Civic Intelligence

Franciscan Mountain Retreat Inc.

990 • Fiscal year 2018 • EIN 22-2438936

Jun 01, 2017 to May 31, 2018 • Filed on Dec 06, 2018

Organization Profilewww.mounti.com
PO Box ARSt Bonaventure, NY 14778

(716) 375-2096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,738,663

Up $274,333 (+6.1%) from 2017

Net Assets

Up

$4,738,663

Up $274,334 (+6.1%) from 2017

Liabilities

Down

$0

Down $1 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Up

$694,923

Up $76,816 (+12%) from 2017

Expenses

Up

$661,555

Up $113,665 (+21%) from 2017

Net Income

Down

$33,368

Down $36,849 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,738,663
Liabilities$0
Net Assets$4,738,663
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$694,923
Expenses$661,555
Net Income$33,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$704,555
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 committd 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$2,937,641$3,194,580▲ $256,939
Land, Buildings, and Equipment, Net$894,947$831,312▼ $63,635
Cash and Non-Interest-Bearing Accounts$456,252$593,211▲ $136,959
Pledges and Grants Receivable$166,114$112,802▼ $53,312
Accounts Receivable$9,376$6,758▼ $2,618
Savings and Temporary Cash Investments-$0-
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$4,464,330$4,738,663▲ $274,333
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$4,329,721$4,555,018▲ $225,297
Temporarily Rstr Net Assets$134,608$183,645▲ $49,037
Total Net Assets Fund Balance$4,464,329$4,738,663▲ $274,334
Total Liabilities and Net Assets / Fund Balance$4,464,330$4,738,663▲ $274,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,312$893,056$1,724,368
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dianne Kuzia HillsChairperson
Anthony MinchellaDirector
Erica Fleischman RoethelDirector
Greg LicameleDirector
Hans AuerDirector
Jackie LanzilloDirector
Karen PulaskiDirector
Kate TroschDirector
Kevin ClearyDirector
Mari SnyderDirector
Marvin StockerDirector
Michael SullivanDirector
Paul ArouneDirector
Richard Otto RothermelDirector
Robert BucklaDirector
Ron Pecci OFMDirector
Terri MarieDirector
Fr Daniel Riley OFMTrustee
Michael FossacecaSecretary
Thomas Conway OFMTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,695
Program Service Revenue
$33,494
Investment Income
$79,292
Other Revenue
$21,442
All Other Contributions
$110,000
Change in Net Assets
$33,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,923
Total Revenue per Audited Statements
$694,923
Total Revenue per Form 990
$694,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,278
Salaries, Compensation, and Employee Benefits$213,277
Total Fundraising Expense$45,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,094$8,894$8,894$177,882
Fees for Services Management$90,000--$90,000
Occupancy$74,561$4,143$4,142$82,846
Depreciation Depletion$50,968$2,832$2,831$56,631
Fees for Services Other$34,330-$21,000$55,330
Fees for Services Accounting$32,133$1,785$1,785$35,703
Other Employee Benefits$20,088$1,116$1,116$22,320
Insurance$18,088$1,005$1,005$20,098
Travel$14,701$817$816$16,334
Payroll Taxes$11,768$654$653$13,075
Office Expenses$11,317$629$628$12,574
Information Technology$10,091$561$560$11,212
Advertising$8,839$491$491$9,821
Fees for Service Investment Mgmnt Fees-$8,924-$8,924
Conferences and Meetings$6,423--$6,423
Other Expenses$971$232$232$971
Total Functional Expenses$581,642$33,922$45,991$661,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,555
Total Expenses per Audited Statements$661,555
Total Expenses per Form 990$661,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,881
Fundraising Direct Expenses$2,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,881$23,881$2,439$21,442
Total Events$23,881$23,881$2,439$21,442
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Thomas Conway OFM
Title
Treasurer
Signed
2018-12-06

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
150

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02439
IRS990/FundraisingGrossIncomeAmt023881
IRS990/GainOrLossGrp/OtherAmt015826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023019
IRS990/GrossReceiptsAmt0704555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0561
IRS990/InformationTechnologyGrp/ProgramServicesAmt010091
IRS990/InformationTechnologyGrp/TotalAmt011212
IRS990/InsuranceGrp/FundraisingAmt01005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01005
IRS990/InsuranceGrp/ProgramServicesAmt018088
IRS990/InsuranceGrp/TotalAmt020098
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02937641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03194580
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831312
IRS990/LandBldgEquipCostOrOtherBssAmt01724368
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07193
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To join with Jesus Christ in making all things new
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04464329
IRS990/NetAssetsOrFundBalancesEOYAmt04738663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021442
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04142
IRS990/OccupancyGrp/ManagementAndGeneralAmt04143
IRS990/OccupancyGrp/ProgramServicesAmt074561
IRS990/OccupancyGrp/TotalAmt082846
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt011317
IRS990/OfficeExpensesGrp/TotalAmt012574
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022320
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/FundraisingAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt026126
IRS990/OtherExpensesGrp/ProgramServicesAmt16969
IRS990/OtherExpensesGrp/ProgramServicesAmt24175
IRS990/OtherExpensesGrp/ProgramServicesAmt3971
IRS990/OtherExpensesGrp/TotalAmt029029
IRS990/OtherExpensesGrp/TotalAmt17743
IRS990/OtherExpensesGrp/TotalAmt24639
IRS990/OtherExpensesGrp/TotalAmt3971
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177882
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt011768
IRS990/PayrollTaxesGrp/TotalAmt013075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,663
Liabilities
$0
Net assets
$4,738,663
Revenue
$694,923
Expenses
$661,555
Net income
$33,368
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