Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Marian Catechist Apostolate Inc
990EZ • Fiscal year 2016 • EIN 81-1158880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$466,554
No earlier filing loaded for comparison.
Net Assets
$455,480
No earlier filing loaded for comparison.
Liabilities
$11,074
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$102,047
No earlier filing loaded for comparison.
Expenses
$96,965
No earlier filing loaded for comparison.
Net Income
$5,082
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $151,747
Mission and Program Overview
Mission
Form and nurture catechists for the teaching and sharing of the catholic faith.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH. | - | $62,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAYMOND LEO CARDINAL BURKE | Episcopal Mo | PT | $0 | - | - |
| MSGR ROGER J SCHECKEL | Spiritual Ad | PT | $0 | - | - |
| THERESA ANN KNOTHE | Internationa | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marian Catechist Apostolate Inc
- EIN
- 81-1158880
- Phone
- 6087820011
- Address
- PO BOX 637, LA CROSSE, WI 54602
Signing Officer
- Name
- Theresa Ann Knothe
- Title
- International Coord
- Phone
- 6087820011
- Signed
- 2017-05-31
Preparer
- Firm
- Johnson Block and Company Inc
- Address
- 505 KING ST STE 105, LA CROSSE, WI 54601
- Preparer
- Scott Turnbull
- Phone
- 6087841890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Postage reimbursements 4,892 other 256 total 5,148”
Form 990-ez, Part I, Line 16
“Expenses avertising 880 bank charges 10 office 925 supplies 4,165 equipment 5,776 quickbooks fees 1,153 computer expenses 3,124 consecration day 15,287 conferences & retreats 1,065 fees/licenses/insurance 1,782 charitable activities 300 mass stipends 520 tilma newsletter 9,920 other 65 total 44,972”
Form 990-ez, Part I, Line 20
“Store inventory from 39-1979891 114,074 cash from 39-1979891 277,943 liabilities from 39-1979891 -7,444 inventory adjustment 1-1-16 65,825 assets and liabilities were transferred in from ein 39-1979891 due to a new corporate status. Organization took physical inventory in january 2016, which required a positive adjustment of 65,825.”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 187,824 total 0 187,824”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,799 deferred revenue 0 9,275”
Form 990-ez, Part III
“Form and nurture catechists for the teaching and sharing of the catholic faith.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA KNOTHE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087820011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62103 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45392 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 466554 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151747 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67506 |
| IRS990EZ/GroupExemptionNum | 0 | 0928 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1490 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 455480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 455480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND LEO CARDINAL BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MSGR ROGER J SCHECKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA ANN KNOTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EPISCOPAL MO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SPIRITUAL AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INTERNATIONA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187824 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 450398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44972 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6601 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62847 |
| IRS990EZ/TotalRevenueAmt | 0 | 102047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARIANCATECHIST.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POSTAGE REIMBURSEMENTS 4,892 OTHER 256 TOTAL 5,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AVERTISING 880 BANK CHARGES 10 OFFICE 925 SUPPLIES 4,165 EQUIPMENT 5,776 QUICKBOOKS FEES 1,153 COMPUTER EXPENSES 3,124 CONSECRATION DAY 15,287 CONFERENCES & RETREATS 1,065 FEES/LICENSES/INSURANCE 1,782 CHARITABLE ACTIVITIES 300 MASS STIPENDS 520 TILMA NEWSLETTER 9,920 OTHER 65 TOTAL 44,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STORE INVENTORY FROM 39-1979891 114,074 CASH FROM 39-1979891 277,943 LIABILITIES FROM 39-1979891 -7,444 INVENTORY ADJUSTMENT 1-1-16 65,825 ASSETS AND LIABILITIES WERE TRANSFERRED IN FROM EIN 39-1979891 DUE TO A NEW CORPORATE STATUS. ORGANIZATION TOOK PHYSICAL INVENTORY IN JANUARY 2016, WHICH REQUIRED A POSITIVE ADJUSTMENT OF 65,825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 0 187,824 TOTAL 0 187,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,799 DEFERRED REVENUE 0 9,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA ANN KNOTHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERNATIONAL COORD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087820011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIAN CATECHIST APOSTOLATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 811158880 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087820011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61B67D5050EBA0B424E4AF9245DFD5F4D02A99D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDA315EF77B9C27A83A8F102E5637ED68A89DAFD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 KING ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087841890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T07:55:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $466,554
- Liabilities
- $11,074
- Net assets
- $455,480
- Revenue
- $102,047
- Expenses
- $96,965
- Net income
- $5,082