Civic Intelligence

Marias Manor Inc

990EZ • Fiscal year 2014 • EIN 81-0391167

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

208 Gallatin Street59474

(406) 434-5661

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$303,952

Down $16,965 (-5.3%) from 2013

Net Assets

Up

-$59,948

Up $17,997 (+23%) from 2013

Liabilities

Down

$363,900

Down $34,962 (-8.8%) from 2013

Revenue

Down

$159,946

Down $931 (-0.6%) from 2013

Expenses

Up

$141,949

Up $9,376 (+7.1%) from 2013

Net Income

Down

$17,997

Down $10,307 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $324,633Liabilities 2011: $457,2252011Assets 2012: $322,079Liabilities 2012: $428,3282012Assets 2013: $320,917Liabilities 2013: $398,862Net Assets 2013: -$77,9452013Assets 2014: $303,952Liabilities 2014: $363,900Net Assets 2014: -$59,9482014Assets 2015: $295,338Liabilities 2015: $327,790Net Assets 2015: -$32,4522015Assets 2016: $282,385Liabilities 2016: $283,857Net Assets 2016: -$1,4722016Assets 2017: $284,885Liabilities 2017: $246,927Net Assets 2017: $37,9582017Assets 2018: $261,401Liabilities 2018: $201,547Net Assets 2018: $59,8542018Assets 2019: $229,290Liabilities 2019: $166,955Net Assets 2019: $62,3352019

Highlighted filing

2014

Assets$303,952
Liabilities$363,900
Net Assets-$59,948

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $158,645Expenses 2011: $138,253Net Income 2011: $20,3922011Revenue 2012: $158,324Expenses 2012: $131,981Net Income 2012: $26,3432012Revenue 2013: $160,877Expenses 2013: $132,573Net Income 2013: $28,3042013Revenue 2014: $159,946Expenses 2014: $141,949Net Income 2014: $17,9972014Revenue 2015: $163,132Expenses 2015: $135,636Net Income 2015: $27,4962015Revenue 2016: $164,298Expenses 2016: $133,318Net Income 2016: $30,9802016Revenue 2017: $150,013Expenses 2017: $110,583Net Income 2017: $39,4302017Revenue 2018: $143,456Expenses 2018: $121,560Net Income 2018: $21,8962018Revenue 2019: $152,310Expenses 2019: $149,829Net Income 2019: $2,4812019

Highlighted filing

2014

Revenue$159,946
Expenses$141,949
Net Income$17,997
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$159,946
Mission and Program Overview

Mission

To provide low-income housing

Provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME HOUSING$0$141,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CULLENPresident-$0--
AMY MADISONSecretary-$0--
MARK OLSONDirector-$0--
STEVEN NICHOLSDirector-$0--
LAKE MELLOTDirector-$0--
Filing and Contact Details

Filer

EIN
81-0391167
Phone
4064345661

Signing Officer

Name
Sherry Cullen
Title
President
Phone
4064345661
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 37.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 955. Description: taxes and insurance. Amount: 7,340. Description: interest. Amount: 31,019. Description: depreciation. Amount: 30,999. Total to form 990-ez, line 16: 70,313.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other current assets. Beg. Of year amount: 1,073. End of year amount: 1,584. Description: restricted deposits. Beg. Of year amount: 153,214. End of year amount: 167,769. Description: other depreciable assets. Beg. Of year amount: 26,191. End of year amount: 25,182.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and other accruals. Beg. Of year amount: 10,919. End of year amount: 9,527. Description: tenant deposit liability. Beg. Of year amount: 4,737. End of year amount: 5,137. Description: mortgage payable. Beg. Of year amount: 383,206. End of year amount: 349,236.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10REAL ESTATE MANAGEMENT SPECIALISTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04067550961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10282 4TH AVENUE WEST NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0599016001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01536
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0159946
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0107881
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59948
IRS990EZ/OccupancyRentUtltsAndMaintAmt040834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAKE MELLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194535
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt0159909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0398862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141949
IRS990EZ/TotalProgramServiceExpensesAmt0141949
IRS990EZ/TotalRevenueAmt0159946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0793601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155983
IRS990ScheduleA/Total509Grp/TotalAmt0793601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 955. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 7,340. DESCRIPTION: INTEREST. AMOUNT: 31,019. DESCRIPTION: DEPRECIATION. AMOUNT: 30,999. TOTAL TO FORM 990-EZ, LINE 16: 70,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 1,584. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 153,214. END OF YEAR AMOUNT: 167,769. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,191. END OF YEAR AMOUNT: 25,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 10,919. END OF YEAR AMOUNT: 9,527. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 4,737. END OF YEAR AMOUNT: 5,137. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 383,206. END OF YEAR AMOUNT: 349,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIAS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0810391167
ReturnHeader/Filer/PhoneNum04064345661
ReturnHeader/Filer/USAddress/AddressLine10208 GALLATIN STREET
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02015-06-11T17:42:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings