Civic Intelligence

Marias Manor Inc

990EZ • Fiscal year 2016 • EIN 81-0391167

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

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

1.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$282,385

Down $12,953 (-4.4%) from 2015

Net Assets

Up

-$1,472

Up $30,980 (+95%) from 2015

Liabilities

Down

$283,857

Down $43,933 (-13%) from 2015

Revenue

Up

$164,298

Up $1,166 (+0.7%) from 2015

Expenses

Down

$133,318

Down $2,318 (-1.7%) from 2015

Net Income

Up

$30,980

Up $3,484 (+13%) from 2015

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

2016

Assets$282,385
Liabilities$283,857
Net Assets-$1,472

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

2016

Revenue$164,298
Expenses$133,318
Net Income$30,980
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$164,298
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME HOUSING$0$133,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CULLENPresident-$0--
AMY MADISONSecretary-$0--
STEVEN NICHOLSDirector-$0--
LOCKE MELLOTVice President-$0--
JADE GOROSKIDirector-$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
2017-01-24
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: 50.

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

Description: administrative. Amount: 1,160. Description: taxes and insurance. Amount: 8,801. Description: interest. Amount: 24,703. Description: depreciation. Amount: 26,222. Total to form 990-ez, line 16: 60,886.

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

Description: other current assets. Beg. Of year amount: 1,686. End of year amount: 572. Description: restricted deposits. Beg. Of year amount: 173,493. End of year amount: 179,374. Description: other depreciable assets. Beg. Of year amount: 22,802. End of year amount: 21,130.

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

Description: accounts payable and other accruals. Beg. Of year amount: 10,474. End of year amount: 6,696. Description: tenant deposit liability. Beg. Of year amount: 5,053. End of year amount: 5,139. Description: mortgage payable. Beg. Of year amount: 312,263. End of year amount: 272,022.

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/PersonNm2STEVEN NICHOLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201076
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,160. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 8,801. DESCRIPTION: INTEREST. AMOUNT: 24,703. DESCRIPTION: DEPRECIATION. AMOUNT: 26,222. TOTAL TO FORM 990-EZ, LINE 16: 60,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,686. END OF YEAR AMOUNT: 572. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 173,493. END OF YEAR AMOUNT: 179,374. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,802. END OF YEAR AMOUNT: 21,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 10,474. END OF YEAR AMOUNT: 6,696. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 5,053. END OF YEAR AMOUNT: 5,139. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 312,263. END OF YEAR AMOUNT: 272,022.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02017-02-03T16:26:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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