Civic Intelligence

St Vincent De Paul Stores

990 • Fiscal year 2015 • EIN 31-0430560

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SVDPCINCINNATI.ORG

View Organization Page

1125 Bank StreetCincinnati, OH 45214

(513) 562-8841

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,265

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,916,383

Up $634,341 (+7.7%) from 2014

Net Assets

Up

$8,220,633

Up $590,121 (+7.7%) from 2014

Liabilities

Up

$695,750

Up $44,220 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$9,795,180

Up $882,629 (+9.9%) from 2014

Expenses

Up

$9,205,059

Up $1,075,551 (+13%) from 2014

Net Income

Down

$590,121

Down $192,922 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,770,428Liabilities 2011: $1,000,472Net Assets 2011: $5,769,9562011Assets 2012: $7,502,726Liabilities 2012: $884,317Net Assets 2012: $6,618,4092012Assets 2013: $7,720,888Liabilities 2013: $878,919Net Assets 2013: $6,841,9692013Assets 2014: $8,282,042Liabilities 2014: $651,530Net Assets 2014: $7,630,5122014Assets 2015: $8,916,383Liabilities 2015: $695,750Net Assets 2015: $8,220,6332015Assets 2016: $9,212,875Liabilities 2016: $528,384Net Assets 2016: $8,684,4912016Assets 2018: $10,087,116Liabilities 2018: $671,502Net Assets 2018: $9,415,6142018Assets 2019: $10,959,174Liabilities 2019: $716,061Net Assets 2019: $10,243,1132019Assets 2020: $11,026,164Liabilities 2020: $484,398Net Assets 2020: $10,541,7662020Assets 2021: $13,863,084Liabilities 2021: $509,528Net Assets 2021: $13,353,5562021Assets 2022: $15,320,384Liabilities 2022: $571,877Net Assets 2022: $14,748,5072022Assets 2024: $17,271,674Liabilities 2024: $1,258,358Net Assets 2024: $16,013,3162024

Highlighted filing

2015

Assets$8,916,383
Liabilities$695,750
Net Assets$8,220,633
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $6,766,5422011Expenses 2012: $7,333,9312012Revenue 2013: $8,594,774Expenses 2013: $8,381,374Net Income 2013: $213,4002013Revenue 2014: $8,912,551Expenses 2014: $8,129,508Net Income 2014: $783,0432014Revenue 2015: $9,795,180Expenses 2015: $9,205,059Net Income 2015: $590,1212015Revenue 2016: $10,403,570Expenses 2016: $9,939,712Net Income 2016: $463,8582016Revenue 2018: $11,321,256Expenses 2018: $10,950,421Net Income 2018: $370,8352018Revenue 2019: $12,651,788Expenses 2019: $11,824,289Net Income 2019: $827,4992019Revenue 2020: $11,829,371Expenses 2020: $11,530,718Net Income 2020: $298,6532020Revenue 2021: $16,266,903Expenses 2021: $13,455,113Net Income 2021: $2,811,7902021Revenue 2022: $16,758,488Expenses 2022: $15,363,537Net Income 2022: $1,394,9512022Revenue 2024: $18,121,256Expenses 2024: $17,743,715Net Income 2024: $377,5412024

Highlighted filing

2015

Revenue$9,795,180
Expenses$9,205,059
Net Income$590,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$15,170,185
Mission and Program Overview

