Civic Intelligence

Society of St. Vincent De Paul Roscommon Thrift Store

990 • Fiscal year 2015 • EIN 36-4659723

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 24, 2015

Organization ProfileN/A
PO Box 37Roscommon, MI 48653

(989) 275-5204

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$576,516

Down $27,063 (-4.5%) from 2014

Net Assets

Down

$576,516

Down $27,063 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Down

$180,188

Down $34,944 (-16%) from 2014

Expenses

Down

$207,251

Down $43,175 (-17%) from 2014

Net Income

Up

-$27,063

Up $8,231 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$576,516
Liabilities$0
Net Assets$576,516
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$180,188
Expenses$207,251
Net Income-$27,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$246,125
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$419,299$423,938▲ $4,639
Cash and Non-Interest-Bearing Accounts$184,280$152,578▼ $31,702
Total Assets$603,579$576,516▼ $27,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$603,579$576,516▼ $27,063
Total Net Assets Fund Balance$603,579$576,516▼ $27,063
Total Liabilities and Net Assets / Fund Balance$603,579$576,516▼ $27,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,938-$423,938
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-32,174
Other Revenue
$212,362
Change in Net Assets
$-27,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,500
Other Expenses$52,351
Salaries, Compensation, and Employee Benefits$31,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,500--$123,500
Occupancy-$39,732-$39,732
Other Salaries and Wages-$27,495-$27,495
Insurance-$6,085-$6,085
Office Expenses-$2,806-$2,806
Conferences and Meetings-$2,758-$2,758
Payroll Taxes-$2,295-$2,295
Other Employee Benefits-$1,610-$1,610
Advertising-$720-$720
Fees for Services Accounting-$250-$250
Total Functional Expenses$123,500$83,751$0$207,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent St Hubert James ConfereRoscommon, MI-Needy Families$83,000
St Vincent St Helen ConferenceSt Helen, MI-Needy Families$38,000
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

Filer Name
Roscommon Thrift Store
EIN
36-4659723
Address
PO BOX 37, ROSCOMMON, MI 48653

Signing Officer

Name
Theresa Kaminski
Title
President
Signed
2015-12-24

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
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.”

Raw XML Appendix300 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE A THRIFT STORE AND HELP THE NEEDY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0720
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllAffiliatesIncludedInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES HODGES
IRS990/BooksInCareOfDetail/PhoneNum09892755204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048653
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-32466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt0246125
IRS990/GrossSalesOfInventoryAmt0233833
IRS990/GroupExemptionNum05496
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419299
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IRS990/LandBldgEquipCostOrOtherBssAmt0423938
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044466
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603579
IRS990/NetAssetsOrFundBalancesEOYAmt0576516
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039732
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02806
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01610
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/CashGrantAmt183000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT ST HELEN CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT ST HUBERT JAMES CONFERE
IRS990ScheduleI/RecipientTable/RecipientEIN0300578639
IRS990ScheduleI/RecipientTable/RecipientEIN1320288670
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST HELEN
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IRS990/ScheduleJRequiredInd0false
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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/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
IRS990/SchoolOperatingInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603579
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KAMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0364659723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02016-02-23T12:16:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,516
Liabilities
$0
Net assets
$576,516
Revenue
$180,188
Expenses
$207,251
Net income
-$27,063
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