Civic Intelligence

Marian Wayside Shrine Foundation Inc.

990PF • Fiscal year 2021 • EIN 30-0111349

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profile
10630 Wicker AveSaint John, IN 46373

(219) 365-6010

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

57%

Higher net margin than 85% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

191%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$16,789,912

Up $2,843,510 (+20%) from 2020

Net Assets

Up

$16,697,929

Up $2,941,777 (+21%) from 2020

Liabilities

Down

$91,983

Down $98,267 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$5,177,827

Up $3,398,961 (+191%) from 2020

Expenses

Up

$2,236,050

Up $137,450 (+6.5%) from 2020

Net Income

Up

$2,941,777

Up $3,261,511 (+1020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2020: $13,946,402Liabilities 2020: $190,250Net Assets 2020: $13,756,1522020Assets 2021: $16,789,912Liabilities 2021: $91,983Net Assets 2021: $16,697,9292021Assets 2024: $22,073,179Liabilities 2024: $122,376Net Assets 2024: $21,950,8032024

Highlighted filing

2021

Assets$16,789,912
Liabilities$91,983
Net Assets$16,697,929
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,778,866Expenses 2020: $2,098,600Net Income 2020: -$319,7342020Revenue 2021: $5,177,827Expenses 2021: $2,236,050Net Income 2021: $2,941,7772021Revenue 2024: $4,978,530Expenses 2024: $2,026,719Net Income 2024: $2,951,8112024

Highlighted filing

2021

Revenue$5,177,827
Expenses$2,236,050
Net Income$2,941,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMIE L MALETTAV President-$0--
FRANK E SCHILLINGPresident-$0--
SHIRLEY SCHILLINGSecretary-$0--
DEAN SCHILLINGBoard Member-$0--
GREGORY SCHILLINGBoard Member-$0--
TODD SCHILLINGBoard Member-$0--
JEFFREY SCHILLINGBoard Member-$0--
TOM KIRSCHBoard Member-$0--
FRANK KEILMANBoard Member-$0--
STEVE TEIBELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marian Wayside Shrine
EIN
30-0111349
Phone
2193656010
Address
10630 WICKER AVE, SAINT JOHN, IN 46373

Signing Officer

Name
Frank E Schilling
Title
President
Phone
2193656010
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Keilman Austgen & Sinal Pc
Address
8252 VIRGINIA STREET SUITE B, MERRILLVILLE, IN 46410
Preparer
Carol M Hughes
Phone
2197367501
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,789,912
Liabilities
$91,983
Net assets
$16,697,929
Revenue
$5,177,827
Expenses
$2,236,050
Net income
$2,941,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.12$22.0$4.98$2.03$2.95
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.09$16.7$5.18$2.24$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.19$13.8$1.78$2.10$0.32