Marias Manor Inc

990EZ • Fiscal year 2013 • EIN 81-0391167

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

Organization Profile N/A

208 Gallatin Street59474

Siviq Scores

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

1.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$320,917

Down $1,162 (-0.4%) from 2012

Net Assets

-$77,945

No earlier filing loaded for comparison.

Liabilities

Down

$398,862

Down $29,466 (-6.9%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin75th percentile

Revenue

$160,877

Up $2,553 (+1.6%) from 2012

Expenses

$132,573

Up $592 (+0.4%) from 2012

Net Income

$28,304

Up $1,961 (+7.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$320,917

Liabilities$398,862

Net Assets-$77,945

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$160,877

Expenses$132,573

Net Income$28,304

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide low-income housing

Filing and Contact Details

Filer

EIN: 81-0391167

Raw XML Appendix196 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	80337
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHERRY CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRENDA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMY MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARK OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STEVEN NICHOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	176734
IRS990EZ/OtherAssetsTotal/EOY	0	180478
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	80182
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostage	0	172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LOW-INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	132573
IRS990EZ/ProgramServiceRevenue	0	80504
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	18708
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	428328
IRS990EZ/SumOfTotalLiabilities/EOY	0	398862
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	282 4TH AVENUE WEST NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	599016001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	REAL ESTATE MANAGEMENT SPECIALISTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4067550961
IRS990EZ/TotalAssets/BOY	0	322079
IRS990EZ/TotalAssets/EOY	0	320917
IRS990EZ/TotalExpenses	0	132573
IRS990EZ/TotalProgramServiceExpenses	0	132573
IRS990EZ/TotalRevenue	0	160877
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	80337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	76415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	81675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	78537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	74388
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	391352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	36
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	60
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5568
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	80504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	81868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	76910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	79377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	75465
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	394124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	36
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	60
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6739
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00850
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01320
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	158283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	158585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	157914
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	149853
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	155421
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 36..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADMINISTRATIVE & PROPERTY MGMT FEES. AMOUNT: 10,060. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 7,179. DESCRIPTION: INTEREST. AMOUNT: 33,798. DESCRIPTION: DEPRECIATION. AMOUNT: 29,145. TOTAL TO FORM 990-EZ, LINE 16: 80,182.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 1,073. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 171,657. END OF YEAR AMOUNT: 153,214. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,578. END OF YEAR AMOUNT: 26,191.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 9,070. END OF YEAR AMOUNT: 10,919. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 4,840. END OF YEAR AMOUNT: 4,737. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 414,418. END OF YEAR AMOUNT: 383,206.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810391167
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARIAS MANOR INC
ReturnHeader/Filer/NameControl	0	MARI
ReturnHeader/Filer/Phone	0	4064345661
ReturnHeader/Filer/USAddress/AddressLine1	0	208 GALLATIN STREET
ReturnHeader/Filer/USAddress/City	0	SHELBY
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59474
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-03
ReturnHeader/Officer/Name	0	SHERRY CULLEN
ReturnHeader/Officer/Phone	0	4064345661
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-03
ReturnHeader/PreparerFirm/EIN	0	810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 9047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59904
ReturnHeader/Preparer/Name	0	TONY VANORNY
ReturnHeader/Preparer/Phone	0	4067553681
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-31T18:05:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $320,917
Liabilities: $398,862
Net assets: -$77,945
Revenue: $160,877
Expenses: $132,573
Net income: $28,304

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$2.29	$1.67	$0.62	$1.52	$1.50	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$2.61	$2.02	$0.60	$1.43	$1.22	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$2.85	$2.47	$0.38	$1.50	$1.11	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$2.82	$2.84	$0.01	$1.64	$1.33	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$2.95	$3.28	$0.32	$1.63	$1.36	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$3.04	$3.64	$0.60	$1.60	$1.42	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$3.99	$0.78	$1.61	$1.33	$0.28
2012Summary only. Only limited summary data is available for this year.	$3.22	$4.28		$1.58	$1.32	$0.26
2011Summary only. Only limited summary data is available for this year.	$3.25	$4.57		$1.59	$1.38	$0.20