Civic Intelligence

St. Anthonys Monastery Association Inc.

990 • Fiscal year 2018 • EIN 01-0544705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,120

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$239,615

Up $95,393 (+66%) from 2017

Net Assets

Up

$138,042

Up $84,699 (+159%) from 2017

Liabilities

Up

$101,573

Up $10,694 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$1,465,190

Up $33,904 (+2.4%) from 2017

Expenses

Down

$1,380,491

Down $41,120 (-2.9%) from 2017

Net Income

Up

$84,699

Up $75,024 (+775%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$239,615
Liabilities$101,573
Net Assets$138,042
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,465,190
Expenses$1,380,491
Net Income$84,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,465,190
Mission and Program Overview

Mission

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

The mission is to promote catholicism in maine, raise funds for the restoration of the monastery, and perform services to raise funds for improvements in the monastery estate and charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,478$229,057▲ $108,579
Rtn Earn Endowment Incm Other Fnds$53,343$138,042▲ $84,699
Other Notes and Loans Receivable, Net$21,544--
Prepaid Expenses and Deferred Charges-$8,238-
Land, Buildings, and Equipment, Net$2,200$2,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,222$239,615▲ $95,393
Other Assets Total-$120-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Deferred Revenue$36,660$48,014▲ $11,354
Accounts Payable and Accrued Expenses$4,219$3,559▼ $660
Total Liabilities$90,879$101,573▲ $10,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,343$138,042▲ $84,699
Total Liabilities and Net Assets / Fund Balance$144,222$239,615▲ $95,393

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Michael FalconeDirectorFT$107,120$107,120

Board Members and Trustees

NameTitle
JOSEPH O'BRIENDirector
Sara KrouchDirector
Susan PlassDirector
Timothy FlahertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,021
Investment Income
$200
Other Revenue
$1,316,969
Change in Net Assets
$84,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,769
Salaries, Compensation, and Employee Benefits$618,418
Grants and Similar Amounts Paid$139,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,704--$447,704
Grants to Domestic Orgs$139,304--$139,304
All Other Expenses$128,828--$128,828
Current Officers, Directors, Trustees, and Key Employees$107,120--$107,120
Other Expenses$68,211--$68,211
Occupancy$46,927--$46,927
Payroll Taxes$44,015--$44,015
Advertising$23,281--$23,281
Other Employee Benefits$19,579--$19,579
Insurance$13,679--$13,679
Fees for Services Accounting$8,656--$8,656
Fees for Services Legal$7,340--$7,340
Total Functional Expenses$1,380,491$0$0$1,380,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franciscan MonasteryKennebunk, MEChurchRestoration$139,304
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two families have individuals currently as directors.”

Form 990, Part VI, Section B, Line 11B

“Ceo reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S MONASTERY ASSOCIATION
EIN
01-0544705
Phone
2079672011
Address
PO BOX 273, KENNEBUNK, ME 04043-0273

Signing Officer

Name
Michael Falcone
Title
Director
Phone
2079672011
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Falcone
Formed
2003
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Marcum Llp
Address
15 CASCO STREET, PORTLAND, ME 04101
Preparer
William H Souter
Phone
2073527600
Raw XML Appendix376 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0139304
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANCISCAN MONASTERY
IRS990ScheduleI/RecipientTable/RecipientEIN0222288242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028 BEACH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNEBUNK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO FAMILIES HAVE INDIVIDUALS CURRENTLY AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144222
IRS990/TotalAssetsEOYAmt0239615
IRS990/TotalAssetsGrp/BOYAmt0144222
IRS990/TotalAssetsGrp/EOYAmt0239615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01380491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090879
IRS990/TotalLiabilitiesEOYAmt0101573
IRS990/TotalLiabilitiesGrp/BOYAmt090879
IRS990/TotalLiabilitiesGrp/EOYAmt0101573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0131
IRS990/TotalProgramServiceExpensesAmt01380491
IRS990/TotalProgramServiceRevenueAmt0148021
IRS990/TotalReportableCompFromOrgAmt0107120
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 273
IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079672011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY'S MONASTERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0010544705
ReturnHeader/Filer/PhoneNum02079672011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0KENNEBUNK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040430273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DFE55D0B87333AD0230776057DB847A0666324D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D1EFE863243504899ADA0456F984A5946EABB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02073527600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SOUTER
ReturnHeader/ReturnTs02019-11-15T10:43:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,615
Liabilities
$101,573
Net assets
$138,042
Revenue
$1,465,190
Expenses
$1,380,491
Net income
$84,699
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