Civic Intelligence

Society of St Vincent De Paul St Anne Conference

990EZ • Fiscal year 2018 • EIN 27-1168031

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

4128 Treiman BlvdRidge Manor, FL 33523

(352) 583-2017

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

36th percentile

-2.0%

Higher net margin than 36% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$5,981

Down $1,093 (-15%) from 2017

Net Assets

Down

$5,981

Down $1,093 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$55,895

Down $4,639 (-7.7%) from 2017

Expenses

Down

$56,988

Down $13,270 (-19%) from 2017

Net Income

Up

-$1,093

Up $8,631 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $18,287Liabilities 2016: $0Net Assets 2016: $18,2872016Assets 2017: $7,074Liabilities 2017: $0Net Assets 2017: $7,0742017Assets 2018: $5,981Liabilities 2018: $0Net Assets 2018: $5,9812018Assets 2019: $18,379Liabilities 2019: $0Net Assets 2019: $18,3792019Assets 2020: $13,145Liabilities 2020: $0Net Assets 2020: $13,1452020Assets 2021: $12,157Liabilities 2021: $0Net Assets 2021: $12,1572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$5,981
Liabilities$0
Net Assets$5,981

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $54,022Expenses 2016: $61,836Net Income 2016: -$7,8142016Revenue 2017: $60,534Expenses 2017: $70,258Net Income 2017: -$9,7242017Revenue 2018: $55,895Expenses 2018: $56,988Net Income 2018: -$1,0932018Revenue 2019: $64,456Expenses 2019: $57,365Net Income 2019: $7,0912019Revenue 2020: $56,592Expenses 2020: $54,735Net Income 2020: $1,8572020Revenue 2021: $40,129Expenses 2021: $41,117Net Income 2021: -$9882021Revenue 2022: $19,327Expenses 2022: $31,484Net Income 2022: -$12,1572022

Highlighted filing

2018

Revenue$55,895
Expenses$56,988
Net Income-$1,093
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.0
Gross Receipts
$55,895
Mission and Program Overview

Mission

Charity to needy families

Program Services

DescriptionGrantsExpenses
Assistance was provided to 2,077 individuals for food, furniture, medical, utilities, and rent/ mortgage$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J R RogersPresPT$0--
Carol BennettV PPT$0--
Judy CygSec / TreasPT$0--
Joe RhameAsst Treas-$0--
Filing and Contact Details

Filer

Filer Name
St Anne Conference
EIN
27-1168031
Phone
3525832017
Address
4128 Treiman Blvd, Ridge Manor, FL 33523

Signing Officer

Name
Joe Rhame
Title
Asst Treas
Phone
3522934820
Signed
2019-02-08
Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04128 Treiman Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridge Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt056170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J R Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Bennett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Rhame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treas
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charity to needy families
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance was provided to 2,077 individuals for food, furniture, medical, utilities, and rent/ mortgage
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056988
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IRS990EZ/TotalRevenueAmt055895
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0281115
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060534
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055807
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Rhame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03522934820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0271168031
ReturnHeader/Filer/PhoneNum03525832017
ReturnHeader/Filer/USAddress/AddressLine1Txt04128 Treiman Blvd
ReturnHeader/Filer/USAddress/CityNm0Ridge Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.171.42.64
ReturnHeader/ReturnTs02019-02-07T15:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings