Civic Intelligence

St. Anthonys Monastery Association Inc.

990 • Fiscal year 2017 • EIN 01-0544705

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$144,222

Down $7,029 (-4.6%) from 2016

Net Assets

Up

$53,343

Up $17,052 (+47%) from 2016

Liabilities

Down

$90,879

Down $24,081 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$1,431,286

Up $101,571 (+7.6%) from 2016

Expenses

Up

$1,421,611

Up $73,823 (+5.5%) from 2016

Net Income

Up

$9,675

Up $27,748 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$144,222
Liabilities$90,879
Net Assets$53,343
Open 2017 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

2017

Revenue$1,431,286
Expenses$1,421,611
Net Income$9,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,431,286
Mission and Program Overview

Mission

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

The mission is to promote catholicism, raise funds for the maintenance and restoration of the monastery, and provide funds for their charitable endevours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,142$120,478▼ $3,664
Rtn Earn Endowment Incm Other Fnds$36,291$53,343▲ $17,052
Other Notes and Loans Receivable, Net$24,909$21,544▼ $3,365
Land, Buildings, and Equipment, Net$2,200$2,200→ $0
Total Assets$151,251$144,222▼ $7,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$50,000▼ $10,000
Deferred Revenue$51,810$36,660▼ $15,150
Accounts Payable and Accrued Expenses$3,150$4,219▲ $1,069
Total Liabilities$114,960$90,879▼ $24,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,291$53,343▲ $17,052
Total Liabilities and Net Assets / Fund Balance$151,251$144,222▼ $7,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,200--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FalconeCEO/directorFT$107,000$107,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,601
Program Service Revenue
$130,573
Investment Income
$157
Other Revenue
$1,269,955
All Other Contributions
$30,601
Change in Net Assets
$9,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,446
Other Expenses$608,442
Grants and Similar Amounts Paid$178,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$475,085$0$0$475,085
Grants to Domestic Orgs$178,723--$178,723
Current Officers, Directors, Trustees, and Key Employees$123,691$0$0$123,691
Other Expenses$57,913$0$0$57,913
Payroll Taxes$35,670$0$0$35,670
Fees for Services Other$32,541$0$0$32,541
Insurance$27,113$0$0$27,113
Advertising$23,784$0$0$23,784
Travel$10,280$0$0$10,280
Fees for Services Accounting$7,622$0$0$7,622
Fees for Services Legal$6,832$0$0$6,832
Office Expenses$6,556$0$0$6,556
Total Functional Expenses$1,421,611$0$0$1,421,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franciscan MonasteryKennebunk, MEChurchRestoration$178,723
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

Filer Name
St Anthonys 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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Falcone
Formed
2003
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
11

Preparer

Firm
Downeast Accounting Service
Address
PO BOX 561, WELLS, ME 04090-0561
Preparer
Scott Emerson CPA
Phone
2076461828
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two families have individuals currently as directors”

Pt VI, Line 19

“All documents are available upon request”

Pt VI, Line 11B

“Ceo reviews the form 990 before fileing”

Raw XML AppendixShowing 400 of 408 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/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO MEETS AND/OR COMMUNICATES REGULARLY WITH THE SUPPORTED ORGANIZATION TO DISCUSS PROJECTS THAT ARE EITHER WANTED OR NEEDED. THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE ON HOW FUNDS ARE TO BE ALLOCATED AMONGST THE VARIOUS PROJECTS BEING WORKED ON. THESE PROJECTS CAN BE CHANGED AND/OR TERMINATED UPON THEIR REQUEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE EXPLANATION OF Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION IS KNOWN AS ST ANTHONYS MONASTERY. THE ACTIVITIES RAISE FUNDS THAT ARE USED TO UPGRADE FACILITIES ON THE ESTATE AND ARE GIVEN DIRECTLY TO THE MONESTARY FOR THEIR OWN CHARITABLE ENDEVOURS. THE CEO AND THE SUPPORTED ORGANIZATION MEET REGULARLY TO DISCUSS UPGREADES TO THE ESTATE THAT ARE IN MOST NEED AS WELL AS THE VARIOUS CHARITIES THAT ARE TO RECEIVE DONATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATION WOULD HAVE AND WILL CONTINUE TO MAKE THESE UPGRADES DUE TO THE AGE,NEED, AND USE OF THE ESTATE GROUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec E Ln 2b
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANCISCAN MONASTERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0178723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0178723
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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO FAMILIES HAVE INDIVIDUALS CURRENTLY AS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO REVIEWS THE FORM 990 BEFORE FILEING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0144222
IRS990/TotalAssetsGrp/BOYAmt0151251
IRS990/TotalAssetsGrp/EOYAmt0144222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030601
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114960
IRS990/TotalLiabilitiesEOYAmt090879
IRS990/TotalLiabilitiesGrp/BOYAmt0114960
IRS990/TotalLiabilitiesGrp/EOYAmt090879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053343
IRS990/TotalProgramServiceExpensesAmt01421611
IRS990/TotalProgramServiceRevenueAmt0130573
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431286
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010280
IRS990/TravelGrp/TotalAmt010280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079672011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONYS 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/AtSubmissionCreationDeviceId0426E17AF5D6B01AC21C27C1190076EC3496131C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0426E17AF5D6B01AC21C27C1190076EC3496131C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.152.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEAST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,222
Liabilities
$90,879
Net assets
$53,343
Revenue
$1,431,286
Expenses
$1,421,611
Net income
$9,675
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
2017Detailed filing. Detailed filing data is available for this year.$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