Civic Intelligence

Society of St. Vincent De Paul Roscommon Thrift Store

990 • Fiscal year 2019 • EIN 36-4659723

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 24, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$556,349

Down $3,833 (-0.7%) from 2018

Net Assets

Down

$556,349

Down $3,833 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$232,812

Up $11,548 (+5.2%) from 2018

Expenses

Up

$236,645

Up $17,381 (+7.9%) from 2018

Net Income

Down

-$3,833

Down $5,833 (-292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$556,349
Liabilities$0
Net Assets$556,349
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$232,812
Expenses$236,645
Net Income-$3,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 24, 2019
Return Version
2018v3.2
Gross Receipts
$246,650
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$423,938$423,938→ $0
Cash and Non-Interest-Bearing Accounts$136,244$132,411▼ $3,833
Total Assets$560,182$556,349▼ $3,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,182$556,349▼ $3,833
Total Net Assets Fund Balance$560,182$556,349▼ $3,833
Total Liabilities and Net Assets / Fund Balance$560,182$556,349▼ $3,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,938-$423,938
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marvin PeplinskiPresident
Jann LehmanSecretary
Jane PinklemanTreasurer
Robert GennrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$232,630
Change in Net Assets
$-3,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,000
Other Expenses$69,276
Salaries, Compensation, and Employee Benefits$54,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,000--$113,000
Occupancy-$56,433-$56,433
Other Salaries and Wages-$49,070-$49,070
Insurance-$7,387-$7,387
Payroll Taxes-$3,977-$3,977
Conferences and Meetings-$2,311-$2,311
Office Expenses-$1,980-$1,980
Other Employee Benefits-$1,322-$1,322
Advertising-$840-$840
Fees for Services Accounting-$325-$325
Total Functional Expenses$113,000$123,645$0$236,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent St Helen Hubert & JamesSt Helen, MI-Needy Families$100,500
St Vincent Depaul DistrictRoscommon, MI-Needy Families$12,500
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
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
Jane Pinkleman
Title
Treasurer
Signed
2019-12-24

Organization Details

Principal Officer
Marvin Peplinski
Voting Board Members
7
Independent Board Members
7
Employees
4

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 Appendix301 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE A THRIFT STORE AND HELP THE NEEDY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0840
IRS990/AdvertisingGrp/TotalAmt0840
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
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136244
IRS990/CashNonInterestBearingGrp/EOYAmt0132411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02311
IRS990/ConferencesMeetingsGrp/TotalAmt02311
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013838
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0113000
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt069276
IRS990/CYOtherRevenueAmt0232630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3833
IRS990/CYSalariesCompEmpBnftPaidAmt054369
IRS990/CYTotalExpensesAmt0236645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE GRANTS TO THE ST HELEN CONFERENCES WHO GAVE FINANCIAL ASSISTANCE TO THE NEEDY IN THE ST HELEN AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN PEPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GENNRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE PINKLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246650
IRS990/GrossSalesOfInventoryAmt0246468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07387
IRS990/InsuranceGrp/TotalAmt07387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423938
IRS990/LandBldgEquipCostOrOtherBssAmt0423938
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE A THRIFT STORE AND HELP THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560182
IRS990/NetAssetsOrFundBalancesEOYAmt0556349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056433
IRS990/OccupancyGrp/TotalAmt056433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049070
IRS990/OtherSalariesAndWagesGrp/TotalAmt049070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03977
IRS990/PayrollTaxesGrp/TotalAmt03977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN PEPLINSKI
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0113000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103071
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt068193
IRS990/PYOtherRevenueAmt0221061
IRS990/PYRevenuesLessExpensesAmt02000
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt0219264
IRS990/PYTotalRevenueAmt0221264
IRS990/ReconcilationRevenueExpnssAmt0-3833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01184508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234125
IRS990ScheduleA/Total509Grp/TotalAmt01184508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT ST HELEN HUBERT & JAMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST VINCENT DEPAUL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0300578639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1903 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST HELEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560182
IRS990/TotalAssetsEOYAmt0556349
IRS990/TotalAssetsGrp/BOYAmt0560182
IRS990/TotalAssetsGrp/EOYAmt0556349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556349
IRS990/TotalOtherProgSrvcExpenseAmt0113000
IRS990/TotalOtherProgSrvcGrantAmt0113000
IRS990/TotalProgramServiceExpensesAmt0113000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556349
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PINKLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B89C9B02B1FDAF28968C27C3F05A8F83D70CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.61.37
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:45:39
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/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02020-01-15T09:45:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,349
Liabilities
$0
Net assets
$556,349
Revenue
$232,812
Expenses
$236,645
Net income
-$3,833
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
2019Detailed filing. Detailed filing data is available for this year.$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