Civic Intelligence

St Francis Mission

EIN 46-6000411 • 501(c)3 • St Francis, SD

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Profile

To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs.

PO Box 499St Francis, SD 57572

www.sfmission.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,126,517

Up $190,465 (+2.1%) from 2023

Liabilities

Down

$269,380

Down $31,860 (-11%) from 2023

Net Assets

Up

$8,857,137

Up $222,325 (+2.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Up

$2,403,048

Up $452,024 (+23%) from 2023

Expenses

Down

$2,478,543

Down $188,273 (-7.1%) from 2023

Net Income

Up

-$75,495

Up $640,297 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,319,393Liabilities 2011: $261,147Net Assets 2011: $11,058,2462011Assets 2012: $10,247,368Liabilities 2012: $232,279Net Assets 2012: $10,015,0892012Assets 2013: $6,462,811Liabilities 2013: $152,605Net Assets 2013: $6,310,2062013Assets 2014: $6,112,488Liabilities 2014: $166,511Net Assets 2014: $5,945,9772014Assets 2015: $5,819,689Liabilities 2015: $117,107Net Assets 2015: $5,702,5822015Assets 2016: $5,371,583Liabilities 2016: $157,878Net Assets 2016: $5,213,7052016Assets 2017: $5,057,758Liabilities 2017: $121,210Net Assets 2017: $4,936,5482017Assets 2018: $6,342,936Liabilities 2018: $419,462Net Assets 2018: $5,923,4742018Assets 2019: $6,452,378Liabilities 2019: $112,892Net Assets 2019: $6,339,4862019Assets 2020: $9,295,560Liabilities 2020: $426,001Net Assets 2020: $8,869,5592020Assets 2021: $9,676,600Liabilities 2021: $448,194Net Assets 2021: $9,228,4062021Assets 2022: $9,263,119Liabilities 2022: $270,684Net Assets 2022: $8,992,4352022Assets 2023: $8,936,052Liabilities 2023: $301,240Net Assets 2023: $8,634,8122023Assets 2024: $9,126,517Liabilities 2024: $269,380Net Assets 2024: $8,857,1372024

Highlighted filing

2024

Assets$9,126,517
Liabilities$269,380
Net Assets$8,857,137
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,513,323Expenses 2011: $2,514,956Net Income 2011: -$1,001,6332011Revenue 2012: $1,360,336Expenses 2012: $2,297,146Net Income 2012: -$936,8102012Revenue 2013: $1,072,304Expenses 2013: $2,336,127Net Income 2013: -$1,263,8232013Revenue 2014: $2,254,307Expenses 2014: $2,618,536Net Income 2014: -$364,2292014Revenue 2015: $2,268,535Expenses 2015: $2,511,930Net Income 2015: -$243,3952015Revenue 2016: $2,258,716Expenses 2016: $2,747,593Net Income 2016: -$488,8772016Revenue 2017: $2,043,042Expenses 2017: $2,320,199Net Income 2017: -$277,1572017Revenue 2018: $2,410,344Expenses 2018: $2,084,908Net Income 2018: $325,4362018Revenue 2019: $2,365,680Expenses 2019: $1,949,668Net Income 2019: $416,0122019Revenue 2020: $2,715,520Expenses 2020: $2,325,493Net Income 2020: $390,0272020Revenue 2021: $2,002,060Expenses 2021: $2,162,778Net Income 2021: -$160,7182021Revenue 2022: $2,525,007Expenses 2022: $2,309,148Net Income 2022: $215,8592022Revenue 2023: $1,951,024Expenses 2023: $2,666,816Net Income 2023: -$715,7922023Revenue 2024: $2,403,048Expenses 2024: $2,478,543Net Income 2024: -$75,4952024

Highlighted filing

2024

Revenue$2,403,048
Expenses$2,478,543
Net Income-$75,495
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,126,517
Liabilities
$269,380
Net assets
$8,857,137
Revenue
$2,403,048
Expenses
$2,478,543
Net income
-$75,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.27$8.86$2.40$2.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.30$8.63$1.95$2.67$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.27$8.99$2.53$2.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.68$0.45$9.23$2.00$2.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.30$0.43$8.87$2.72$2.33$0.39
2019Summary only. Only limited summary data is available for this year.$6.45$0.11$6.34$2.37$1.95$0.42
2018Summary only. Only limited summary data is available for this year.$6.34$0.42$5.92$2.41$2.08$0.33
2017Summary only. Only limited summary data is available for this year.$5.06$0.12$4.94$2.04$2.32$0.28
2016Summary only. Only limited summary data is available for this year.$5.37$0.16$5.21$2.26$2.75$0.49
2015Summary only. Only limited summary data is available for this year.$5.82$0.12$5.70$2.27$2.51$0.24
2014Summary only. Only limited summary data is available for this year.$6.11$0.17$5.95$2.25$2.62$0.36
2013Summary only. Only limited summary data is available for this year.$6.46$0.15$6.31$1.07$2.34$1.26
2012Summary only. Only limited summary data is available for this year.$10.2$0.23$10.0$1.36$2.30$0.94
2011Summary only. Only limited summary data is available for this year.$11.3$0.26$11.1$1.51$2.51$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,418,225
Mission and Program Overview

