Marianna Inc
- Assets
- $4.3m
- Revenue
- $280.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cedar Bluffs, NE
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 23-7210832
Organization Overview
Marianna Inc is located in Cedar Bluffs, NE. The organization was established in 1946. According to its NTEE Classification (X12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marianna Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marianna Inc generated $280.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $146.6k during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC PRIEST RETIREMENT VILLAGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RETIREMENT FACILITIES TO CATHOLIC PRIESTS.THERE ARE 13 INDEPENDENT LIVING UNITS.THE SITE IS PLATTED FOR 36 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Troy Schweiger President | OfficerTrustee | 1 | $0 |
Rev Timothy Thorburn Secretary | OfficerTrustee | 1 | $0 |
Rev Christopher Kubat Treasurer | OfficerTrustee | 1 | $0 |
Rev Daniel Andrews Vice President | OfficerTrustee | 1 | $0 |
Rev Ralph O'donnell Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,415 |
| Total Program Service Revenue | $0 |
| Investment income | $77,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,072 |
| Net Gain/Loss on Asset Sales | $107,478 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,379 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,656 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,372 |
| Insurance | $26,817 |
| All other expenses | $37 |
| Total functional expenses | $146,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,442 |
| Savings and temporary cash investments | $72,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,640,933 |
| Investments—publicly traded securities | $2,409,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,820 |
| Total assets | $4,273,877 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,273,877 |
| Total liabilities and net assets/fund balances | $4,273,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marianna Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Pearle Francis Finigan Foundation Lincoln, NE PURPOSE: GENERAL PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $2,184,249 |
| Earnings | -$201,602 |
| Ending Balance | $1,982,647 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marvin M Schwan Charitable Foundation Earth City, MO | $409,431,512 | $16,300,505 |
Catholic Foundation For The Roman Catholic Church In Northern Co Greenwood Village, CO | $189,871,667 | $21,361,105 |
Brahmananda Saraswati Foundation Fairfield, IA | $96,502,507 | $13,140,832 |
Bethesda Associates Colorado Springs, CO | $36,099,064 | $6,342,925 |
Perception Funding Inc Kansas City, MO | $746,520 | $3,023,889 |
Catholic Community Foundation Kansas City, MO | $9,563,701 | $3,058,896 |
Reruns R Fun Inc La Vista, NE | $1,226,554 | $873,036 |
Norwalk Area Ministerial Association Norwalk, IA | $73,039 | $574,226 |
Adoratio Foundation Beloit, KS | $803,045 | $489,138 |
Truth Encounter Ministries Colorado Springs, CO | $1,572,100 | $267,468 |
Et Cetera Shop Of Liberal Inc Liberal, KS | $0 | $408,528 |
Servant Leadership Foundation Littleton, CO | $36,057 | $361,000 |