-15T16:12:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,517
Liabilities
$3,675
Net assets
$399,842
Revenue
$82,361
Expenses
$76,777
Net income
$5,584
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