Civic Intelligence

Kilkenny Corporation DBA Glengarra Place

EIN 20-2179207 • 501(c)3 • Missoula, MT

Profile

Provides low income housing

3900 GalwayMissoula, MT 59808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,274,373

Down $144,303 (-6.0%) from 2024

Liabilities

Up

$4,763,437

Up $15,222 (+0.3%) from 2024

Net Assets

Down

-$2,489,064

Down $159,525 (-6.8%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$303,556

Up $31,475 (+12%) from 2024

Expenses

Up

$463,081

Up $38,529 (+9.1%) from 2024

Net Income

Down

-$159,525

Down $7,054 (-4.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,403,579Liabilities 2011: $4,737,998Net Assets 2011: -$334,4192011Assets 2012: $4,253,774Liabilities 2012: $4,739,990Net Assets 2012: -$486,2162012Assets 2013: $4,105,787Liabilities 2013: $4,746,008Net Assets 2013: -$640,2212013Assets 2014: $3,940,624Liabilities 2014: $4,737,184Net Assets 2014: -$796,5602014Assets 2015: $3,802,806Liabilities 2015: $4,740,393Net Assets 2015: -$937,5872015Assets 2016: $3,689,316Liabilities 2016: $4,757,944Net Assets 2016: -$1,068,6282016Assets 2017: $3,530,785Liabilities 2017: $4,741,036Net Assets 2017: -$1,210,2512017Assets 2018: $3,398,749Liabilities 2018: $4,742,483Net Assets 2018: -$1,343,7342018Assets 2019: $3,263,884Liabilities 2019: $4,742,535Net Assets 2019: -$1,478,6512019Assets 2020: $3,089,355Liabilities 2020: $4,746,937Net Assets 2020: -$1,657,5822020Assets 2021: $2,915,200Liabilities 2021: $4,746,654Net Assets 2021: -$1,831,4542021Assets 2022: $2,743,738Liabilities 2022: $4,754,461Net Assets 2022: -$2,010,7232022Assets 2023: $2,564,190Liabilities 2023: $4,741,258Net Assets 2023: -$2,177,0682023Assets 2024: $2,418,676Liabilities 2024: $4,748,215Net Assets 2024: -$2,329,5392024Assets 2025: $2,274,373Liabilities 2025: $4,763,437Net Assets 2025: -$2,489,0642025

Highlighted filing

2025

Assets$2,274,373
Liabilities$4,763,437
Net Assets-$2,489,064
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $164,540Expenses 2011: $327,242Net Income 2011: -$162,7022011Expenses 2012: $317,9182012Expenses 2013: $321,0822013Revenue 2014: $179,196Expenses 2014: $335,535Net Income 2014: -$156,3392014Revenue 2015: $192,099Expenses 2015: $333,126Net Income 2015: -$141,0272015Revenue 2016: $197,945Expenses 2016: $328,986Net Income 2016: -$131,0412016Revenue 2017: $193,624Expenses 2017: $335,247Net Income 2017: -$141,6232017Revenue 2018: $195,684Expenses 2018: $329,167Net Income 2018: -$133,4832018Revenue 2019: $204,379Expenses 2019: $339,296Net Income 2019: -$134,9172019Revenue 2020: $191,946Expenses 2020: $370,877Net Income 2020: -$178,9312020Revenue 2021: $219,530Expenses 2021: $393,402Net Income 2021: -$173,8722021Revenue 2022: $219,583Expenses 2022: $398,852Net Income 2022: -$179,2692022Revenue 2023: $246,737Expenses 2023: $413,082Net Income 2023: -$166,3452023Revenue 2024: $272,081Expenses 2024: $424,552Net Income 2024: -$152,4712024Revenue 2025: $303,556Expenses 2025: $463,081Net Income 2025: -$159,5252025

