Civic Intelligence

St Anthony'S of Marathon Inc

EIN 46-3430590 • 501(c)3 • Marathon, WI

Profile

The st. Anthony community welcomes all seeking healing, hope and transformation through deeper connection with god, self, others and creation. We gather to embrace and grow in franciscan values.

300 E 4th StreetMarathon, WI 54448

www.sarcenter.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,158

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,928,066

Up $153,979 (+5.6%) from 2023

Liabilities

Up

$44,547

Up $16,010 (+56%) from 2023

Net Assets

Up

$2,883,519

Up $137,969 (+5.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$490,030

Down $95,454 (-16%) from 2023

Expenses

Down

$568,215

Down $32,679 (-5.4%) from 2023

Net Income

Down

-$78,185

Down $62,775 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $189,593Liabilities 2013: $4,1032013Assets 2014: $1,860,770Liabilities 2014: $36,121Net Assets 2014: $1,824,6492014Assets 2015: $1,873,531Liabilities 2015: $27,547Net Assets 2015: $1,845,9842015Assets 2016: $2,886,998Liabilities 2016: $26,485Net Assets 2016: $2,860,5132016Assets 2017: $2,952,094Liabilities 2017: $27,211Net Assets 2017: $2,924,8832017Assets 2018: $2,823,826Liabilities 2018: $25,190Net Assets 2018: $2,798,6362018Assets 2019: $2,893,616Liabilities 2019: $28,411Net Assets 2019: $2,865,2052019Assets 2020: $2,952,935Liabilities 2020: $77,630Net Assets 2020: $2,875,3052020Assets 2021: $3,036,810Liabilities 2021: $52,767Net Assets 2021: $2,984,0432021Assets 2022: $2,677,149Liabilities 2022: $0Net Assets 2022: $2,677,1492022Assets 2023: $2,774,087Liabilities 2023: $28,537Net Assets 2023: $2,745,5502023Assets 2024: $2,928,066Liabilities 2024: $44,547Net Assets 2024: $2,883,5192024

Highlighted filing

2024

Assets$2,928,066
Liabilities$44,547
Net Assets$2,883,519
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $197,418Expenses 2013: $11,928Net Income 2013: $185,4902013Revenue 2014: $498,636Expenses 2014: $568,639Net Income 2014: -$70,0032014Revenue 2015: $650,174Expenses 2015: $628,839Net Income 2015: $21,3352015Revenue 2016: $1,668,741Expenses 2016: $639,765Net Income 2016: $1,028,9762016Revenue 2017: $604,984Expenses 2017: $666,344Net Income 2017: -$61,3602017Revenue 2018: $650,215Expenses 2018: $712,468Net Income 2018: -$62,2532018Revenue 2019: $510,517Expenses 2019: $606,209Net Income 2019: -$95,6922019Revenue 2020: $361,203Expenses 2020: $510,183Net Income 2020: -$148,9802020Revenue 2021: $469,494Expenses 2021: $485,205Net Income 2021: -$15,7112021Revenue 2022: $425,855Expenses 2022: $558,012Net Income 2022: -$132,1572022Revenue 2023: $585,484Expenses 2023: $600,894Net Income 2023: -$15,4102023Revenue 2024: $490,030Expenses 2024: $568,215Net Income 2024: -$78,1852024

Highlighted filing

2024

Revenue$490,030
Expenses$568,215
Net Income-$78,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,928,066
Liabilities
$44,547
Net assets
$2,883,519
Revenue
$490,030
Expenses
$568,215
Net income
-$78,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.04$2.88$0.49$0.57$0.08
2023Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$0.59$0.60$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.43$0.56$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.05$2.98$0.47$0.49$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.88$0.36$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$0.51$0.61$0.10
2018Summary only. Only limited summary data is available for this year.$2.82$0.03$2.80$0.65$0.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$0.60$0.67$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.67$0.64$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.85$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.50$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.20$0.01$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$425,855
Mission and Program Overview

Mission

The st anthony community welcomes all seeking healing, hope and transformation through deeper connection with god, self, others and creation. We gather to embrace and grow in franciscan values.

