Civic Intelligence

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

990 • Fiscal year 2020 • EIN 27-0316862

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
2635 US 23 SouthAlpena, MI 49707

(989) 354-3671

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$13,704

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,459,346

Up $1,097,208 (+303%) from 2018

Net Assets

Up

$1,423,229

Up $1,061,091 (+293%) from 2018

Liabilities

Up

$36,117

Up $36,117 from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$758,703

Up $413,884 (+120%) from 2018

Expenses

Up

$753,900

Up $430,736 (+133%) from 2018

Net Income

Down

$4,803

Down $16,852 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,459,346
Liabilities$36,117
Net Assets$1,423,229
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$758,703
Expenses$753,900
Net Income$4,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$758,703
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$303,487$1,423,229▲ $1,119,742
Land, Buildings, and Equipment, Net$46,166$1,070,497▲ $1,024,331
Cash and Non-Interest-Bearing Accounts$222,272$378,332▲ $156,060
Savings and Temporary Cash Investments$57,870$10,517▼ $47,353
Total Assets$326,308$1,459,346▲ $1,133,038
Liabilities
Accounts Payable and Accrued Expenses-$18,118-
Mortgage Notes Payable Secured by Investment Property$22,821$17,999▼ $4,822
Total Liabilities$22,821$36,117▲ $13,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,487$1,423,229▲ $1,119,742
Total Liabilities and Net Assets / Fund Balance$326,308$1,459,346▲ $1,133,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,309$235,101$1,072,410
Other Land Buildings$127,540$30,882$158,422
Land$100,000-$100,000
Equipment$5,648$33,593$39,241
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jean HaykaTreasurer$13,704$13,704

Board Members and Trustees

NameTitle
Julie KowalskiPresident
Bill MorfordDirector
Geri LacrossDirector
Linda ZielinskiDirector
Lorna SouvaDirector
Marge MorfordDirector
Thomas LacrossDirector
Linda BoldaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,873
Program Service Revenue
$0
Investment Income
$1,173
Other Revenue
$605,657
All Other Contributions
$73,673
Change in Net Assets
$4,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,554
Grants and Similar Amounts Paid$177,295
Other Expenses$165,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,027--$362,027
Grants to Domestic Individuals$177,295--$177,295
Occupancy$52,258--$52,258
Depreciation Depletion$39,187--$39,187
Payroll Taxes$32,174--$32,174
Office Expenses$7,904$21,222-$29,126
Other Employee Benefits$17,353--$17,353
Insurance$10,428$850-$11,278
Fees for Services Accounting-$9,825-$9,825
Advertising$6,100--$6,100
All Other Expenses$1,032$492-$1,524
Other Expenses$2,732$1,191-$1,191
Interest-$611-$611
Conferences and Meetings-$299-$299
Total Functional Expenses$713,659$40,241$0$753,900
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Society of St Vincent De Paul
EIN
27-0316862
Phone
9893543671
Address
2635 US 23 SOUTH, ALPENA, MI 49707

Signing Officer

Name
Julie Kowalski
Title
President
Phone
9893549168
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kowalski
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
76

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”

Form 990, Part XI, Line 9

“Transfer assets from thrift store 1,118,873 transfer assets to st. Catherine conference -3,934 total 1,114,939”

Raw XML AppendixShowing 400 of 420 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91870
IRS990ScheduleA/PublicSupportPY509Pct00.82820
IRS990ScheduleA/PublicSupportTotal509Amt01785381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254883
IRS990ScheduleA/Total509Grp/TotalAmt01938365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072410
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039241
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070497
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1101650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFERRAL OFFICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISBURSED FOR WORKS OF CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER ASSETS FROM THRIFT STORE 1,118,873 TRANSFER ASSETS TO ST. CATHERINE CONFERENCE -3,934 TOTAL 1,114,939
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326308
IRS990/TotalAssetsEOYAmt01459346
IRS990/TotalAssetsGrp/BOYAmt0326308
IRS990/TotalAssetsGrp/EOYAmt01459346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151873
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022821
IRS990/TotalLiabilitiesEOYAmt036117
IRS990/TotalLiabilitiesGrp/BOYAmt022821
IRS990/TotalLiabilitiesGrp/EOYAmt036117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423229
IRS990/TotalProgramServiceExpensesAmt0713659
IRS990/TotalReportableCompFromOrgAmt013704
IRS990/TotalRevenueGrp/ExclusionAmt01173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758703
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BARRY ST
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ANNE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,346
Liabilities
$36,117
Net assets
$1,423,229
Revenue
$758,703
Expenses
$753,900
Net income
$4,803
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