Civic Intelligence

St. Anthonys Monastery Association Inc.

990 • Fiscal year 2013 • EIN 01-0544705

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 273Kennebunk, ME 04043-0273

(207) 967-2011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

71st percentile

$95,042

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$209,249

Up $25,540 (+14%) from 2012

Net Assets

Up

$107,030

Up $21,157 (+25%) from 2012

Liabilities

Up

$102,219

Up $4,383 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

$1,149,368

No earlier filing loaded for comparison.

Expenses

Down

$1,128,211

Down $21,226 (-1.8%) from 2012

Net Income

$21,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $130,051Liabilities 2010: $39,193Net Assets 2010: $90,8582010Assets 2011: $235,038Liabilities 2011: $91,288Net Assets 2011: $143,7502011Assets 2012: $183,709Liabilities 2012: $97,836Net Assets 2012: $85,8732012Assets 2013: $209,249Liabilities 2013: $102,219Net Assets 2013: $107,0302013Assets 2014: $171,003Liabilities 2014: $99,622Net Assets 2014: $71,3812014Assets 2015: $156,095Liabilities 2015: $101,731Net Assets 2015: $54,3642015Assets 2016: $151,251Liabilities 2016: $114,960Net Assets 2016: $36,2912016Assets 2017: $144,222Liabilities 2017: $90,879Net Assets 2017: $53,3432017Assets 2018: $239,615Liabilities 2018: $101,573Net Assets 2018: $138,0422018Assets 2019: $136,425Liabilities 2019: $1,614Net Assets 2019: $134,8112019Assets 2020: $123,384Liabilities 2020: $0Net Assets 2020: $123,3842020Assets 2021: $115,848Liabilities 2021: $0Net Assets 2021: $115,8482021Assets 2022: $111,856Liabilities 2022: $0Net Assets 2022: $111,8562022Assets 2023: $108,422Liabilities 2023: $0Net Assets 2023: $108,4222023Assets 2024: $107,388Liabilities 2024: $0Net Assets 2024: $107,3882024

Highlighted filing

2013

Assets$209,249
Liabilities$102,219
Net Assets$107,030
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $968,232Expenses 2010: $921,638Net Income 2010: $46,5942010Revenue 2011: $1,013,250Expenses 2011: $946,217Net Income 2011: $67,0332011Expenses 2012: $1,149,4372012Revenue 2013: $1,149,368Expenses 2013: $1,128,211Net Income 2013: $21,1572013Revenue 2014: $1,166,250Expenses 2014: $1,198,326Net Income 2014: -$32,0762014Revenue 2015: $1,213,648Expenses 2015: $1,232,042Net Income 2015: -$18,3942015Revenue 2016: $1,329,715Expenses 2016: $1,347,788Net Income 2016: -$18,0732016Revenue 2017: $1,431,286Expenses 2017: $1,421,611Net Income 2017: $9,6752017Revenue 2018: $1,465,190Expenses 2018: $1,380,491Net Income 2018: $84,6992018Revenue 2019: $1,466,065Expenses 2019: $1,469,296Net Income 2019: -$3,2312019Revenue 2020: $78Expenses 2020: $13,704Net Income 2020: -$13,6262020Revenue 2021: $12Expenses 2021: $7,548Net Income 2021: -$7,5362021Revenue 2022: $41Expenses 2022: $4,033Net Income 2022: -$3,9922022Revenue 2023: $102Expenses 2023: $3,536Net Income 2023: -$3,4342023Revenue 2024: $771Expenses 2024: $1,805Net Income 2024: -$1,0342024

Highlighted filing

2013

Revenue$1,149,368
Expenses$1,128,211
Net Income$21,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,149,368
Mission and Program Overview

Mission

The mission is to help promote catholicism and help preserve the franciscan monastery.

The mission is to promote catholicism and to raise funds for the restoration and maintenance of the monastery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,526$203,481▲ $22,955
Rtn Earn Endowment Incm Other Fnds$85,873$107,030▲ $21,157
Other Notes and Loans Receivable, Net$3,113$3,498▲ $385
Land, Buildings, and Equipment, Net-$2,200-
Savings and Temporary Cash Investments$70$70→ $0
Total Assets$183,709$209,249▲ $25,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Deferred Revenue$30,239$35,640▲ $5,401
Accounts Payable and Accrued Expenses$7,597$6,579▼ $1,018
Total Liabilities$97,836$102,219▲ $4,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,873$107,030▲ $21,157
Total Liabilities and Net Assets / Fund Balance$183,709$209,249▲ $25,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,200-$2,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FalconeCEO/directorFT$95,042$95,042
Melissa MeadsTreasurerPT$12,708$12,708

