Civic Intelligence

Siena Retreat Center Inc.

EIN 27-2468917 • 501(c)3 • Racine, WI

Pub. 78 Eligible

Profile

The welcoming community of siena retreat center provides retreats and programs that renew lives and deepen holistic spirituality in an environment of peace, joy, and beauty. In the spirit of the racine dominicans, we seek to be a catalyst for a more just and compassionate world.

5637 Erie StRacine, WI 53402

www.sienaretreatcenter.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$85,751

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,180,022

Up $249,077 (+27%) from 2024

Liabilities

Up

$255,675

Up $123,224 (+93%) from 2024

Net Assets

Up

$924,347

Up $125,853 (+16%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$1,371,631

Up $16,375 (+1.2%) from 2024

Expenses

Down

$1,240,426

Down $47,225 (-3.7%) from 2024

Net Income

Up

$131,205

Up $63,600 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,144,435Liabilities 2020: $246,966Net Assets 2020: $897,4692020Assets 2021: $1,148,911Liabilities 2021: $260,928Net Assets 2021: $887,9832021Assets 2022: $905,358Liabilities 2022: $81,272Net Assets 2022: $824,0862022Assets 2023: $798,497Liabilities 2023: $127,941Net Assets 2023: $670,5562023Assets 2024: $930,945Liabilities 2024: $132,451Net Assets 2024: $798,4942024Assets 2025: $1,180,022Liabilities 2025: $255,675Net Assets 2025: $924,3472025

Highlighted filing

2025

Assets$1,180,022
Liabilities$255,675
Net Assets$924,347
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $920,251Expenses 2020: $1,056,889Net Income 2020: -$136,6382020Revenue 2021: $961,104Expenses 2021: $970,590Net Income 2021: -$9,4862021Revenue 2022: $943,018Expenses 2022: $1,005,053Net Income 2022: -$62,0352022Revenue 2023: $1,038,933Expenses 2023: $1,236,214Net Income 2023: -$197,2812023Revenue 2024: $1,355,256Expenses 2024: $1,287,651Net Income 2024: $67,6052024Revenue 2025: $1,371,631Expenses 2025: $1,240,426Net Income 2025: $131,2052025

Highlighted filing

2025

Revenue$1,371,631
Expenses$1,240,426
Net Income$131,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,022
Liabilities
$255,675
Net assets
$924,347
Revenue
$1,371,631
Expenses
$1,240,426
Net income
$131,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$1.37$1.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.36$1.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.04$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.82$0.94$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.90$0.92$1.06$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,406,182
Mission and Program Overview

Mission

The welcoming community of siena retreat center provides retreats and programs that renew lives and deepen holistic spirituality in an environment of peace, joy, and beauty. In the spirit of the racine dominicans, we seek to be a catalyst for a more just and compassionate world.

Siena retreat center offers retreats and spiritual enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$457,852$590,840▲ $132,988
Cash and Non-Interest-Bearing Accounts$35,380$162,103▲ $126,723
Land, Buildings, and Equipment, Net$30,148$26,612▼ $3,536
Inventories for Sale or Use$15,825$15,989▲ $164
Accounts Receivable$44,756$10,570▼ $34,186
Prepaid Expenses and Deferred Charges$2,611$2,482▼ $129
Total Assets$930,945$1,180,022▲ $249,077
Other Assets Total$344,373$371,426▲ $27,053
Liabilities
Deferred Revenue$71,811$160,676▲ $88,865
Accounts Payable and Accrued Expenses$60,640$94,999▲ $34,359
Total Liabilities$132,451$255,675▲ $123,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,121$735,921▲ $81,800
Net Assets With Donor Restrictions$144,373$188,426▲ $44,053
Total Net Assets Fund Balance$798,494$924,347▲ $125,853
Total Liabilities and Net Assets / Fund Balance$930,945$1,180,022▲ $249,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,478$29,028$51,506
Equipment$4,134$5,977$10,111
Other Assets Org$122,486--
Other Securities$590,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$144,373$12,925▲ $14,128-$171,426
2023$32,449$105,500▲ $6,424-$144,373
2022$28,133$400▲ $3,916-$32,449
2021$26,011$6,280▼ $3,558-$28,133
2020$20,368$1,700▲ $3,943-$26,011
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire AndersonExecutive DirectorFT$73,733$12,018$85,751