Mission

Answering christ's call, we foster hope by providing spiritual, emotional, and material assistance on a person-to-person basis to the poor, lonely and forgotten in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,027,006$6,338,514▲ $1,311,508
Cash and Non-Interest-Bearing Accounts$2,215,744$1,378,886▼ $836,858
Inventories for Sale or Use$909,682$1,044,450▲ $134,768
Accounts Receivable$42,521$73,431▲ $30,910
Prepaid Expenses and Deferred Charges$59,790$62,203▲ $2,413
Total Assets$8,282,042$8,916,383▲ $634,341
Other Assets Total$27,299$18,899▼ $8,400
Liabilities
Accounts Payable and Accrued Expenses$377,770$477,419▲ $99,649
Mortgage Notes Payable Secured by Investment Property$273,760$218,331▼ $55,429
Total Liabilities$651,530$695,750▲ $44,220
Net Assets / Fund Balance
Unrestricted Net Assets$7,630,512$8,220,633▲ $590,121
Total Net Assets Fund Balance$7,630,512$8,220,633▲ $590,121
Total Liabilities and Net Assets / Fund Balance$8,282,042$8,916,383▲ $634,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,010,936$1,559,787$5,570,723
Land$1,348,798-$1,348,798
Equipment$685,850$435,060$1,120,910
Other Land Buildings$112,025$538,261$650,286
Leasehold Improvements$180,905$168,836$349,741
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prentice CarterDirector of StoresPT$173,092$6,173$179,265
Michael DunnExecutive DirectorPT-$93,627$93,627
Elizabeth Carter 224Executive DirectorPT-$46,563$46,563

Board Members and Trustees

NameTitle
Becky CatinoChairperson
Bart Kohler 930Past Chairperson
Andrew CurranPast President
Dan LongPresident
Anne NiehausVice President
Chris Williams 930Vice President
Alison ZlaticTrustee
Beverly DavenportTrustee
Bob GramannTrustee
Brian ThomasTrustee
Cindy GivensTrustee
Dan HurleyTrustee
Dj HodgeTrustee
Gary MassaTrustee
James BiroTrustee
Jay WertzTrustee
Joe EveloTrustee
John Gartner 930Trustee
John Larson 930Trustee
John SawyerTrustee
Karen Bankston 930Trustee
Lisa Knutson 930Trustee
Lisa MatherTrustee
Mike PrattTrustee
Moira Clark BonnTrustee
Paul DorgerTrustee
Rev David EndresTrustee
Sister Christine RodyTrustee
Sister Mary Ann Humbert 930Trustee
Ron ChristianSecretary
Tricia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,746,078
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$4,049,080
All Other Contributions
$5,746,078
Change in Net Assets
$590,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,111,247Fair Market Value
Cars and Other Vehicles514$559,831Fair Market Value
Total Noncash Contributions514$5,671,078-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,503
Other Expenses$2,750,678
Grants and Similar Amounts Paid$1,891,878
Total Fundraising Expense$540,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,582,491$149,981$83,775$3,816,247
Grants to Domestic Orgs$1,891,878--$1,891,878
Occupancy$985,301$5,699$2,849$993,849
Advertising$91,531-$436,415$527,946
Payroll Taxes$434,163$16,967$9,454$460,584
Depreciation Depletion$360,935$3,648$1,824$366,407
Current Officers, Directors, Trustees, and Key Employees$168,163$7,302$3,800$179,265
Other Expenses$133,839$25$13$133,877
Fees for Services Other$41,984$71,353-$113,337
Other Employee Benefits$97,792$8,615-$106,407
Office Expenses$52,513$181$134$52,828
Insurance$47,087$2,004$1,002$50,093
All Other Expenses$37,082$1,137$1,136$39,355
Interest$10,080--$10,080
Total Functional Expenses$8,379,019$285,509$540,531$9,205,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De Paul CouncilCincinnati, OH501c3To Help Provide for the Needy$1,081,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert GramannRobert Gramann Is a Trustee of the Organization and Chair of the Vendor.Architectural Services for Western Hills Property.No$60,305
Andrew CurranAndrew Curran Is Past President of the Organization and COO of the Vendor.Donor Segmentation Services Performed by Dmr Interactive Co. Andrew Curran Is the COO of Dmr Interactive Co.No$17,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Prentice carter, st. Vincent depaul stores director and elizabeth carter, the former executive director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Yes, the 990 is provided to the treasurer of the governing body before filing. The process for review is : the director of finance, the executive director and the treasurer each review the draft 990. The final return is sent to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization sends out a questionnaire annually to management staff and board members regarding the conflict of interest policy that is signed by each person.”

