Civic Intelligence

Marias Manor Inc

990EZ • Fiscal year 2017 • EIN 81-0391167

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$284,885

Up $2,500 (+0.9%) from 2016

Net Assets

Up

$37,958

Up $39,430 (+2679%) from 2016

Liabilities

Down

$246,927

Down $36,930 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$150,013

Down $14,285 (-8.7%) from 2016

Expenses

Down

$110,583

Down $22,735 (-17%) from 2016

Net Income

Up

$39,430

Up $8,450 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$284,885
Liabilities$246,927
Net Assets$37,958
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$150,013
Expenses$110,583
Net Income$39,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$150,013
Mission and Program Overview

Mission

To provide low-income housing

Program Services

DescriptionGrantsExpenses
LOW-INCOME HOUSING$0$110,581
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOCKE MELLOTPresident-$0--
AMY MADISONSecretary-$0--
STEVEN NICHOLSDirector-$0--
JADE GOROSKIVice President-$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
Locke Mellot
Title
President
Phone
4064345661
Signed
2018-01-31
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: 61.”

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

“Description: administrative. Amount: 1,282. Description: taxes and insurance. Amount: 8,545. Description: interest. Amount: 21,119. Description: depreciation. Amount: 13,644. Total to form 990-ez, line 16: 44,590.”

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

“Description: other current assets. Beg. Of year amount: 572. End of year amount: 2,464. Description: restricted deposits. Beg. Of year amount: 179,374. End of year amount: 170,332. Description: other depreciable assets. Beg. Of year amount: 21,130. End of year amount: 15,528.”

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

“Description: accounts payable and other accruals. Beg. Of year amount: 6,696. End of year amount: 13,847. Description: tenant deposit liability. Beg. Of year amount: 5,139. End of year amount: 4,856. Description: mortgage payable. Beg. Of year amount: 272,022. End of year amount: 228,224.”

Raw XML Appendix180 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/PersonNm0LOCKE MELLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE GOROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt0149952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0246927
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,282. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 8,545. DESCRIPTION: INTEREST. AMOUNT: 21,119. DESCRIPTION: DEPRECIATION. AMOUNT: 13,644. TOTAL TO FORM 990-EZ, LINE 16: 44,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 2,464. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 179,374. END OF YEAR AMOUNT: 170,332. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,130. END OF YEAR AMOUNT: 15,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 6,696. END OF YEAR AMOUNT: 13,847. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 5,139. END OF YEAR AMOUNT: 4,856. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 272,022. END OF YEAR AMOUNT: 228,224.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOCKE MELLOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/AtSubmissionCreationDeviceId0798BAEAFA298456C5B4216F4A7B710768254A863
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43481D8002F302593DAB2A0D17C9C7A868CB6A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:57:41
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02018-02-21T16:25:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,885
Liabilities
$246,927
Net assets
$37,958
Revenue
$150,013
Expenses
$110,583
Net income
$39,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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