St. Anthony spirituality center is a special place of spirituality, peace and hospitality. We welcome all seeking healing, hope and transformation through deeper connection with god, self, others and creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,037$1,571,373▼ $60,664
Cash and Non-Interest-Bearing Accounts$139,588$55,879▼ $83,709
Total Assets$3,036,810$2,677,149▼ $359,661
Other Assets Total$1,265,185$1,049,897▼ $215,288
Liabilities
Unsecured Notes Loans Payable$52,500--
Accounts Payable and Accrued Expenses$267--
Total Liabilities$52,767$0▼ $52,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,543$2,672,649▼ $306,894
Net Assets With Donor Restrictions$4,500$4,500→ $0
Total Net Assets Fund Balance$2,984,043$2,677,149▼ $306,894
Total Liabilities and Net Assets / Fund Balance$3,036,810$2,677,149▼ $359,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,150$408,481$1,700,631
Leasehold Improvements$159,739$109,595$269,334
Land$92,168-$92,168
Equipment$27,316$33,806$61,122
Other Assets Org$1,049,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,265,184-▼ $159,707-$1,049,897
2021$1,180,664-▲ $137,014-$1,265,184
2020$1,067,230-▲ $169,379-$1,180,664
2019$901,609-▲ $175,684-$1,067,229
2018$1,046,674-▼ $49,589-$901,609
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline a KellnerExecutive DirectorFT$39,480$39,480

Board Members and Trustees

NameTitle
Theresa M SerschPresident
Jeanette a CarlsonVice President
Jacqueline FeckBoard Member
Steven KorzinekBoard Member
Tammy a BarthelsBoard Member
Gary GisselmanSecretary
Terry PiscaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,285
Program Service Revenue
$198,439
Investment Income
$15,131
Other Revenue
$0
All Other Contributions
$212,285
Change in Net Assets
$-132,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,842
Other Expenses$268,170
Total Fundraising Expense$13,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,998--$224,998
Occupancy$89,450$723-$90,173
Depreciation Depletion-$69,781-$69,781
Other Employee Benefits$48,907--$48,907
All Other Expenses$8,541$1,822$13,206$23,569
Insurance$16,850--$16,850
Payroll Taxes$15,937--$15,937
Other Expenses$10,952$9,789-$9,789
Office Expenses-$6,123-$6,123
Advertising-$4,885-$4,885
Fees for Services Other-$2,606-$2,606
Total Functional Expenses$449,077$95,729$13,206$558,012
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The board requires disclosure statements from its members. Only volunteers who are not compensated in any way can serve as board members. Board members taking a paid position with the organization or being provided residency at our facility had to resign from the board. Board members who have businesses are not allowed to do business with the organization unless the goods or services are donated. These policies are closely monitored.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Anthonys of Marathon Inc
EIN
46-3430590
Address
300 E 4TH STREET, MARATHON, WI 54448
Doing Business As
Dba St Anthony Spirituality Ce

Signing Officer

Name
Terry Pisca
Title
Treasurer
Phone
7154432236
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
125

Preparer

Firm
Wausau Tax & Accounting Inc
Address
PO Box 638, Wausau, WI 54402-0638
Preparer
Amber Mulrooney CPA
Phone
7158428081
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES DISCLOSURE STATEMENTS FROM ITS MEMBERS. ONLY VOLUNTEERS WHO ARE NOT COMPENSATED IN ANY WAY CAN SERVE AS BOARD MEMBERS. BOARD MEMBERS TAKING A PAID POSITION WITH THE ORGANIZATION OR BEING PROVIDED RESIDENCY AT OUR FACILITY HAD TO RESIGN FROM THE BOARD. BOARD MEMBERS WHO HAVE BUSINESSES ARE NOT ALLOWED TO DO BUSINESS WITH THE ORGANIZATION UNLESS THE GOODS OR SERVICES ARE DONATED. THESE POLICIES ARE CLOSELY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01

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