Civic Intelligence

Havre Eagles Manor Inc

990 • Fiscal year 2014 • EIN 81-0347370

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 03, 2015

20 West 3rd Street59501

(406) 265-5531

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$624,377

Down $40,857 (-6.1%) from 2013

Net Assets

Up

-$1,091,908

Up $98,212 (+8.3%) from 2013

Liabilities

Down

$1,716,285

Down $139,069 (-7.5%) from 2013

Revenue

$876,468

No earlier filing loaded for comparison.

Expenses

Down

$778,256

Down $7,096 (-0.9%) from 2013

Net Income

$98,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $699,340Liabilities 2011: $1,955,919Net Assets 2011: -$1,256,5792011Assets 2012: $677,543Liabilities 2012: $1,878,132Net Assets 2012: -$1,200,5892012Assets 2013: $665,234Liabilities 2013: $1,855,354Net Assets 2013: -$1,190,1202013Assets 2014: $624,377Liabilities 2014: $1,716,285Net Assets 2014: -$1,091,9082014Assets 2015: $525,306Liabilities 2015: $1,770,131Net Assets 2015: -$1,244,8252015Assets 2016: $493,187Liabilities 2016: $1,574,870Net Assets 2016: -$1,081,6832016Assets 2017: $483,771Liabilities 2017: $1,518,160Net Assets 2017: -$1,034,3892017Assets 2018: $441,331Liabilities 2018: $1,542,626Net Assets 2018: -$1,101,2952018Assets 2019: $378,814Liabilities 2019: $1,606,974Net Assets 2019: -$1,228,1602019Assets 2020: $312,726Liabilities 2020: $1,588,776Net Assets 2020: -$1,276,0502020Assets 2021: $240,133Liabilities 2021: $1,528,108Net Assets 2021: -$1,287,9752021Assets 2022: $656,485Liabilities 2022: $2,015,127Net Assets 2022: -$1,358,6422022Assets 2023: $590,797Liabilities 2023: $1,961,533Net Assets 2023: -$1,370,7362023Assets 2024: $646,411Liabilities 2024: $1,987,724Net Assets 2024: -$1,341,3132024Assets 2025: $777,293Liabilities 2025: $1,988,629Net Assets 2025: -$1,211,3362025

Highlighted filing

2014

Assets$624,377
Liabilities$1,716,285
Net Assets-$1,091,908

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $798,442Expenses 2011: $769,851Net Income 2011: $28,5912011Expenses 2012: $749,0492012Expenses 2013: $785,3522013Revenue 2014: $876,468Expenses 2014: $778,256Net Income 2014: $98,2122014Revenue 2015: $777,020Expenses 2015: $929,937Net Income 2015: -$152,9172015Revenue 2016: $1,185,133Expenses 2016: $1,021,991Net Income 2016: $163,1422016Revenue 2017: $722,966Expenses 2017: $675,674Net Income 2017: $47,2922017Revenue 2018: $656,205Expenses 2018: $723,111Net Income 2018: -$66,9062018Revenue 2019: $483,615Expenses 2019: $610,480Net Income 2019: -$126,8652019Revenue 2020: $445,971Expenses 2020: $493,861Net Income 2020: -$47,8902020Revenue 2021: $748,924Expenses 2021: $760,849Net Income 2021: -$11,9252021Revenue 2022: $590,033Expenses 2022: $660,700Net Income 2022: -$70,6672022Revenue 2023: $719,760Expenses 2023: $731,854Net Income 2023: -$12,0942023Revenue 2024: $773,546Expenses 2024: $744,123Net Income 2024: $29,4232024Revenue 2025: $813,237Expenses 2025: $688,812Net Income 2025: $124,4252025

Highlighted filing

2014

Revenue$876,468
Expenses$778,256
Net Income$98,212
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 3, 2015
Return Version
2013v4.0
Gross Receipts
$876,468
Mission and Program Overview

