Civic Intelligence

St. Josephs Dwelling Place

990 • Fiscal year 2017 • EIN 03-0341369

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,127

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$565,030

Up $23,612 (+4.4%) from 2016

Net Assets

Up

$286,527

Up $31,618 (+12%) from 2016

Liabilities

Down

$278,503

Down $8,006 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$128,050

Up $3,040 (+2.4%) from 2016

Expenses

Down

$92,831

Down $6,878 (-6.9%) from 2016

Net Income

Up

$35,219

Up $9,918 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$565,030
Liabilities$278,503
Net Assets$286,527
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$128,050
Expenses$92,831
Net Income$35,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$128,050
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$522,702$522,702→ $0
Rtn Earn Endowment Incm Other Fnds$251,308$286,527▲ $35,219
Loans From Officers Directors$130,345$133,345▲ $3,000
Cash and Non-Interest-Bearing Accounts$18,716$42,328▲ $23,612
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$541,418$565,030▲ $23,612
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,765$145,158▼ $14,607
Total Liabilities$290,110$278,503▼ $11,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,308$286,527▲ $35,219
Total Liabilities and Net Assets / Fund Balance$541,418$565,030▲ $23,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,238-$369,238
Land$92,310-$92,310
Other Land Buildings$61,154-$61,154
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Joanne YavaronePresidentFT$6,127$6,127

Board Members and Trustees

NameTitle
Kathryn PostonVice President
Edith BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,923
Program Service Revenue
$66,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,923
Change in Net Assets
$35,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,305
Salaries, Compensation, and Employee Benefits$21,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,325-$18,325
Other Salaries and Wages-$12,120-$12,120
All Other Expenses$3,280$4,000-$7,280
Interest-$6,193-$6,193
Current Officers, Directors, Trustees, and Key Employees-$6,127-$6,127
Other Expenses$3,874$4,030-$3,874
Office Expenses-$3,047-$3,047
Insurance-$2,781-$2,781
Pension Plan Contributions-$1,875-$1,875
Payroll Taxes-$1,404-$1,404
Fees for Services Accounting-$475-$475
Advertising$365--$365
Travel$320--$320
Total Functional Expenses$17,524$75,307$0$92,831
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$130,345$133,345▲ $3,000
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
2018-05-04
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 Appendix378 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369238
IRS990ScheduleD/LandGrp/BookValueAmt092310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0133345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Joanne Yavarone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
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IRS990/TotalAssetsEOYAmt0565030
IRS990/TotalAssetsGrp/BOYAmt0541418
IRS990/TotalAssetsGrp/EOYAmt0565030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061923
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017524
IRS990/TotalFunctionalExpensesGrp/TotalAmt092831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290110
IRS990/TotalLiabilitiesEOYAmt0278503
IRS990/TotalLiabilitiesGrp/BOYAmt0290110
IRS990/TotalLiabilitiesGrp/EOYAmt0278503
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IRS990/TotalProgramServiceExpensesAmt017524
IRS990/TotalProgramServiceRevenueAmt066127
IRS990/TotalReportableCompFromOrgAmt06127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565030
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stjosephdp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Joanne Yavarone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/PreparerFirmEIN0472528349
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/ReturnTs02018-05-04T11:33:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,030
Liabilities
$278,503
Net assets
$286,527
Revenue
$128,050
Expenses
$92,831
Net income
$35,219
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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