Civic Intelligence

Franciscan Mountain Retreat Inc

EIN 22-2438936 • 501(c)3 • St Bonaventure, NY

Profile

To join with Jesus Christ in making all things new

PO Box ARSt Bonaventure, NY 14778

mountainonline.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$145,064

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,674,182

Up $554,172 (+9.1%) from 2023

Liabilities

Up

$3,601

Up $3,601 from 2023

Net Assets

Up

$6,670,581

Up $550,571 (+9.0%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$828,987

Up $161,698 (+24%) from 2023

Expenses

Up

$913,622

Up $192,851 (+27%) from 2023

Net Income

Down

-$84,635

Down $31,153 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,734,853Liabilities 2011: $61,003Net Assets 2011: $3,673,8502011Assets 2012: $3,175,506Liabilities 2012: $52,874Net Assets 2012: $3,122,6322012Assets 2013: $3,580,019Liabilities 2013: $13,238Net Assets 2013: $3,566,7812013Assets 2014: $3,989,790Liabilities 2014: $7,100Net Assets 2014: $3,982,6902014Assets 2015: $4,145,780Liabilities 2015: $0Net Assets 2015: $4,145,7802015Assets 2016: $4,173,745Liabilities 2016: $0Net Assets 2016: $4,173,7452016Assets 2017: $4,464,330Liabilities 2017: $1Net Assets 2017: $4,464,3292017Assets 2018: $4,738,663Liabilities 2018: $0Net Assets 2018: $4,738,6632018Assets 2019: $4,926,182Liabilities 2019: $1Net Assets 2019: $4,926,1812019Assets 2020: $5,288,927Liabilities 2020: $0Net Assets 2020: $5,288,9272020Assets 2021: $6,346,336Liabilities 2021: $17,300Net Assets 2021: $6,329,0362021Assets 2022: $6,211,852Liabilities 2022: $62,714Net Assets 2022: $6,149,1382022Assets 2023: $6,120,010Liabilities 2023: $0Net Assets 2023: $6,120,0102023Assets 2024: $6,674,182Liabilities 2024: $3,601Net Assets 2024: $6,670,5812024

Highlighted filing

2024

Assets$6,674,182
Liabilities$3,601
Net Assets$6,670,581
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $418,2822011Expenses 2012: $464,1122012Revenue 2013: $611,177Expenses 2013: $490,085Net Income 2013: $121,0922013Revenue 2014: $896,105Expenses 2014: $462,066Net Income 2014: $434,0392014Revenue 2015: $585,972Expenses 2015: $488,977Net Income 2015: $96,9952015Revenue 2016: $664,916Expenses 2016: $554,227Net Income 2016: $110,6892016Revenue 2017: $618,107Expenses 2017: $547,890Net Income 2017: $70,2172017Revenue 2018: $694,923Expenses 2018: $661,555Net Income 2018: $33,3682018Revenue 2019: $672,214Expenses 2019: $613,359Net Income 2019: $58,8552019Revenue 2020: $650,579Expenses 2020: $555,270Net Income 2020: $95,3092020Revenue 2021: $678,950Expenses 2021: $592,618Net Income 2021: $86,3322021Revenue 2022: $782,987Expenses 2022: $626,229Net Income 2022: $156,7582022Revenue 2023: $667,289Expenses 2023: $720,771Net Income 2023: -$53,4822023Revenue 2024: $828,987Expenses 2024: $913,622Net Income 2024: -$84,6352024

Highlighted filing

2024

Revenue$828,987
Expenses$913,622
Net Income-$84,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,674,182
Liabilities
$3,601
Net assets
$6,670,581
Revenue
$828,987
Expenses
$913,622
Net income
-$84,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.83$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$0.78$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.65$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.90$0.46$0.43
2013Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$0.61$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$833,670
Mission and Program Overview

Mission

To join with jesus christ in making all things new.

Rooted in the Catholic and Franciscan tradition, the Mountain community is committed to simple, joyful, healing communion with God and all creation. Life at the Mountain is centered on attending to what is primary: presence to God, others, one's self and the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,363,116$4,933,845▲ $570,729
Land, Buildings, and Equipment, Net$749,927$895,161▲ $145,234
Savings and Temporary Cash Investments$937,731$753,776▼ $183,955
Cash and Non-Interest-Bearing Accounts$62,051$53,665▼ $8,386
Pledges and Grants Receivable$65$27,953▲ $27,888
Accounts Receivable$7,120$9,782▲ $2,662
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,120,010$6,674,182▲ $554,172
Other Assets Total-$0-
Liabilities
Deferred Revenue-$3,600-
Other Liabilities-$1-
Total Liabilities$0$3,601▲ $3,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,842,612$6,423,016▲ $580,404
Net Assets With Donor Restrictions$277,398$247,565▼ $29,833
Total Net Assets Fund Balance$6,120,010$6,670,581▲ $550,571
Total Liabilities and Net Assets / Fund Balance$6,120,010$6,674,182▲ $554,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,656$1,107,173$1,743,829
Land$258,505-$258,505
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FennExecutive DirectorFT$96,240$96,240

Board Members and Trustees

NameTitle
Paul ArouneChair
Theresa MarrieVice Chair
Dianne Kuzia HillsDirector
Jackie LanzilloDirector
Jeff GingerichDirector
Kathleen ColucciDirector
Matrecia JamesDirector
Michael NewDirector
Richard RothermelDirector
Robert BucklaDirector
Sarino TropeanoDirector
Greg LicameleSecretary
Kate TroschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,957
Program Service Revenue
$28,869
Investment Income
$112,121
Other Revenue
$43,040
All Other Contributions
$303,786
Change in Net Assets
$-84,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,161
Salaries, Compensation, and Employee Benefits$374,461
Total Fundraising Expense$51,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,955$10,609$10,608$212,172
Occupancy$98,055$5,448$5,447$108,950
Current Officers, Directors, Trustees, and Key Employees$86,616$4,812$4,812$96,240
Fees for Services Management$81,000$4,500$4,500$90,000
Depreciation Depletion$73,434$4,080$4,079$81,593
Fees for Services Other$41,966--$41,966
Other Employee Benefits$36,255$2,014$2,014$40,283
Insurance$32,165$1,787$1,787$35,739
Travel$21,998$4,714$4,714$31,426
Payroll Taxes$23,189$1,289$1,288$25,766
Fees for Services Accounting$16,627$924$923$18,474
Office Expenses$12,931-$3,236$16,167
Information Technology$8,969-$2,242$11,211
Advertising$8,739$486$485$9,710
Other Expenses$5,456$303$303$6,062
Total Functional Expenses$821,363$40,966$51,293$913,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,633
Fundraising Direct Expenses$4,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,633$32,633$4,683$27,950
Other fundraising activities$10,000$10,000-$10,000
Total Events$42,633$42,633$4,683$37,950
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Form 990 provided to board members for electronic review prior to submission.”

Form 990, Part VI, Section C, Line 19

“Form 990 made available on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Franciscan Mountain Retreat Inc
EIN
22-2438936
Phone
7163752096
Address
PO Box AR, St Bonaventure, NY 14778

Signing Officer

Name
Michael Fenn
Title
Executive Director
Signed
2025-01-29

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
150

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the continuing mission of the Organization”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under Article 7-A of the Executive Law. Therefore, no provision has been made for Federal or New York State income taxes in the accompanying financial statements.”

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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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