Civic Intelligence

Shermont Manor Housing Corporation

990 • Fiscal year 2013 • EIN 48-1266285

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileBUTTEASSISTANCEPROGRAMS.ORG
25 West Silver StreetSheridan, MT 59701
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,793,941

Up $239,244 (+15%) from 2012

Net Assets

Up

$491,615

Up $239,412 (+95%) from 2012

Liabilities

Down

$1,302,326

Down $168 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

$181,220

No earlier filing loaded for comparison.

Expenses

Up

$464,813

Up $258,982 (+126%) from 2012

Net Income

-$283,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,560,417Liabilities 2011: $1,327,572Net Assets 2011: $232,8452011Assets 2012: $1,554,697Liabilities 2012: $1,302,494Net Assets 2012: $252,2032012Assets 2013: $1,793,941Liabilities 2013: $1,302,326Net Assets 2013: $491,6152013Assets 2014: $1,794,155Liabilities 2014: $1,307,158Net Assets 2014: $486,9972014Assets 2015: $1,781,149Liabilities 2015: $1,301,193Net Assets 2015: $479,9562015Assets 2016: $1,790,085Liabilities 2016: $1,323,158Net Assets 2016: $466,9272016Assets 2017: $1,761,041Liabilities 2017: $1,313,225Net Assets 2017: $447,8162017Assets 2018: $1,740,879Liabilities 2018: $1,323,057Net Assets 2018: $417,8222018Assets 2019: $1,676,883Liabilities 2019: $1,302,813Net Assets 2019: $374,0702019Assets 2020: $1,679,948Liabilities 2020: $1,359,903Net Assets 2020: $320,0452020Assets 2021: $1,650,574Liabilities 2021: $1,349,518Net Assets 2021: $301,0562021Assets 2022: $1,625,898Liabilities 2022: $1,366,315Net Assets 2022: $259,5832022Assets 2023: $1,520,899Liabilities 2023: $1,354,083Net Assets 2023: $166,8162023Assets 2024: $1,580,558Liabilities 2024: $1,418,849Net Assets 2024: $161,7092024

Highlighted filing

2013

Assets$1,793,941
Liabilities$1,302,326
Net Assets$491,615
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $229,888Expenses 2011: $264,059Net Income 2011: -$34,1712011Expenses 2012: $205,8312012Revenue 2013: $181,220Expenses 2013: $464,813Net Income 2013: -$283,5932013Revenue 2014: $199,397Expenses 2014: $204,015Net Income 2014: -$4,6182014Revenue 2015: $220,847Expenses 2015: $235,233Net Income 2015: -$14,3862015Revenue 2016: $226,615Expenses 2016: $239,644Net Income 2016: -$13,0292016Revenue 2017: $194,066Expenses 2017: $241,063Net Income 2017: -$46,9972017Revenue 2018: $190,400Expenses 2018: $248,283Net Income 2018: -$57,8832018Revenue 2019: $200,238Expenses 2019: $243,990Net Income 2019: -$43,7522019Revenue 2020: $194,456Expenses 2020: $248,481Net Income 2020: -$54,0252020Revenue 2021: $206,924Expenses 2021: $225,913Net Income 2021: -$18,9892021Revenue 2022: $211,059Expenses 2022: $252,541Net Income 2022: -$41,4822022Revenue 2023: $214,753Expenses 2023: $307,520Net Income 2023: -$92,7672023Revenue 2024: $239,735Expenses 2024: $244,844Net Income 2024: -$5,1092024

Highlighted filing

2013

Revenue$181,220
Expenses$464,813
Net Income-$283,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$181,220
Mission and Program Overview

Mission

To develop, maintain, and operate housing facilities for low-income people in butte-silver bow, anaconda-deer lodge, powell, granite, madison, and beaverhead counties.

Filing and Contact Details

Filer

EIN
48-1266285
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND ALL SCHEDULES ARE PRESENTED AND EXPLAINED TO THE BOARD FOR REVIEW. ONCE THESE DOCUMENTS HAVE BEEN SUFFICIENTLY REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN FOR MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST CHECKLIST ANNUALLY. THIS CHECKLIST IS USED TO IDENTIFY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES WAGES OF KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE UPON REQUEST BY CALLING 406-496-6319.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF FUNDS FROM HUMAN RESOURCE COUNCIL FOR VALLEY HOUSING RENOVATION 523,005.
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02186
IRS990/Travel/Total02186
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0252203
IRS990/UnrestrictedNetAssets/EOY0491615
IRS990/UponRequest0X
IRS990/WebSite0WWW.HRC12.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481266285
ReturnHeader/Filer/Name/BusinessNameLine10SHERMONT MANOR HOUSING CORPORATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone04064964975
ReturnHeader/Filer/USAddress/AddressLine1025 WEST SILVER STREET

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,793,941
Liabilities
$1,302,326
Net assets
$491,615
Revenue
$181,220
Expenses
$464,813
Net income
-$283,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.42$0.16$0.24$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.35$0.17$0.21$0.31$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.37$0.26$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.30$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.36$0.32$0.19$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.30$0.37$0.20$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$1.74$1.32$0.42$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.32$0.47$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.30$0.48$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.31$0.49$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.30$0.49$0.18$0.46$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.30$0.25$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$1.33$0.23$0.23$0.26$0.03