Civic Intelligence

Society of St. Vincent De Paul St. Anne Conference Inc.

990 • Fiscal year 2018 • EIN 27-0316862

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

Organization ProfileN/A
2635 US 23 SouthAlpena, MI 49707

(989) 354-9168

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$362,138

Up $21,655 (+6.4%) from 2017

Net Assets

Up

$362,138

Up $21,655 (+6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$344,819

Up $79,391 (+30%) from 2017

Expenses

Up

$323,164

Up $23,730 (+7.9%) from 2017

Net Income

Up

$21,655

Up $55,661 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $314,851Liabilities 2010: $4,398Net Assets 2010: $310,4532010Assets 2011: $374,981Liabilities 2011: $5,682Net Assets 2011: $369,2992011Assets 2012: $140,215Liabilities 2012: $0Net Assets 2012: $140,2152012Assets 2013: $259,789Liabilities 2013: $0Net Assets 2013: $259,7892013Assets 2014: $331,363Liabilities 2014: $30,090Net Assets 2014: $301,2732014Assets 2015: $386,068Liabilities 2015: $0Net Assets 2015: $386,0682015Assets 2016: $374,489Liabilities 2016: $0Net Assets 2016: $374,4892016Assets 2017: $340,483Liabilities 2017: $0Net Assets 2017: $340,4832017Assets 2018: $362,138Liabilities 2018: $0Net Assets 2018: $362,1382018Assets 2020: $1,459,346Liabilities 2020: $36,117Net Assets 2020: $1,423,2292020Assets 2021: $1,707,839Liabilities 2021: $21,650Net Assets 2021: $1,686,1892021Assets 2022: $1,772,052Liabilities 2022: $9,590Net Assets 2022: $1,762,4622022Assets 2023: $1,741,356Liabilities 2023: $9,424Net Assets 2023: $1,731,9322023Assets 2024: $1,667,991Liabilities 2024: $11,951Net Assets 2024: $1,656,0402024Assets 2025: $1,636,413Liabilities 2025: $72,535Net Assets 2025: $1,563,8782025

Highlighted filing

2018

Assets$362,138
Liabilities$0
Net Assets$362,138
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,1432010Expenses 2011: $422,0762011Expenses 2012: $168,6612012Expenses 2013: $158,9082013Revenue 2014: $272,083Expenses 2014: $230,599Net Income 2014: $41,4842014Revenue 2015: $317,763Expenses 2015: $232,968Net Income 2015: $84,7952015Revenue 2016: $255,795Expenses 2016: $267,374Net Income 2016: -$11,5792016Revenue 2017: $265,428Expenses 2017: $299,434Net Income 2017: -$34,0062017Revenue 2018: $344,819Expenses 2018: $323,164Net Income 2018: $21,6552018Revenue 2020: $758,703Expenses 2020: $753,900Net Income 2020: $4,8032020Revenue 2021: $972,721Expenses 2021: $709,761Net Income 2021: $262,9602021Revenue 2022: $918,338Expenses 2022: $842,065Net Income 2022: $76,2732022Revenue 2023: $945,923Expenses 2023: $976,453Net Income 2023: -$30,5302023Revenue 2024: $954,073Expenses 2024: $1,029,965Net Income 2024: -$75,8922024Revenue 2025: $977,621Expenses 2025: $1,069,783Net Income 2025: -$92,1622025

Highlighted filing

2018

Revenue$344,819
Expenses$323,164
Net Income$21,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$344,819
Mission and Program Overview

Mission

The st anne conference is a gathering of friends living in northeast michigan, growing in our love of christ and his people, working to relieve human suffering through personal relationships with, and practical assistance for, our neighbors in need in our community and beyond

Assist individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,483$362,138▲ $21,655
Cash and Non-Interest-Bearing Accounts$239,461$206,050▼ $33,411
Savings and Temporary Cash Investments$87,213$143,674▲ $56,461
Land, Buildings, and Equipment, Net$13,809$12,414▼ $1,395
Total Assets$340,483$362,138▲ $21,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,483$362,138▲ $21,655
Total Liabilities and Net Assets / Fund Balance$340,483$362,138▲ $21,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,414$5,984$18,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie KowalskiPresident
Bill MorfordDirector
Carey RapinDirector
Diane LascikDirector
Geri LacrossDirector
Linda ZielinskiDirector
Lorna SouvaDirector
Marge MorfordDirector
Thomas LacrossDirector
Linda BoldaSecretary
Jean HaykaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,716
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$9,304
All Other Contributions
$214,576
Change in Net Assets
$21,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,252
Salaries, Compensation, and Employee Benefits$21,887
Other Expenses$17,025
Total Fundraising Expense$140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$282,752--$282,752
Other Salaries and Wages$21,887--$21,887
Conferences and Meetings-$5,745-$5,745
Occupancy-$1,939-$1,939
Office Expenses-$1,572-$1,572
Grants to Domestic Orgs$1,500--$1,500
Depreciation Depletion$1,379$16-$1,395
Insurance-$698-$698
Other Expenses$285$10$140$10
Total Functional Expenses$307,803$15,221$140$323,164
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“President and treasurer will review return before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alpena District Council
EIN
27-0316862
Phone
9893549168
Address
2635 US 23 SOUTH, ALPENA, MI 49707

Signing Officer

Name
Julie Kowalski
Title
President
Phone
9893549168
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kowalski
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Disbursed for works of charity”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05984
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3132694
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REFERRAL OFFICE-ST ANNE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2REFERRAL OFFICE-ST CATHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISBURSED FOR WORKS OF CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPENA DISTRICT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL COUNCIL OF THE UNITED
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,138
Liabilities
$0
Net assets
$362,138
Revenue
$344,819
Expenses
$323,164
Net income
$21,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.98$1.07$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.95$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.92$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.97$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.76$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.27$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.35