Civic Intelligence

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

990 • Fiscal year 2022 • EIN 27-0316862

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$12,676

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,772,052

Up $64,213 (+3.8%) from 2021

Net Assets

Up

$1,762,462

Up $76,273 (+4.5%) from 2021

Liabilities

Down

$9,590

Down $12,060 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$918,338

Down $54,383 (-5.6%) from 2021

Expenses

Up

$842,065

Up $132,304 (+19%) from 2021

Net Income

Down

$76,273

Down $186,687 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,772,052
Liabilities$9,590
Net Assets$1,762,462
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$918,338
Expenses$842,065
Net Income$76,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$918,338
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$1,686,189$1,762,462▲ $76,273
Land, Buildings, and Equipment, Net$1,089,990$1,170,523▲ $80,533
Cash and Non-Interest-Bearing Accounts$562,505$584,790▲ $22,285
Savings and Temporary Cash Investments$32,553$15,934▼ $16,619
Prepaid Expenses and Deferred Charges$4,565--
Accounts Receivable$18,226$805▼ $17,421
Total Assets$1,707,839$1,772,052▲ $64,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,040--
Accounts Payable and Accrued Expenses$8,610$9,590▲ $980
Total Liabilities$21,650$9,590▼ $12,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,189$1,762,462▲ $76,273
Total Liabilities and Net Assets / Fund Balance$1,707,839$1,772,052▲ $64,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,763$308,217$1,334,980
Land$100,000-$100,000
Other Land Buildings$35,831$41,243$77,074
Equipment$7,929$27,559$35,488
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Jean HaykaFinancial ofPT$12,676$12,676

Board Members and Trustees

NameTitle
William MorfordPresident
Geri LacrossDirector
Linda BoldaDirector
Linda ZielinskiDirector
Thomas LacrossDirector
Marge MorfordSecretary
Marion AndersonTreasurer
Julie KowalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,704
Program Service Revenue
$0
Investment Income
$2,133
Other Revenue
$808,501
All Other Contributions
$107,704
Change in Net Assets
$76,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,974
Grants and Similar Amounts Paid$214,864
Other Expenses$183,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,321--$392,321
Grants to Domestic Individuals$214,864--$214,864
Occupancy$60,975--$60,975
Depreciation Depletion$46,338--$46,338
Office Expenses$13,625$26,071-$39,696
Payroll Taxes$32,306--$32,306
Other Employee Benefits$19,347--$19,347
Insurance$11,147$992-$12,139
Advertising$7,507--$7,507
Fees for Services Legal-$5,780-$5,780
Fees for Services Accounting-$4,650-$4,650
Conferences and Meetings-$270-$270
Other Expenses$324$186-$186
All Other Expenses$156--$156
Total Functional Expenses$798,910$43,155$0$842,065
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
William Morford
Title
President
Phone
9893549168
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morford
Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
74

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863381
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02293704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01026763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334980
IRS990ScheduleD/EquipmentGrp/BookValueAmt07929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035488
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170523
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1142702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REFERRAL OFFICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTSIDE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ANNE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0270316862
ReturnHeader/Filer/PhoneNum09893543671

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,052
Liabilities
$9,590
Net assets
$1,762,462
Revenue
$918,338
Expenses
$842,065
Net income
$76,273
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