Highlighted filing

2025

Revenue$303,556
Expenses$463,081
Net Income-$159,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,274,373
Liabilities
$4,763,437
Net assets
-$2,489,064
Revenue
$303,556
Expenses
$463,081
Net income
-$159,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.76$2.49$0.30$0.46$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$4.75$2.33$0.27$0.42$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$4.74$2.18$0.25$0.41$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$4.75$2.01$0.22$0.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$4.75$1.83$0.22$0.39$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$4.75$1.66$0.19$0.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.74$1.48$0.20$0.34$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$4.74$1.34$0.20$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.74$1.21$0.19$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.69$4.76$1.07$0.20$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.80$4.74$0.94$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.94$4.74$0.80$0.18$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.75$0.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.74$0.49$0.32
2011Summary only. Only limited summary data is available for this year.$4.40$4.74$0.33$0.16$0.33$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$303,556
Mission and Program Overview

Mission

Provides low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,919$2,016,300▼ $135,619
Accounts Receivable$3,269$16,863▲ $13,594
Cash and Non-Interest-Bearing Accounts$16,973$11,975▼ $4,998
Prepaid Expenses and Deferred Charges$4,239$4,330▲ $91
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,418,676$2,274,373▼ $144,303
Other Assets Total$242,276$224,905▼ $17,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,719,029$4,719,029→ $0
Accounts Payable and Accrued Expenses$11,520$28,555▲ $17,035
Other Liabilities$12,503$12,700▲ $197
Deferred Revenue$5,163$3,153▼ $2,010
Total Liabilities$4,748,215$4,763,437▲ $15,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,329,539$-2,489,064▼ $159,525
Total Net Assets Fund Balance$-2,329,539$-2,489,064▼ $159,525
Total Liabilities and Net Assets / Fund Balance$2,418,676$2,274,373▼ $144,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,565,792$2,950,717$4,516,509
Land$400,000-$400,000
Other Land Buildings$50,508$68,988$119,496
Other Assets Org$13,046--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathy SchultePresident
Brad ColbergVice President
Brenda MeyerDirector
Cindy SternDirector
Erin OjalaDirector
Kendra RebishDirector
Linda St PeterDirector
Matt Josephsec-treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None Over The Limit---
Revenue and Support

Revenue Composition

Contributions and Grants
$161,870
Program Service Revenue
$138,594
Investment Income
$3,092
Other Revenue
$0
Change in Net Assets
$-159,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,556
Total Revenue per Audited Statements
$303,556
Total Revenue per Form 990
$303,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,870--$170,870
Occupancy$86,792--$86,792
Fees for Services Other$86,244--$86,244
Insurance$48,760--$48,760
Fees for Services Management-$23,553-$23,553
Office Expenses$20,054--$20,054
Fees for Services Accounting-$10,209-$10,209
Conferences and Meetings$5,164--$5,164
Advertising$425--$425
Other Expenses$143--$143
All Other Expenses$41--$41
Total Functional Expenses$429,319$33,762$0$463,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,081
Total Expenses per Audited Statements$463,081
Total Expenses per Form 990$463,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$12,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and board reviews form 990 prior to submission and board member signs return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kilkenny Corporation
EIN
20-2179207
Phone
4065419245
Address
3900 GALWAY, MISSOULA, MT 59808

Signing Officer

Name
Kathy Schulte
Title
President
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mrachek Popp & Associates Pc
Address
1302 GOLDEN VALLEY CIR, BILLINGS, MT 59102
Preparer
Jeffrey Mrachek
Phone
4062526301
Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086792
IRS990/OccupancyGrp/TotalAmt086792
IRS990/OfficeExpensesGrp/ProgramServicesAmt020054
IRS990/OfficeExpensesGrp/TotalAmt020054
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1DIRECTORS & OFFICERS INSURANCE
IRS990/OtherExpensesGrp/Desc2HOA FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt12759
IRS990/OtherExpensesGrp/ProgramServicesAmt22267
IRS990/OtherExpensesGrp/ProgramServicesAmt3143
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IRS990/OtherExpensesGrp/TotalAmt22267
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04330
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS NET VACANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113479
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04927
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219400
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IRS990ScheduleA/Total509Grp/TotalAmt01263957
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269897
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210329
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSIT ACCOUNT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224905
IRS990ScheduleD/TotalExpensesPerForm990Amt0463081
IRS990ScheduleD/TotalLiabilityAmt012700
IRS990ScheduleD/TotalRevenuePerForm990Amt0303556
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION AND BOARD MEMBER SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/EOYAmt02274373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161870

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