Form 990, Part VI, Section B, Line 15

“Yes, the executive director and the director of the stores are reviewed by the executive committee and by the president against written goals. Pay is compared to averages for positions similar in responsibility and purpose, which is documented in a written review provided to the employee and filed in their permanent record.”

Form 990, Part VI, Section C, Line 19

“Upon request and through the annual report which is published on the web site as required.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Stores
EIN
31-0430560
Phone
5135628841
Address
1125 BANK STREET, CINCINNATI, OH 45214

Signing Officer

Name
Michael J Dunn
Title
Executive Director
Phone
5135628841
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dunn
Formed
1938
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
22
Employees
413
Volunteers
923

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 794 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0377770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477419
IRS990/AccountsReceivableGrp/BOYAmt042521
IRS990/AccountsReceivableGrp/EOYAmt073431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANSWERING CHRIST'S CALL, WE FOSTER HOPE BY PROVIDING SPIRITUAL, EMOTIONAL, AND MATERIAL ASSISTANCE ON A PERSON-TO-PERSON BASIS TO THE POOR, LONELY AND FORGOTTEN IN OUR COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt0436415
IRS990/AdvertisingGrp/ProgramServicesAmt091531
IRS990/AdvertisingGrp/TotalAmt0527946
IRS990/AllOtherContributionsAmt05746078
IRS990/AllOtherExpensesGrp/FundraisingAmt01136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037082
IRS990/AllOtherExpensesGrp/TotalAmt039355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY HAMMERSTROM
IRS990/BooksInCareOfDetail/PhoneNum05135628841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 BANK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02215744
IRS990/CashNonInterestBearingGrp/EOYAmt01378886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt05375005
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05746078
IRS990/CYGrantsAndSimilarPaidAmt01891878
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt02750678
IRS990/CYOtherRevenueAmt04049080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0590121
IRS990/CYSalariesCompEmpBnftPaidAmt04562503
IRS990/CYTotalExpensesAmt09205059
IRS990/CYTotalFundraisingExpenseAmt0540531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09795180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01824
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360935
IRS990/DepreciationDepletionGrp/TotalAmt0366407
IRS990/Desc0OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0413
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08379019
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041984
IRS990/FeesForServicesOtherGrp/TotalAmt0113337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt292.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt338.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339973
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY CATINO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOIRA CLARK BONN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE EVELO
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GRAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL DORGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DJ HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm19SISTER CHRISTINE RODY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ALISON ZLATIC
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS WILLIAMS 930
IRS990/Form990PartVIISectionAGrp/PersonNm24TRICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN BANKSTON 930
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN GARTNER 930
IRS990/Form990PartVIISectionAGrp/PersonNm27SISTER MARY ANN HUMBERT 930
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA KNUTSON 930
IRS990/Form990PartVIISectionAGrp/PersonNm29BART KOHLER 930
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN LARSON 930
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH CARTER 224
IRS990/Form990PartVIISectionAGrp/PersonNm32PRENTICE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32173092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3142924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3383654
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF STORES
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01891878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01891878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01891878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015170185
IRS990/GrossSalesOfInventoryAmt09378837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01002
IRS990/InsuranceGrp/ManagementAndGeneralAmt02004
IRS990/InsuranceGrp/ProgramServicesAmt047087
IRS990/InsuranceGrp/TotalAmt050093
IRS990/InterestGrp/ProgramServicesAmt010080
IRS990/InterestGrp/TotalAmt010080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0909682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01044450
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,916,383
Liabilities
$695,750
Net assets
$8,220,633
Revenue
$9,795,180
Expenses
$9,205,059
Net income
$590,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.26$16.0$18.1$17.7$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.57$14.7$16.8$15.4$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.51$13.4$16.3$13.5$2.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$11.8$11.5$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.72$10.2$12.7$11.8$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.67$9.42$11.3$11.0$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.53$8.68$10.4$9.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.70$8.22$9.80$9.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.65$7.63$8.91$8.13$0.78
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.88$6.84$8.59$8.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.88$6.62$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.00$5.77$6.77