Board Members and Trustees

NameTitle
Donna PotterChairman
JOSEPH O'BRIENDirector
Sarah KrouchDirector
Timothy FlahertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,815
Program Service Revenue
$111,076
Investment Income
$177
Other Revenue
$1,019,300
All Other Contributions
$18,815
Change in Net Assets
$21,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,340
Other Expenses$465,042
Grants and Similar Amounts Paid$183,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$338,985$0$0$338,985
Grants to Domestic Orgs$183,829--$183,829
Current Officers, Directors, Trustees, and Key Employees$107,750$0$0$107,750
Advertising$35,200$0$0$35,200
Insurance$32,673$0$0$32,673
Payroll Taxes$31,791$0$0$31,791
Other Expenses$21,119$0$0$21,119
Fees for Services Other$16,007$0$0$16,007
Office Expenses$10,625$0$0$10,625
Fees for Services Accounting$9,528$0$0$9,528
Travel$6,167$0$0$6,167
Fees for Services Legal$5,748$0$0$5,748
Other Employee Benefits$814$0$0$814
Total Functional Expenses$1,128,211$0$0$1,128,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2288242-ChurchRestoration$62,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
01-0544705
Phone
2079672011

Signing Officer

Name
Michael Falcone
Title
CEO/director
Phone
2079672011
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Falcone
Formed
2003
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
11

Preparer

Preparer
Scott C Emerson CPA
Phone
2076461828
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two independant directors, tim flaherty and sarah”

Pt VI, Line 2

“Krouch have a family relationship.”

Pt VI, Line 7A

“Board members may elect one or more members of the”

Pt VI, Line 7A

“GOVERNING BODY”

Pt VI, Line 7B

“Decisions are made by the board of directors”

Pt VI, Line 8A

“Meetings are all documented”

Pt VI, Line 8B

“Meetings are all documented”

Pt VI, Line 19

“All documents are available upon request”

Pt XI

“Previous year room deposit liability has been adjusted”

Pt VI, Line 11B

“Ceo reviews the form 990 before fileing”

Form 990, Part IX, Line 24F

“Real estate taxes small equipment”

Raw XML Appendix393 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.

Path#Value
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0183829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRANCISCAN MONASTERY
IRS990ScheduleI/RecipientTable/RecipientEIN0222288242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1028 BEACH AVE
IRS990ScheduleI/RecipientTable/USAddress/City0KENNEBUNK
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING IS PERFOMED BY THE CEO AND TREASUER VIA THE ACCOUNTING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SOFTWARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INDEPENDANT DIRECTORS, TIM FLAHERTY AND SARAH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KROUCH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS ARE ALL DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS ARE ALL DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREVIOUS YEAR ROOM DEPOSIT LIABILITY HAS BEEN ADJUSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CEO REVIEWS THE FORM 990 BEFORE FILEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183709
IRS990/TotalAssetsEOYAmt0209249
IRS990/TotalAssetsGrp/BOYAmt0183709
IRS990/TotalAssetsGrp/EOYAmt0209249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018815
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097836
IRS990/TotalLiabilitiesEOYAmt0102219
IRS990/TotalLiabilitiesGrp/BOYAmt097836
IRS990/TotalLiabilitiesGrp/EOYAmt0102219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107030
IRS990/TotalProgramServiceExpensesAmt01128211
IRS990/TotalProgramServiceRevenueAmt0111076
IRS990/TotalReportableCompFromOrgAmt0107750
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149368
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06167
IRS990/TravelGrp/TotalAmt06167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 273
IRS990/USAddress/City0KENNEBUNK
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079672011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ANTHONYS MONASTERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0010544705
ReturnHeader/Filer/PhoneNum02079672011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 273
ReturnHeader/Filer/USAddress/City0KENNEBUNK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040430273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOWNEAST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0040900561
ReturnHeader/PreparerPersonGrp/PhoneNum02076461828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C EMERSON CPA
ReturnHeader/ReturnTs02014-09-10T06:00:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,249
Liabilities
$102,219
Net assets
$107,030
Revenue
$1,149,368
Expenses
$1,128,211
Net income
$21,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.47$1.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$1.43$1.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.33$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.05$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.17$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.15$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$1.15
2011Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$1.01$0.95$0.07
2010Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.97$0.92$0.05