Civic Intelligence

Lewis and Clark District Council of St. Vincent Depaul

990 • Fiscal year 2015 • EIN 23-7278799

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
604 Second StreetClarkston, WA 99403

(509) 758-7061

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$855,782

Up $28,475 (+3.4%) from 2014

Net Assets

Up

$783,811

Up $32,265 (+4.3%) from 2014

Liabilities

Down

$71,971

Down $3,790 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,041,026

Up $113,607 (+12%) from 2014

Expenses

Up

$1,044,677

Up $166,956 (+19%) from 2014

Net Income

Down

-$3,651

Down $53,349 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $667,011Liabilities 2010: $101,832Net Assets 2010: $565,1792010Assets 2011: $679,454Liabilities 2011: $98,805Net Assets 2011: $580,6492011Assets 2014: $827,307Liabilities 2014: $75,761Net Assets 2014: $751,5462014Assets 2015: $855,782Liabilities 2015: $71,971Net Assets 2015: $783,8112015Assets 2016: $880,227Liabilities 2016: $56,935Net Assets 2016: $823,2922016Assets 2017: $927,008Liabilities 2017: $104,228Net Assets 2017: $822,7802017Assets 2018: $1,095,343Liabilities 2018: $165,822Net Assets 2018: $929,5212018Assets 2019: $1,190,050Liabilities 2019: $174,308Net Assets 2019: $1,015,7422019Assets 2020: $1,402,568Liabilities 2020: $283,290Net Assets 2020: $1,119,2782020Assets 2021: $1,467,667Liabilities 2021: $126,949Net Assets 2021: $1,340,7182021Assets 2022: $1,473,225Liabilities 2022: $248,552Net Assets 2022: $1,224,6732022

Highlighted filing

2015

Assets$855,782
Liabilities$71,971
Net Assets$783,811
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $731,7672010Expenses 2011: $687,6242011Revenue 2014: $927,419Expenses 2014: $877,721Net Income 2014: $49,6982014Revenue 2015: $1,041,026Expenses 2015: $1,044,677Net Income 2015: -$3,6512015Revenue 2016: $1,101,297Expenses 2016: $1,068,727Net Income 2016: $32,5702016Revenue 2017: $1,114,107Expenses 2017: $1,152,669Net Income 2017: -$38,5622017Revenue 2018: $1,212,504Expenses 2018: $1,108,514Net Income 2018: $103,9902018Revenue 2019: $1,224,585Expenses 2019: $1,152,932Net Income 2019: $71,6532019Revenue 2020: $1,196,810Expenses 2020: $1,072,393Net Income 2020: $124,4172020Revenue 2021: $1,416,044Expenses 2021: $1,208,011Net Income 2021: $208,0332021Revenue 2022: $1,227,661Expenses 2022: $1,333,172Net Income 2022: -$105,5112022

Highlighted filing

2015

Revenue$1,041,026
Expenses$1,044,677
Net Income-$3,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,041,026
Mission and Program Overview

Mission

To provide assistance to low-income individuals through the operation of a thrift store and by direct financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,919$461,506▼ $22,413
Cash and Non-Interest-Bearing Accounts$234,397$232,888▼ $1,509
Investments in Publicly Traded Securities$87,072$93,115▲ $6,043
Savings and Temporary Cash Investments$12,700$58,959▲ $46,259
Inventories for Sale or Use$6,125$6,120▼ $5
Prepaid Expenses and Deferred Charges$3,094$3,194▲ $100
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-
Intangible Assets-$0-
Total Assets$827,307$855,782▲ $28,475
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,386$47,949▲ $6,563
Mortgage Notes Payable Secured by Investment Property$34,375$24,022▼ $10,353
Total Liabilities$75,761$71,971▼ $3,790
Net Assets / Fund Balance
Unrestricted Net Assets$618,325$684,390▲ $66,065
Temporarily Rstr Net Assets$133,221$99,421▼ $33,800
Total Net Assets Fund Balance$751,546$783,811▲ $32,265
Total Liabilities and Net Assets / Fund Balance$827,307$855,782▲ $28,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,348$446,220$658,568
Buildings$180,364$70,516$250,880
Land$68,794-$68,794
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theresa WesselsPresident
Marcia NeyVice President
Ellen DekanBoard Member
Gerard ConnellyBoard Member
Mary AckermanBoard Member
Sister Mary Catherine SiminskiSecretary
Pat WolfSpiritual Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$172,890
Program Service Revenue
$865,674
Investment Income
$2,462
Other Revenue
$0
All Other Contributions
$164,163
Change in Net Assets
$-3,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,647
Other Expenses$454,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,636$43,759-$505,395
Occupancy$130,562$4,516-$135,078
Payroll Taxes$77,793$4,206-$81,999
Office Expenses$38,775$2,006-$40,781
Depreciation Depletion$24,958--$24,958
Travel$16,793--$16,793
Fees for Services Accounting-$8,600-$8,600
Other Expenses$6,557--$6,557
Insurance$5,772--$5,772
Advertising$4,397--$4,397
Other Employee Benefits$3,253--$3,253
All Other Expenses$584$533-$1,117
Total Functional Expenses$981,057$63,620$0$1,044,677
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Individual board members receive a copy of the form 990 to review and approve before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary of the executive director is reviewed and determined by the board members.”

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

“The form 990 and financial statements are available upon request to any interested party.”

Filing and Contact Details

Filer

Filer Name
Lewis Clark District Council of
EIN
23-7278799
Phone
5097587061
Address
604 SECOND STREET, CLARKSTON, WA 99403

Signing Officer

Name
Theresa Wessels
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
49
Volunteers
38

Preparer

Firm
Lohman Accounting
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DIRECT ASSISTANCE TO INDIVIDUALS FOR CLOTHING, GOOD, HOUSEHOLD GOODS, TRAVEL, UTILITIES, RENT/SHELTER AND MEDICAL SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117108
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS CONNECTION IS A SEASONAL PROGRAM TO PROVIDE FOOD AND TOYS TO AREA NEEDY DURING THE CHRISTMAS SEASON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359937
IRS990/PYProgramServiceRevenueAmt0825296
IRS990/PYRevenuesLessExpensesAmt049698
IRS990/PYSalariesCompEmpBnftPaidAmt0517784
IRS990/PYTotalExpensesAmt0877721
IRS990/PYTotalRevenueAmt0927419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0443589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443589
IRS990ScheduleA/TotalSupportAmt0453801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0180364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658568
IRS990ScheduleD/LandGrp/BookValueAmt068794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827307
IRS990/TotalAssetsEOYAmt0855782
IRS990/TotalAssetsGrp/BOYAmt0827307
IRS990/TotalAssetsGrp/EOYAmt0855782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172890
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075761
IRS990/TotalLiabilitiesEOYAmt071971
IRS990/TotalLiabilitiesGrp/BOYAmt075761
IRS990/TotalLiabilitiesGrp/EOYAmt071971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783811
IRS990/TotalProgramServiceExpensesAmt0981057
IRS990/TotalProgramServiceRevenueAmt0865674
IRS990/TotalRevenueGrp/ExclusionAmt02462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041026
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855782
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016793
IRS990/TravelGrp/TotalAmt016793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,782
Liabilities
$71,971
Net assets
$783,811
Revenue
$1,041,026
Expenses
$1,044,677
Net income
-$3,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.25$1.22$1.23$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.42$1.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.28$1.12$1.20$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.02$1.22$1.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$1.21$1.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$1.11$1.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.78$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.93$0.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.73