Civic Intelligence

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

990 • Fiscal year 2024 • EIN 27-0316862

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 27, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,667,991

Down $73,365 (-4.2%) from 2023

Net Assets

Down

$1,656,040

Down $75,892 (-4.4%) from 2023

Liabilities

Up

$11,951

Up $2,527 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$954,073

Up $8,150 (+0.9%) from 2023

Expenses

Up

$1,029,965

Up $53,512 (+5.5%) from 2023

Net Income

Down

-$75,892

Down $45,362 (-149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$1,667,991
Liabilities$11,951
Net Assets$1,656,040
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$954,073
Expenses$1,029,965
Net Income-$75,892
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.0
Gross Receipts
$954,073
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

Financial assistance to individuals in need; operate an emergency food pantry; operate a thrift store to raise funds for charitable works and to offer free clothing and household items to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,731,932$1,656,040▼ $75,892
Land, Buildings, and Equipment, Net$1,191,686$1,195,401▲ $3,715
Savings and Temporary Cash Investments$518,488$405,990▼ $112,498
Cash and Non-Interest-Bearing Accounts$31,182$66,600▲ $35,418
Total Assets$1,741,356$1,667,991▼ $73,365
Liabilities
Accounts Payable and Accrued Expenses$9,424$11,951▲ $2,527
Total Liabilities$9,424$11,951▲ $2,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,932$1,656,040▼ $75,892
Total Liabilities and Net Assets / Fund Balance$1,741,356$1,667,991▼ $73,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,504$388,476$1,304,980
Other Land Buildings$173,307$71,546$244,853
Land$100,000-$100,000
Equipment$5,590$29,898$35,488
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William MorfordPresident
Linda BoldaDirector
Lorna SouvaDirector
Marge MorfordDirector
Norm SouvaDirector
Julie KowalskiSecretary
Marion AndersonTreasurer
Thomas LacrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,723
Program Service Revenue
$0
Investment Income
$5,150
Other Revenue
$875,200
All Other Contributions
$73,723
Change in Net Assets
$-75,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,960
Grants and Similar Amounts Paid$242,728
Other Expenses$218,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,927--$503,927
Grants to Domestic Individuals$242,728--$242,728
Occupancy$73,720--$73,720
Depreciation Depletion$60,140--$60,140
Payroll Taxes$43,049--$43,049
Office Expenses$15,326$26,793-$42,119
Other Employee Benefits$21,984--$21,984
Insurance$10,916$1,022-$11,938
Advertising$6,189--$6,189
Fees for Services Accounting-$5,825-$5,825
Conferences and Meetings-$2,262-$2,262
Payments to Affiliates$2,000--$2,000
Other Expenses$2,303$1,837-$1,837
All Other Expenses$110$186-$296
Total Functional Expenses$986,509$43,456$0$1,029,965
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William morford marge morford president director spouse lorna souva norm souva director director spouse”

Form 990, Page 6, Part VI, Line 6

“Non-stock membership organization”

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the conference president with the approval of the conference membership”

Form 990, Page 6, Part VI, Line 7B

“A majority of conference members can override a decision made by the board of directors”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer will review return before filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitors compliance with the conflicts policy. No recent matters were noted as a policy violation.”

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
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morford
Formed
1969
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
85

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 - ORGANIZATION'S 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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM MORFORD MARGE MORFORD PRESIDENT DIRECTOR SPOUSE LORNA SOUVA NORM SOUVA DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-STOCK MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE APPOINTED BY THE CONFERENCE PRESIDENT WITH THE APPROVAL OF THE CONFERENCE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MAJORITY OF CONFERENCE MEMBERS CAN OVERRIDE A DECISION MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT AND TREASURER WILL REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS POLICY. NO RECENT MATTERS WERE NOTED AS A POLICY VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ANNE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/Filer/PhoneNum09893543671
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,991
Liabilities
$11,951
Net assets
$1,656,040
Revenue
$954,073
Expenses
$1,029,965
Net income
-$75,892
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