Civic Intelligence

St. Francis Senior Resources Inc.

990 • Fiscal year 2018 • EIN 26-0446649

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
210 Cirque DriveBozeman, MT 59718

(406) 587-0783

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.22x

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

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

Net Margin

11th percentile

-28%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,687,073

Down $293,768 (-9.9%) from 2014

Net Assets

Down

$965,078

Down $575,798 (-37%) from 2014

Liabilities

Up

$1,721,995

Up $282,030 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$168,544

Up $4,731 (+2.9%) from 2014

Expenses

Down

$214,914

Down $3,706 (-1.7%) from 2014

Net Income

Up

-$46,370

Up $8,437 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$2,687,073
Liabilities$1,721,995
Net Assets$965,078
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$168,544
Expenses$214,914
Net Income-$46,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$168,544
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$2,701,215$2,627,652▼ $73,563
Savings and Temporary Cash Investments$49,788$54,663▲ $4,875
Cash and Non-Interest-Bearing Accounts$7,243$4,171▼ $3,072
Accounts Receivable-$587-
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-
Total Assets$2,758,246$2,687,073▼ $71,173
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,731,957$1,702,924▼ $29,033
Other Liabilities$13,833$15,425▲ $1,592
Accounts Payable and Accrued Expenses$1,008$3,646▲ $2,638
Total Liabilities$1,746,798$1,721,995▼ $24,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,448$965,078▼ $46,370
Total Net Assets Fund Balance$1,011,448$965,078▼ $46,370
Total Liabilities and Net Assets / Fund Balance$2,758,246$2,687,073▼ $71,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,501$644,232$2,015,733
Land$1,254,379-$1,254,379
Leasehold Improvements$1,772$10,228$12,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard AmrheinPresident
Destyne SweeneyDirector
Lowell SpringerDirector
Sharon BriscoeSecretary
Kaylie UtterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,105
Program Service Revenue
$158,407
Investment Income
$32
Other Revenue
$0
All Other Contributions
$10,105
Change in Net Assets
$-46,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,914
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$87,490--$87,490
Depreciation Depletion$73,563--$73,563
Occupancy$29,806--$29,806
Fees for Services Accounting$5,688--$5,688
Insurance$4,544--$4,544
Office Expenses$3,290--$3,290
Fees for Services Other$2,800--$2,800
Other Expenses$868--$868
Total Functional Expenses$214,914$0$0$214,914
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
Security Deposits$15,423
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Directors review 990 for completeness and accuracy”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Francis Senior Resources Inc
EIN
26-0446649
Phone
4065870783
Address
210 Cirque Drive, Bozeman, MT 59718

Signing Officer

Name
Kaylie Utter
Title
Treasurer
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Amrhein
Formed
2007
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
INA Accounting LLC
Address
120 W Williams Street, Ennis, MT 59729
Preparer
Kristi L Lyons CPA
Phone
4066823260
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133515
IRS990ScheduleA/Total509Grp/TotalAmt0746385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015733
IRS990ScheduleD/LandGrp/BookValueAmt01254379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02627652
IRS990ScheduleD/TotalLiabilityAmt015425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW 990 FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02758246
IRS990/TotalAssetsEOYAmt02687073
IRS990/TotalAssetsGrp/BOYAmt02758246
IRS990/TotalAssetsGrp/EOYAmt02687073
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IRS990/TotalContributionsAmt010105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0214914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01746798
IRS990/TotalLiabilitiesEOYAmt01721995
IRS990/TotalLiabilitiesGrp/BOYAmt01746798
IRS990/TotalLiabilitiesGrp/EOYAmt01721995
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IRS990/TotalProgramServiceExpensesAmt0214914
IRS990/TotalProgramServiceRevenueAmt0158407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168544
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02687073
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0965078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylie Utter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Senior Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0260446649
ReturnHeader/Filer/PhoneNum04065870783
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Cirque Drive
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454485437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INA Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W Williams Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059729
ReturnHeader/PreparerPersonGrp/PhoneNum04066823260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Lyons CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T16:24:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,687,073
Liabilities
$1,721,995
Net assets
$965,078
Revenue
$168,544
Expenses
$214,914
Net income
-$46,370
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
2018Detailed filing. Detailed filing data is available for this year.$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