Civic Intelligence

Society of St. Vincent De Paul Roscommon Thrift Store

990 • Fiscal year 2014 • EIN 36-4659723

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
PO Box 3748653

(989) 275-5204

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$603,579

Up $324,490 (+116%) from 2013

Net Assets

Up

$603,579

Up $324,490 (+116%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

$215,132

No earlier filing loaded for comparison.

Expenses

Up

$250,426

Up $40,241 (+19%) from 2013

Net Income

-$35,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $260,029Liabilities 2012: $0Net Assets 2012: $260,0292012Assets 2013: $279,089Liabilities 2013: $0Net Assets 2013: $279,0892013Assets 2014: $603,579Liabilities 2014: $0Net Assets 2014: $603,5792014Assets 2015: $576,516Liabilities 2015: $0Net Assets 2015: $576,5162015Assets 2016: $584,313Liabilities 2016: $0Net Assets 2016: $584,3132016Assets 2017: $558,182Liabilities 2017: $0Net Assets 2017: $558,1822017Assets 2018: $560,182Liabilities 2018: $0Net Assets 2018: $560,1822018Assets 2019: $556,349Liabilities 2019: $0Net Assets 2019: $556,3492019Assets 2020: $567,557Liabilities 2020: $0Net Assets 2020: $567,5572020Assets 2021: $632,118Liabilities 2021: $0Net Assets 2021: $632,1182021Assets 2022: $622,318Liabilities 2022: $0Net Assets 2022: $622,3182022Assets 2023: $662,943Liabilities 2023: $0Net Assets 2023: $662,9432023Assets 2024: $671,315Liabilities 2024: $0Net Assets 2024: $671,3152024Assets 2025: $622,104Liabilities 2025: $0Net Assets 2025: $622,1042025

Highlighted filing

2014

Assets$603,579
Liabilities$0
Net Assets$603,579
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $197,9272012Expenses 2013: $210,1852013Revenue 2014: $215,132Expenses 2014: $250,426Net Income 2014: -$35,2942014Revenue 2015: $180,188Expenses 2015: $207,251Net Income 2015: -$27,0632015Revenue 2016: $220,401Expenses 2016: $212,604Net Income 2016: $7,7972016Revenue 2017: $209,293Expenses 2017: $235,424Net Income 2017: -$26,1312017Revenue 2018: $221,264Expenses 2018: $219,264Net Income 2018: $2,0002018Revenue 2019: $232,812Expenses 2019: $236,645Net Income 2019: -$3,8332019Revenue 2020: $201,727Expenses 2020: $190,519Net Income 2020: $11,2082020Revenue 2021: $252,996Expenses 2021: $188,435Net Income 2021: $64,5612021Revenue 2022: $254,000Expenses 2022: $263,800Net Income 2022: -$9,8002022Revenue 2023: $310,804Expenses 2023: $282,056Net Income 2023: $28,7482023Revenue 2024: $303,281Expenses 2024: $294,909Net Income 2024: $8,3722024Revenue 2025: $280,877Expenses 2025: $330,088Net Income 2025: -$49,2112025

Highlighted filing

2014

Revenue$215,132
Expenses$250,426
Net Income-$35,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$227,874
Mission and Program Overview

Mission

Manage a thrift store to help the needy with food, clothing, rent, utility and other assistance.

Manage a thrift store and help the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,515$419,299▲ $359,784
Cash and Non-Interest-Bearing Accounts$219,574$184,280▼ $35,294
Total Assets$279,089$603,579▲ $324,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$279,089$603,579▲ $324,490
Total Net Assets Fund Balance$279,089$603,579▲ $324,490
Total Liabilities and Net Assets / Fund Balance$279,089$603,579▲ $324,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,299-$419,299
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry KaminskiPresident
Jann LehmanSecretary
Jane PinklemanTreasurer
Martha PeplinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$214,786
Change in Net Assets
$-35,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,660
Other Expenses$54,751
Salaries, Compensation, and Employee Benefits$28,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,660--$167,660
Occupancy-$38,558-$38,558
Other Salaries and Wages-$24,889-$24,889
Office Expenses-$10,954-$10,954
Insurance-$4,152-$4,152
Payroll Taxes-$1,904-$1,904
Other Employee Benefits-$1,222-$1,222
Advertising-$852-$852
Fees for Services Accounting-$235-$235
Total Functional Expenses$167,660$82,766$0$250,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32-0288670--Needy Families$102,660
30-0578639--Needy Families$56,000
---Disaster Relief$9,000
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-4659723

Signing Officer

Name
Terry Kaminski
Title
President
Signed
2015-01-29

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to st vincent depaul national council of usa for disaster relief and the society of st vincent depaul district council of roscommon for twinning.”

Form 990, Part XI, Line 9

“Assets transferred from district council 0 society of st vincent depaul 38-3341410 359,784”

Raw XML Appendix304 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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IRS990/BooksInCareOfDetail/PhoneNum09892755204
IRS990/BooksInCareOfDetail/USAddress/AddressLine10903 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/State0MI
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167660
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO THE ST HUBERT JAMES MICHAEL CONFERENCE WHO GAVE ASSISTANCE TO THE NEEDY IN ROSCOMMON AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS BASKET PROGRAM PROVIDING GRANTS TO THE ST HUBERT CONFERENCE FOR NEEDY FAMILIES WITH CONTRIBUTIONS OF FOOD, CLOTHING AND TOYS FOR CHRISTMAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO ST VINCENT DEPAUL NATIONAL COUNCIL OF USA FOR DISASTER RELIEF AND THE SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF ROSCOMMON FOR TWINNING.
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IRS990ScheduleI/RecipientTable/CashGrantAmt1102660
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST VINCENT ST HELEN CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST VINCENT ST HUBERT JAMES CONFERE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ST VINCENT NATIONAL COUNCIL OF US
IRS990ScheduleI/RecipientTable/RecipientEIN0300578639
IRS990ScheduleI/RecipientTable/RecipientEIN1320288670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 37
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1258 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0ST HELEN
IRS990ScheduleI/RecipientTable/USAddress/City1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/City2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/State2MO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO ST VINCENT DEPAUL NATIONAL COUNCIL OF USA FOR DISASTER RELIEF AND THE SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF ROSCOMMON FOR TWINNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS TRANSFERRED FROM DISTRICT COUNCIL 0 SOCIETY OF ST VINCENT DEPAUL 38-3341410 359,784
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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KAMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY OF ST VINCENT DEPAUL ROSCOM
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0364659723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02015-02-16T20:30:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,579
Liabilities
$0
Net assets
$603,579
Revenue
$215,132
Expenses
$250,426
Net income
-$35,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.81$3.30$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$3.03$2.95$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$3.11$2.82$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$2.54$2.64$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$2.53$1.88$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$2.02$1.91$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.33$2.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$2.21$2.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$2.09$2.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.20$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.80$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$2.15$2.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.98