Civic Intelligence

Marias Manor Inc

EIN 81-0391167 • 501(c)3 • Shelby, MT

Profile

To provide low-income housing

208 Gallatin StreetShelby, MT 59474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.10x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$229,290

Down $32,111 (-12%) from 2018

Liabilities

Down

$166,955

Down $34,592 (-17%) from 2018

Net Assets

Up

$62,335

Up $2,481 (+4.1%) from 2018

Revenue

Up

$152,310

Up $8,854 (+6.2%) from 2018

Expenses

Up

$149,829

Up $28,269 (+23%) from 2018

Net Income

Down

$2,481

Down $19,415 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$229,290
Liabilities$166,955
Net Assets$62,335

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$152,310
Expenses$149,829
Net Income$2,481

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 14, 2020
Return Version
2018v3.2
Gross Receipts
$152,310
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME HOUSING$0$149,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOCKE MELLOTPresident-$0--
AMY MADISONVice President-$0--
STEVEN NICHOLSDirector-$0--
JADE GOROSKIDirector-$0--
LORETTE CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marias Manor Inc
EIN
81-0391167
Phone
4064345661
Address
208 GALLATIN STREET, SHELBY, MT 59474

Signing Officer

Name
Jade Goroski
Title
Director
Phone
4064345661
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 111.

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

Description: administrative. Amount: 5,368. Description: taxes and insurance. Amount: 11,013. Description: interest. Amount: 12,989. Description: depreciation. Amount: 14,684. Total to form 990-ez, line 16: 44,054.

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

Description: other current assets. Beg. Of year amount: 8,578. End of year amount: 4,620. Description: restricted deposits. Beg. Of year amount: 161,510. End of year amount: 146,375. Description: other depreciable assets. Beg. Of year amount: 20,745. End of year amount: 13,594.

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

Description: accounts payable and other accruals. Beg. Of year amount: 15,126. End of year amount: 33,079. Description: tenant deposit liability. Beg. Of year amount: 5,867. End of year amount: 5,205. Description: mortgage payable. Beg. Of year amount: 180,554. End of year amount: 128,671.

Raw XML Appendix186 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/BusinessNameLine1Txt0TAMARACK PROPERTY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04062523773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 3RD AVE NORTH SUITE 538
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017905
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229290
IRS990EZ/GrossReceiptsAmt0152310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LandAndBuildingsGrp/BOYAmt062465
IRS990EZ/LandAndBuildingsGrp/EOYAmt054931
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062335
IRS990EZ/OccupancyRentUtltsAndMaintAmt063325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0LOCKE MELLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE GOROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164589
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt0152199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149828
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149829
IRS990EZ/TotalProgramServiceExpensesAmt0149828
IRS990EZ/TotalRevenueAmt0152310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0772883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0772883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163085
IRS990ScheduleA/Total509Grp/TotalAmt0772883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,368. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 11,013. DESCRIPTION: INTEREST. AMOUNT: 12,989. DESCRIPTION: DEPRECIATION. AMOUNT: 14,684. TOTAL TO FORM 990-EZ, LINE 16: 44,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 8,578. END OF YEAR AMOUNT: 4,620. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 161,510. END OF YEAR AMOUNT: 146,375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,745. END OF YEAR AMOUNT: 13,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 15,126. END OF YEAR AMOUNT: 33,079. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 5,867. END OF YEAR AMOUNT: 5,205. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 180,554. END OF YEAR AMOUNT: 128,671.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE GOROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0810391167
ReturnHeader/Filer/PhoneNum04064345661
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 GALLATIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81376478BD41EE770C724A1FC3A6675F52E94BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4BB3E42195343247FFE45587AF0EB1808670F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02020-09-15T11:32:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.