Civic Intelligence

St. Francis Senior Resources Inc.

990 • Fiscal year 2020 • EIN 26-0446649

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 01, 2021

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.67x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,533,589

Down $59,625 (-2.3%) from 2019

Net Assets

Down

$854,967

Down $38,935 (-4.4%) from 2019

Liabilities

Down

$1,678,622

Down $20,690 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$157,388

Down $12,872 (-7.6%) from 2019

Expenses

Down

$196,323

Down $45,438 (-19%) from 2019

Net Income

Up

-$38,935

Up $32,566 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$2,533,589
Liabilities$1,678,622
Net Assets$854,967
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$157,388
Expenses$196,323
Net Income-$38,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 1, 2021
Return Version
2019v5.0
Gross Receipts
$157,388
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$2,554,034$2,480,423▼ $73,611
Savings and Temporary Cash Investments$35,928$38,587▲ $2,659
Cash and Non-Interest-Bearing Accounts$3,001$14,579▲ $11,578
Accounts Receivable$251$0▼ $251
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$2,593,214$2,533,589▼ $59,625
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,282$1,653,514▼ $16,768
Other Liabilities$14,736$19,108▲ $4,372
Accounts Payable and Accrued Expenses$14,294$6,000▼ $8,294
Total Liabilities$1,699,312$1,678,622▼ $20,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,902$854,967▼ $38,935
Total Net Assets Fund Balance$893,902$854,967▼ $38,935
Total Liabilities and Net Assets / Fund Balance$2,593,214$2,533,589▼ $59,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,626$791,107$2,015,733
Land$1,254,379-$1,254,379
Leasehold Improvements$1,418$10,582$12,000
Compensation and Service Providers
Top Officer Pay37th 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
$3,367
Program Service Revenue
$154,007
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,367
Change in Net Assets
$-38,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,323
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$90,900--$90,900
Depreciation Depletion$73,611--$73,611
Occupancy$23,347--$23,347
Fees for Services Accounting$3,074--$3,074
Office Expenses$2,365--$2,365
Fees for Services Other$1,740--$1,740
Insurance$1,266--$1,266
Other Expenses$20--$20
Total Functional Expenses$196,323$0$0$196,323
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$19,108
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, 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
2021-08-01
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
120 W Williams Street, Ennis, MT 59729
Preparer
Kristi L Lyons
Phone
4066823260
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015733
IRS990ScheduleD/LandGrp/BookValueAmt01254379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480423
IRS990ScheduleD/TotalLiabilityAmt019108
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0210 Cirque Drive
IRS990/USAddress/CityNm0Bozeman
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IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylie Utter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-01
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
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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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-30T15:40:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,589
Liabilities
$1,678,622
Net assets
$854,967
Revenue
$157,388
Expenses
$196,323
Net income
-$38,935
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
2020Detailed filing. Detailed filing data is available for this year.$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