Mission

To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,578,951$3,443,215▼ $135,736
Investments in Publicly Traded Securities$759,012$1,470,566▲ $711,554
Pledges and Grants Receivable$31,525$534,862▲ $503,337
Cash and Non-Interest-Bearing Accounts$372,278$44,546▼ $327,732
Accounts Receivable$21,154$42,044▲ $20,890
Prepaid Expenses and Deferred Charges$41,331$36,457▼ $4,874
Inventories for Sale or Use$16,458$16,338▼ $120
Total Assets$8,936,052$9,126,517▲ $190,465
Other Assets Total$4,115,343$3,538,489▼ $576,854
Liabilities
Other Liabilities$155,833$153,768▼ $2,065
Accounts Payable and Accrued Expenses$145,407$115,612▼ $29,795
Total Liabilities$301,240$269,380▼ $31,860
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,259,283$6,947,685▼ $311,598
Net Assets Without Donor Restrictions$1,375,529$1,909,452▲ $533,923
Total Net Assets Fund Balance$8,634,812$8,857,137▲ $222,325
Total Liabilities and Net Assets / Fund Balance$8,936,052$9,126,517▲ $190,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,102$4,514,218$7,887,320
Equipment$29,682$809,331$839,013
Leasehold Improvements$30,254$766,723$796,977
Land$10,177-$10,177
Other Assets Org$36,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$864,964$1,000▲ $3,212-$869,176
2022$862,860-▲ $2,104-$864,964
2021$862,993$2,000▼ $2,133-$862,860
2020$858,921$2,000▲ $87,315$85,243$862,993
2019-$858,432▲ $10,955$10,466$858,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney BordeauxPresidentFT$90,316$3,097$93,413
Harold ComptonChief Operating OfficerFT$79,325-$79,325

Board Members and Trustees

NameTitle
David EmeryBoard Chair
Dick SchneiderVice President
Ann ValandraDirector
Br Pat Douglas SJDirector
Eric EmeryDirector
Eugene S Iron Shell JrDirector
Fr Brad Held SJDirector
Fr Nicky Santos SJDirector
Fr Ron GarryDirector
James ErlerDirector
John SealeyDirector
Roger JohnsenDirector
Tom KennyDirector
Fr Ed Witt SJSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,315
Program Service Revenue
$10,506
Investment Income
$15,304
Other Revenue
$130,923
All Other Contributions
$2,246,315
Change in Net Assets
$-75,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,303
Revenue Not Reported on Financial Statements
$6,745
Revenue Not Reported on Form 990
$615,914
Total Revenue per Audited Statements
$3,012,217
Total Revenue per Form 990
$2,403,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,491
Other Expenses$1,207,052
Total Fundraising Expense$285,663
Professional Fundraising Fees$51,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,102$98,100$54,011$856,213
Depreciation Depletion$158,667$50,129$3,801$212,597
Current Officers, Directors, Trustees, and Key Employees-$172,738-$172,738
Other Employee Benefits$55,210$38,787$8,326$102,323
Occupancy$94,838$2,732$167$97,737
Fees for Services Other$51,970$14,119$29,104$95,193
Payroll Taxes$59,552$25,272$4,393$89,217
Fees for Services Accounting-$88,845-$88,845
Insurance$88,587-$33$88,620
Other Expenses$13,145$9,625$75,362$88,507
Travel$71,431$331$3,377$75,139
Office Expenses$47,953$7,232$15,808$70,993
Fees for Services Professional Fundraising--$51,000$51,000
All Other Expenses$2,914$1,842$28,636$33,392
Interest-$1,424$10,334$11,758
Fees for Service Investment Mgmnt Fees-$6,745-$6,745
Conferences and Meetings$1,367-$69$1,436
Total Functional Expenses$1,672,209$520,671$285,663$2,478,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,840,566
Total Expenses per Form 990$2,478,543
Expenses per Audited Statements$2,471,798
Expenses Not Reported on Form 990$368,768
Expenses Not Reported on Financial Statements$6,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$116,952
Annuity Obligation$36,816
Financing Lease Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

“Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 11

“Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or the Finance Committee.”

Form 990, Part VI, Section C, Line 19

“Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Mission
EIN
46-6000411
Phone
6057472361
Address
PO Box 499, St Francis, SD 57572

Signing Officer

Name
Rodney Bordeaux
Title
President
Phone
6057472361
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Bordeaux
Formed
1911
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
70

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Included in the audited financials is the activity of the SFM Dental Clinic, which is a seperate 501c3 organization. A 990 will be filed for the Dental Clinic, thus the net assets of the the Mission have been adjusted to exclude the inception to date net assets of the Dental Clinic, 1,061,693 and current year income and expenses of the Clinic, these amounts are detailed on Schedule D Part XII.”

Form 990, Part I, Line 1

“We respect our Lakota traditions as we collaborate to meet our communitys spiritual, educational, and health needs.”

Financial Statement Notes

XI 2D

“Dental Clinic Revenue - seperate 990 248,673, plus loss on disposal of fixed assets 15,177, total263,850”

XII 2D

“Dental Clinic Expenses - seperate 990 299,347, plus loss on disposal of fixed assets 15,177, Total 314,524”

V 4

“St. Francis Mission holds 840,352 in permanent endowment funds and 28,824 in temporarily restricted endowments. Income from these funds are to be used for general operations of the Mission, Sapa Un School and to establish scholarships to support students of SFM advanced educaiton in the medical field.”

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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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