Civic Intelligence

Marias Manor Inc

990EZ • Fiscal year 2015 • EIN 81-0391167

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

208 Gallatin StreetShelby, MT 59474

(406) 434-5661

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$295,338

Down $8,614 (-2.8%) from 2014

Net Assets

Up

-$32,452

Up $27,496 (+46%) from 2014

Liabilities

Down

$327,790

Down $36,110 (-9.9%) from 2014

Revenue

Up

$163,132

Up $3,186 (+2.0%) from 2014

Expenses

Down

$135,636

Down $6,313 (-4.4%) from 2014

Net Income

Up

$27,496

Up $9,499 (+53%) from 2014

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

2015

Assets$295,338
Liabilities$327,790
Net Assets-$32,452

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

2015

Revenue$163,132
Expenses$135,636
Net Income$27,496
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$163,132
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME HOUSING$0$135,636
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

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

Signing Officer

Name
Sherry Cullen
Title
President
Phone
4064345661
Signed
2016-01-28
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: 47.

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

Description: administrative. Amount: 1,139. Description: taxes and insurance. Amount: 8,356. Description: interest. Amount: 27,994. Description: depreciation. Amount: 31,798. Total to form 990-ez, line 16: 69,287.

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

Description: other current assets. Beg. Of year amount: 1,584. End of year amount: 1,686. Description: restricted deposits. Beg. Of year amount: 167,769. End of year amount: 173,493. Description: other depreciable assets. Beg. Of year amount: 25,182. End of year amount: 22,802.

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

Description: accounts payable and other accruals. Beg. Of year amount: 9,527. End of year amount: 10,474. Description: tenant deposit liability. Beg. Of year amount: 5,137. End of year amount: 5,053. Description: mortgage payable. Beg. Of year amount: 349,236. End of year amount: 312,263.

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.

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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197981
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0101
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,139. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 8,356. DESCRIPTION: INTEREST. AMOUNT: 27,994. DESCRIPTION: DEPRECIATION. AMOUNT: 31,798. TOTAL TO FORM 990-EZ, LINE 16: 69,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,584. END OF YEAR AMOUNT: 1,686. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 167,769. END OF YEAR AMOUNT: 173,493. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,182. END OF YEAR AMOUNT: 22,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 9,527. END OF YEAR AMOUNT: 10,474. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 5,137. END OF YEAR AMOUNT: 5,053. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 349,236. END OF YEAR AMOUNT: 312,263.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
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/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/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02016-02-08T17:10:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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