Civic Intelligence

Gallatin Manor Inc

EIN 81-0308830 • 501(c)4 • Bozeman, MT

Profile

To provide below-market rentals for disadvantaged tenants

1806 West BeallBozeman, MT 59715

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$31,553

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,952,626

Up $92,590 (+5.0%) from 2023

Liabilities

Down

$116,870

Down $120 (-0.1%) from 2023

Net Assets

Up

$1,835,756

Up $92,710 (+5.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$582,634

Up $26,166 (+4.7%) from 2023

Expenses

Up

$489,924

Up $8,477 (+1.8%) from 2023

Net Income

Up

$92,710

Up $17,689 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $423,131Liabilities 2010: $265,484Net Assets 2010: $157,6472010Assets 2011: $283,061Liabilities 2011: $147,796Net Assets 2011: $135,2652011Assets 2012: $180,937Liabilities 2012: $51,030Net Assets 2012: $129,9072012Assets 2013: $188,875Liabilities 2013: $45,459Net Assets 2013: $143,4162013Assets 2014: $194,726Liabilities 2014: $35,753Net Assets 2014: $158,9732014Assets 2015: $208,229Liabilities 2015: $38,633Net Assets 2015: $169,5962015Assets 2016: $561,412Liabilities 2016: $58,851Net Assets 2016: $502,5612016Assets 2017: $749,405Liabilities 2017: $34,803Net Assets 2017: $714,6022017Assets 2018: $866,111Liabilities 2018: $39,868Net Assets 2018: $826,2432018Assets 2019: $908,925Liabilities 2019: $37,484Net Assets 2019: $871,4412019Assets 2020: $1,076,283Liabilities 2020: $46,462Net Assets 2020: $1,029,8212020Assets 2021: $1,587,869Liabilities 2021: $34,358Net Assets 2021: $1,553,5112021Assets 2022: $1,706,065Liabilities 2022: $32,586Net Assets 2022: $1,673,4792022Assets 2023: $1,860,036Liabilities 2023: $116,990Net Assets 2023: $1,743,0462023Assets 2024: $1,952,626Liabilities 2024: $116,870Net Assets 2024: $1,835,7562024

Highlighted filing

2024

Assets$1,952,626
Liabilities$116,870
Net Assets$1,835,756
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $381,5702010Expenses 2011: $415,3672011Expenses 2012: $388,1652012Revenue 2013: $372,868Expenses 2013: $375,839Net Income 2013: -$2,9712013Revenue 2014: $468,833Expenses 2014: $453,276Net Income 2014: $15,5572014Revenue 2015: $476,304Expenses 2015: $465,681Net Income 2015: $10,6232015Revenue 2016: $742,904Expenses 2016: $409,939Net Income 2016: $332,9652016Revenue 2017: $593,888Expenses 2017: $381,847Net Income 2017: $212,0412017Revenue 2018: $456,873Expenses 2018: $348,337Net Income 2018: $108,5362018Revenue 2019: $470,050Expenses 2019: $424,852Net Income 2019: $45,1982019Revenue 2020: $572,864Expenses 2020: $414,484Net Income 2020: $158,3802020Revenue 2021: $873,888Expenses 2021: $350,198Net Income 2021: $523,6902021Revenue 2022: $509,239Expenses 2022: $389,271Net Income 2022: $119,9682022Revenue 2023: $556,468Expenses 2023: $481,447Net Income 2023: $75,0212023Revenue 2024: $582,634Expenses 2024: $489,924Net Income 2024: $92,7102024

Highlighted filing

2024

Revenue$582,634
Expenses$489,924
Net Income$92,710
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,952,626
Liabilities
$116,870
Net assets
$1,835,756
Revenue
$582,634
Expenses
$489,924
Net income
$92,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.84$0.58$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.67$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$0.87$0.35$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.57$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.74$0.41$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.37$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.14$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.16$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$582,634
Mission and Program Overview

Mission

To provide low income housing

To provide below-market rentals for disadvantaged tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,433$966,808▼ $6,625
Land, Buildings, and Equipment, Net$704,525$755,990▲ $51,465
Cash and Non-Interest-Bearing Accounts$170,573$192,561▲ $21,988
Accounts Receivable$11,505$37,267▲ $25,762
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$1,860,036$1,952,626▲ $92,590
Other Assets Total-$0-
Liabilities
Other Liabilities$116,990$116,870▼ $120
Total Liabilities$116,990$116,870▼ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,046$1,835,756▲ $92,710
Total Net Assets Fund Balance$1,743,046$1,835,756▲ $92,710
Total Liabilities and Net Assets / Fund Balance$1,860,036$1,952,626▲ $92,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,361$1,360,061$1,890,422
Leasehold Improvements$124,242$177,800$302,042
Other Land Buildings$17,179$176,896$194,075
Equipment$33,928$66,397$100,325
Land$50,280-$50,280
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy KempPresidentPT$31,553$31,553

Board Members and Trustees

NameTitle
James MarchwickDirector
Bud SievertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,601
Investment Income
$19
Other Revenue
$35,014
Change in Net Assets
$92,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,109
Salaries, Compensation, and Employee Benefits$177,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,571$64,960-$129,531
Depreciation Depletion$64,560--$64,560
Insurance$45,165--$45,165
Current Officers, Directors, Trustees, and Key Employees$31,553--$31,553
Payroll Taxes$11,028$5,703-$16,731
Office Expenses-$15,608-$15,608
Fees for Services Legal-$12,809-$12,809
Fees for Services Accounting-$3,125-$3,125
Other Expenses$124--$124
All Other Expenses-$10-$10
Total Functional Expenses$387,709$102,215$0$489,924
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$116,580
Payroll Liabilities$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The signing officer reviews the form 990 prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, etc are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Manor Inc
EIN
81-0308830
Phone
4065871591
Address
1806 WEST BEALL, BOZEMAN, MT 59715

Signing Officer

Name
Randy Kemp
Title
President
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Kemp
Formed
1970
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, ETC ARE AVAILABLE UPON REQUEST.
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0810308830
ReturnHeader/Filer/PhoneNum04065871591
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 WEST BEALL
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02025-06-17T11:25:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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