Civic Intelligence

St Francis Senior Resources Inc

EIN 26-0446649 • 501(c)3 • Belgrade, MT

Profile

Provide services and housing for the elderly and or handicapped.

1706 Deadwood LoopBelgrade, MT 59714

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Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.56x

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

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

Net Margin

12th percentile

-25%

Higher net margin than 12% 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

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,160,438

Down $78,025 (-3.5%) from 2024

Liabilities

Down

$1,484,929

Down $28,193 (-1.9%) from 2024

Net Assets

Down

$675,509

Down $49,832 (-6.9%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$196,479

Down $7,578 (-3.7%) from 2024

Expenses

Up

$246,311

Up $31,335 (+15%) from 2024

Net Income

Down

-$49,832

Down $38,913 (-356%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,239,841Liabilities 2011: $1,482,173Net Assets 2011: $1,757,6682011Assets 2012: $3,124,969Liabilities 2012: $1,466,244Net Assets 2012: $1,658,7252012Assets 2013: $3,057,821Liabilities 2013: $1,462,138Net Assets 2013: $1,595,6832013Assets 2014: $2,980,841Liabilities 2014: $1,439,965Net Assets 2014: $1,540,8762014Assets 2018: $2,687,073Liabilities 2018: $1,721,995Net Assets 2018: $965,0782018Assets 2019: $2,593,214Liabilities 2019: $1,699,312Net Assets 2019: $893,9022019Assets 2020: $2,533,589Liabilities 2020: $1,678,622Net Assets 2020: $854,9672020Assets 2022: $2,391,627Liabilities 2022: $1,610,181Net Assets 2022: $781,4462022Assets 2024: $2,238,463Liabilities 2024: $1,513,122Net Assets 2024: $725,3412024Assets 2025: $2,160,438Liabilities 2025: $1,484,929Net Assets 2025: $675,5092025

Highlighted filing

2025

Assets$2,160,438
Liabilities$1,484,929
Net Assets$675,509
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $203,4612011Expenses 2012: $253,1752012Revenue 2013: $160,881Expenses 2013: $223,923Net Income 2013: -$63,0422013Revenue 2014: $163,813Expenses 2014: $218,620Net Income 2014: -$54,8072014Revenue 2018: $168,544Expenses 2018: $214,914Net Income 2018: -$46,3702018Revenue 2019: $170,260Expenses 2019: $241,761Net Income 2019: -$71,5012019Revenue 2020: $157,388Expenses 2020: $196,323Net Income 2020: -$38,9352020Revenue 2022: $187,999Expenses 2022: $221,074Net Income 2022: -$33,0752022Revenue 2024: $204,057Expenses 2024: $214,976Net Income 2024: -$10,9192024Revenue 2025: $196,479Expenses 2025: $246,311Net Income 2025: -$49,8322025

Highlighted filing

2025

Revenue$196,479
Expenses$246,311
Net Income-$49,832
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
$2,160,438
Liabilities
$1,484,929
Net assets
$675,509
Revenue
$196,479
Expenses
$246,311
Net income
-$49,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.48$0.68$0.20$0.25$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.51$0.73$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.61$0.78$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.68$0.85$0.16$0.20$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.70$0.89$0.17$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.72$0.97$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$0.16$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.06$1.46$1.60$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.47$1.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.48$1.76$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$196,479
Mission and Program Overview

Mission

Provide services and housing for the elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,953$2,112,489▼ $73,464
Cash and Non-Interest-Bearing Accounts$29,069$29,618▲ $549
Savings and Temporary Cash Investments$23,890$18,780▼ $5,110
Loans From Officers Directors-$5,000-
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-449$-449→ $0
Total Assets$2,238,463$2,160,438▼ $78,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,406$1,440,423▼ $44,983
Other Liabilities$27,209$32,740▲ $5,531
Accounts Payable and Accrued Expenses$507$6,766▲ $6,259
Total Liabilities$1,513,122$1,484,929▼ $28,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,341$675,509▼ $49,832
Total Net Assets Fund Balance$725,341$675,509▼ $49,832
Total Liabilities and Net Assets / Fund Balance$2,238,463$2,160,438▼ $78,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,110$1,157,623$2,015,733
Land$1,254,379-$1,254,379
Leasehold Improvements-$12,000$12,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard AmrheinPresident
Destyne SweeneyVice President
Lowell SpringerDirector
Sharon BriscoeDirector
Kaylie UtterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$193,273
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$-49,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,311
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
Interest$80,920--$80,920
Depreciation Depletion$73,464--$73,464
Occupancy$70,089--$70,089
Insurance$8,942--$8,942
Other Expenses$3,200--$3,200
Fees for Services Other$2,610--$2,610
Fees for Services Accounting$1,533--$1,533
Total Functional Expenses$246,311$0$0$246,311
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,638
Prepaid Rent$5,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Directors review 990 for completeness and accuracy”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Francis Senior Resources Inc
EIN
26-0446649
Phone
4065815778
Address
1706 Deadwood Loop, Belgrade, MT 59714

Signing Officer

Name
Kaylie Utter
Title
Treasurer
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaylie Utter
Formed
2007
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ina Accounting LLC
Address
121 WILLIAM ST, ENNIS, MT 59729
Preparer
Kristi L Lyons
Phone
4066823260
Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0765
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0997995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194234
IRS990ScheduleA/Total509Grp/TotalAmt0997995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015733
IRS990ScheduleD/LandGrp/BookValueAmt01254379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112489
IRS990ScheduleD/TotalLiabilityAmt032740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW 990 FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02238463
IRS990/TotalAssetsEOYAmt02160438
IRS990/TotalAssetsGrp/BOYAmt02238463
IRS990/TotalAssetsGrp/EOYAmt02160438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513122
IRS990/TotalLiabilitiesEOYAmt01484929
IRS990/TotalLiabilitiesGrp/BOYAmt01513122
IRS990/TotalLiabilitiesGrp/EOYAmt01484929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675509
IRS990/TotalProgramServiceExpensesAmt0246311
IRS990/TotalProgramServiceRevenueAmt0193273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02238463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160438
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01706 Deadwood Loop
IRS990/USAddress/CityNm0Belgrade
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylie Utter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Senior Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0260446649
ReturnHeader/Filer/PhoneNum04065815778
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 Deadwood Loop
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454485437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059729
ReturnHeader/PreparerPersonGrp/PhoneNum04066823260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Lyons
ReturnHeader/ReturnTs02026-02-13T14:52:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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