Mission

To provide clean affordable housing for the elderly

Operation of apartment complex for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,296$553,583▼ $713
Prepaid Expenses and Deferred Charges$16,382$15,687▼ $695
Accounts Receivable$13,166$13,531▲ $365
Cash and Non-Interest-Bearing Accounts$4,829$2,017▼ $2,812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,190,120$-1,091,908▲ $98,212
Total Assets$665,234$624,377▼ $40,857
Other Assets Total$76,561$39,559▼ $37,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,681,210$1,583,601▼ $97,609
Accounts Payable and Accrued Expenses$72,249$74,174▲ $1,925
Other Liabilities$26,986$27,083▲ $97
Deferred Revenue$47,918$17,040▼ $30,878
Unsecured Notes Loans Payable$26,991$14,387▼ $12,604
Total Liabilities$1,855,354$1,716,285▼ $139,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,190,120$-1,091,908▲ $98,212
Total Liabilities and Net Assets / Fund Balance$665,234$624,377▼ $40,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,908$1,849,618$2,334,526
Equipment$48,166$532,425$580,591
Land$20,509-$20,509
Other Assets Org$264--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miles GillisPresident
John Roberts JrVice President
Joseph CorcoranDirector
Kevin AndersonDirector
Lyle BenderDirector
Robert WalkerDirector
Steve MillsDirector
Tom FarnhamDirector
Wesly GormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,057
Program Service Revenue
$715,353
Investment Income
$58
Other Revenue
$0
All Other Contributions
$2,809
Change in Net Assets
$98,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$876,468
Total Revenue per Form 990
$876,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,715
Salaries, Compensation, and Employee Benefits$363,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,952--$304,952
Occupancy$95,619--$95,619
Depreciation Depletion$58,084--$58,084
Payroll Taxes$37,000--$37,000
Interest$23,453--$23,453
Office Expenses-$21,606-$21,606
Other Employee Benefits$21,589--$21,589
Insurance$20,824--$20,824
Fees for Services Accounting-$13,866-$13,866
Advertising$4,572--$4,572
Travel-$3,034-$3,034
Other Expenses$2,589--$2,589
Fees for Services Legal-$435-$435
Total Functional Expenses$739,315$38,941$0$778,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,256
Total Expenses per Audited Statements$778,256
Total Expenses per Form 990$778,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$27,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

The board reviews a draft of the form 990 at a regularly scheduled board meeting.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
81-0347370
Phone
4062655531

Signing Officer

Name
Miles Gillis
Title
President
Phone
4062655531
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Gillis
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03525632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02161
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04009309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734924
IRS990ScheduleA/Total509Grp/TotalAmt04009309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04011470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01849618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334526
IRS990ScheduleD/EquipmentGrp/BookValueAmt048166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778256
IRS990ScheduleD/LandGrp/BookValueAmt020509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039559
IRS990ScheduleD/TotalExpensesPerForm990Amt0778256
IRS990ScheduleD/TotalLiabilityAmt027083
IRS990ScheduleD/TotalRevenuePerForm990Amt0876468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRATERNAL ORDER OF EAGLES HAVRE AERIE #166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810284966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10202 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HAVRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665234
IRS990/TotalAssetsEOYAmt0624377
IRS990/TotalAssetsGrp/BOYAmt0665234
IRS990/TotalAssetsGrp/EOYAmt0624377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161057

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$1.99$1.21$0.81$0.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.99$1.34$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$1.96$1.37$0.72$0.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$2.02$1.36$0.59$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$1.53$1.29$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$1.59$1.28$0.45$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.61$1.23$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.54$1.10$0.66$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$1.52$1.03$0.72$0.68$0.05
2016Summary only. Only limited summary data is available for this year.$0.49$1.57$1.08$1.19$1.02$0.16
2015Summary only. Only limited summary data is available for this year.$0.53$1.77$1.24$0.78$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.72$1.09$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.86$1.19$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.88$1.20$0.75
2011Summary only. Only limited summary data is available for this year.$0.70$1.96$1.26$0.80$0.77$0.03