Civic Intelligence

St. Josephs Dwelling Place

990 • Fiscal year 2015 • EIN 03-0341369

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profilewww.stjosephdp.com
141 Wright RoadLudlow, VT 05149

(802) 228-4952

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$6,532

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$531,455

Up $27 (+0.0%) from 2014

Net Assets

Up

$229,608

Up $18,677 (+8.9%) from 2014

Liabilities

Down

$301,847

Down $18,650 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Down

$108,413

Down $710 (-0.7%) from 2014

Expenses

Down

$89,736

Down $8,325 (-8.5%) from 2014

Net Income

Up

$18,677

Up $7,615 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $531,443Liabilities 2011: $318,464Net Assets 2011: $212,9792011Assets 2012: $538,188Liabilities 2012: $341,744Net Assets 2012: $196,4442012Assets 2013: $532,591Liabilities 2013: $332,722Net Assets 2013: $199,8692013Assets 2014: $531,428Liabilities 2014: $320,497Net Assets 2014: $210,9312014Assets 2015: $531,455Liabilities 2015: $301,847Net Assets 2015: $229,6082015Assets 2016: $541,418Liabilities 2016: $286,509Net Assets 2016: $254,9092016Assets 2017: $565,030Liabilities 2017: $278,503Net Assets 2017: $286,5272017Assets 2018: $554,791Liabilities 2018: $265,644Net Assets 2018: $289,1472018Assets 2019: $554,402Liabilities 2019: $253,570Net Assets 2019: $300,8322019Assets 2020: $580,526Liabilities 2020: $246,710Net Assets 2020: $333,8162020Assets 2021: $588,546Liabilities 2021: $242,945Net Assets 2021: $345,6012021Assets 2022: $586,461Liabilities 2022: $213,587Net Assets 2022: $372,8742022Assets 2023: $597,174Liabilities 2023: $183,800Net Assets 2023: $413,3742023Assets 2024: $571,481Liabilities 2024: $161,590Net Assets 2024: $409,8912024

Highlighted filing

2015

Assets$531,455
Liabilities$301,847
Net Assets$229,608
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,807Expenses 2011: $103,653Net Income 2011: $8,1542011Revenue 2012: $108,281Expenses 2012: $124,816Net Income 2012: -$16,5352012Revenue 2013: $103,758Expenses 2013: $100,333Net Income 2013: $3,4252013Revenue 2014: $109,123Expenses 2014: $98,061Net Income 2014: $11,0622014Revenue 2015: $108,413Expenses 2015: $89,736Net Income 2015: $18,6772015Revenue 2016: $125,010Expenses 2016: $99,709Net Income 2016: $25,3012016Revenue 2017: $128,050Expenses 2017: $92,831Net Income 2017: $35,2192017Revenue 2018: $104,520Expenses 2018: $101,900Net Income 2018: $2,6202018Revenue 2019: $99,808Expenses 2019: $88,123Net Income 2019: $11,6852019Revenue 2020: $108,112Expenses 2020: $75,128Net Income 2020: $32,9842020Revenue 2021: $79,494Expenses 2021: $67,709Net Income 2021: $11,7852021Revenue 2022: $93,450Expenses 2022: $66,177Net Income 2022: $27,2732022Revenue 2023: $145,494Expenses 2023: $104,994Net Income 2023: $40,5002023Revenue 2024: $94,429Expenses 2024: $97,912Net Income 2024: -$3,4832024

Highlighted filing

2015

Revenue$108,413
Expenses$89,736
Net Income$18,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$108,413
Mission and Program Overview

Mission

Provide spiritual guidance to visitors to our facilities, through retreats and through pre-arranged conferences. To operate an educational and religious retreat and institution in a quiet and contemplative setting which is capable of providing lodging and sustenance. To provide additional services relating to the operation of a religious and educational retreat and institution including, but not limited to, spiritual guidance, counseling, education, lecture tours, and other services as may be appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,338$522,338→ $0
Rtn Earn Endowment Incm Other Fnds$210,931$229,608▲ $18,677
Loans From Officers Directors$126,744$126,744→ $0
Cash and Non-Interest-Bearing Accounts$9,090$9,117▲ $27
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,428$531,455▲ $27
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,753$175,103▼ $13,650
Other Liabilities$5,000--
Total Liabilities$320,497$301,847▼ $18,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,931$229,608▲ $18,677
Total Liabilities and Net Assets / Fund Balance$531,428$531,455▲ $27

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,238-$369,238
Land$92,310-$92,310
Other Land Buildings$60,790-$60,790
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Joanne YavaronePresidentFT$6,532$6,532

Board Members and Trustees

NameTitle
Kathryn PostonVice President
Edith BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,226
Program Service Revenue
$80,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,226
Change in Net Assets
$18,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,906
Salaries, Compensation, and Employee Benefits$21,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,747-$13,747
Occupancy-$12,503-$12,503
Interest-$7,150-$7,150
Current Officers, Directors, Trustees, and Key Employees-$6,532-$6,532
Office Expenses-$6,217-$6,217
All Other Expenses$2,850$2,128-$4,978
Other Expenses$856$3,035-$3,035
Insurance-$2,781-$2,781
Payroll Taxes-$1,551-$1,551
Fees for Services Accounting-$475-$475
Advertising$425--$425
Information Technology-$35-$35
Total Functional Expenses$15,303$74,433$0$89,736
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$126,744$126,744→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No Committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews conflict of interest issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Dwelling Place
EIN
03-0341369
Phone
8022284952
Address
141 Wright Road, Ludlow, VT 05149

Signing Officer

Name
Catherine Joanne Yavarone
Title
Executive Director
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Raw XML Appendix398 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/GrossReceiptsAdmissionsGrp/TotalAmt0382334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111807
IRS990ScheduleA/Total509Grp/TotalAmt0541382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369238
IRS990ScheduleD/LandGrp/BookValueAmt092310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522338
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129744
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0129744
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Joanne Yavarone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0129744
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531428
IRS990/TotalAssetsEOYAmt0531455
IRS990/TotalAssetsGrp/BOYAmt0531428
IRS990/TotalAssetsGrp/EOYAmt0531455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028226
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015303
IRS990/TotalFunctionalExpensesGrp/TotalAmt089736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320497
IRS990/TotalLiabilitiesEOYAmt0301847
IRS990/TotalLiabilitiesGrp/BOYAmt0320497
IRS990/TotalLiabilitiesGrp/EOYAmt0301847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229608
IRS990/TotalProgramServiceExpensesAmt015303
IRS990/TotalProgramServiceRevenueAmt080187
IRS990/TotalReportableCompFromOrgAmt06532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stjosephdp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Joanne Yavarone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Josephs Dwelling Place
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0030341369
ReturnHeader/Filer/PhoneNum08022284952
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Wright Road
ReturnHeader/Filer/USAddress/CityNm0Ludlow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Wagner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 East Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-24T08:37:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,455
Liabilities
$301,847
Net assets
$229,608
Revenue
$108,413
Expenses
$89,736
Net income
$18,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.62$4.10$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.84$4.13$1.45$1.05$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$0.93$0.66$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.43$3.46$0.79$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.47$3.34$1.08$0.75$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.54$3.01$1.00$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.66$2.89$1.05$1.02$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$2.79$2.87$1.28$0.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.87$2.55$1.25$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.02$2.30$1.08$0.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.20$2.11$1.09$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.33$3.33$2.00$1.04$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.38$3.42$1.96$1.08$1.25$0.17
2011Summary only. Only limited summary data is available for this year.$5.31$3.18$2.13$1.12$1.04$0.08