Board Members and Trustees

NameTitle
Gloria AltPresident
David StackVice President
Deborah FordDirector
Joan RyznerDirector
Sue Ott-hollandDirector
Tom BuhlerDirector
Wayne J MarikDirector
Julie LarsenSecretary
Judy Melaro-gaviganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,428
Program Service Revenue
$967,069
Investment Income
$88,131
Other Revenue
$38,003
All Other Contributions
$170,103
Change in Net Assets
$131,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$414,199
Total Revenue per Audited Statements
$1,785,830
Total Revenue per Form 990
$1,371,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,510
Salaries, Compensation, and Employee Benefits$510,412
Total Fundraising Expense$32,852
Grants and Similar Amounts Paid$17,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,309$45,301$14,671$332,281
Occupancy$162,772$3,339$835$166,946
Current Officers, Directors, Trustees, and Key Employees$45,662$36,530$9,133$91,325
Other Employee Benefits$50,917$8,471$2,743$62,131
Office Expenses$31,368$2,755$863$34,986
Insurance$33,469$686$172$34,327
Payroll Taxes$20,222$3,364$1,089$24,675
Fees for Services Accounting-$18,213-$18,213
Grants to Domestic Individuals$17,504--$17,504
Other Expenses$13,402$1,577$788$15,767
All Other Expenses$5,706$9,178$336$15,220
Advertising$5,631--$5,631
Travel$3,910--$3,910
Depreciation Depletion$3,448$71$18$3,537
Total Functional Expenses$1,073,681$133,893$32,852$1,240,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,977
Expenses per Audited Statements$1,240,426
Total Expenses per Form 990$1,240,426
Expenses Not Reported on Form 990$419,551
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,132
Fundraising Direct Expenses$4,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Concert$18,457$10,132$4,818$5,314
Total Events$18,457$10,132$4,818$5,314
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one corporate member, which shall be m.b. Bauer group, inc. And they shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member, m.b. Baur group, inc., has the right to appoint or remove member of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole corporate member, m.b. Bauer group, approves the mission, goals, programs, bylaws, and hiring and dismissal of the executive director. Their voting rights are as specified in the bylaws.”

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

“Management will review form 990 prior to the submission deadline”

Form 990, Part VI, Section B, Line 12C

“Board directors are required to disclose conflict of interests and complete written forms annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are regularly reviewed using market data. The sisters of st. Dominic annually review siena retreat center's employees' compensation. Additional review is provided by siena retreat center's human resources committee.”

Form 990, Part VI, Section C, Line 19

“To extent such documents are required by law, they are available upon request”

Filing and Contact Details

Filer

Filer Name
Siena Retreat Center Inc
EIN
27-2468917
Phone
2628982590
Address
5637 ERIE ST, RACINE, WI 53402

Signing Officer

Name
SHEMAGNE O'KEEFE MULLINS
Title
Treasurer
Phone
2628982590
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHEMAGNE O'KEEFE MULLINS
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
42

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Scott E Marr CPA
Phone
4144561099
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 2A AND 2B:

“The retreat center's payroll was processed through a third party, sisters of saint dominic, ein 39-0869855.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to fund scholarships for years to come”

PART X, LINE 2:

“Srci follows the accounting standards of uncertainty of income taxes. These standards require entities to disclose in their financial statements the nature of uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining internal revenue service and stat tax authorities consider when examining tax and information returns of a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. Srci does not believe that it has any uncertain tax position with respect to these or other matters and has not recorded any previously unrecognized tax benefits of liability for penalties or internet.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- $29,733 direct expenses for fundraising events- $4,818”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- $29,733 direct expenses for fundraising events- $4,818”

Raw XML AppendixShowing 400 of 611 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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IRS990/MissionDesc0THE WELCOMING COMMUNITY OF SIENA RETREAT CENTER PROVIDES RETREATS AND PROGRAMS THAT RENEW LIVES AND DEEPEN HOLISTIC SPIRITUALITY IN AN ENVIRONMENT OF PEACE, JOY, AND BEAUTY. IN THE SPIRIT OF THE RACINE DOMINICANS, WE SEEK TO BE A CATALYST FOR A MORE JUST AND COMPASSIONATE WORLD.
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