Civic Intelligence

Society of St. Vincent De Paul Roscommon Thrift Store

990 • Fiscal year 2024 • EIN 36-4659723

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 05, 2024

Organization ProfileN/A
PO Box 37Roscommon, MI 48653

(989) 275-3036

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$671,315

Up $8,372 (+1.3%) from 2023

Net Assets

Up

$671,315

Up $8,372 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$303,281

Down $7,523 (-2.4%) from 2023

Expenses

Up

$294,909

Up $12,853 (+4.6%) from 2023

Net Income

Down

$8,372

Down $20,376 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$671,315
Liabilities$0
Net Assets$671,315
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$303,281
Expenses$294,909
Net Income$8,372
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$303,281
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,611$447,742▼ $15,869
Savings and Temporary Cash Investments-$123,051-
Cash and Non-Interest-Bearing Accounts$199,332$100,522▼ $98,810
Inventories for Sale or Use$0--
Total Assets$662,943$671,315▲ $8,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,943$671,315▲ $8,372
Total Net Assets Fund Balance$662,943$671,315▲ $8,372
Total Liabilities and Net Assets / Fund Balance$662,943$671,315▲ $8,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,742$17,957$465,699
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jewell PetersPresident
Jane KozlowskiCo-vice President
Chuck AumanCo-vice-president
Jan LehmanCo-treasurer
Ron MulkaCo-treasurer
Jackie ObrienSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$265,799
All Other Contributions
$37,482
Change in Net Assets
$8,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,186
Salaries, Compensation, and Employee Benefits$49,223
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,664$0$0$45,664
Occupancy$42,347$0$0$42,347
Grants to Domestic Orgs$32,500--$32,500
Depreciation Depletion$15,869$0$0$15,869
Other Expenses$15,639$0$0$15,639
All Other Expenses$13,839$1,690$0$15,529
Insurance$9,433$0$0$9,433
Payroll Taxes$3,559$0$0$3,559
Conferences and Meetings$0$1,363$0$1,363
Office Expenses$0$1,093$0$1,093
Fees for Services Accounting$0$875$0$875
Advertising$800$0$0$800
Fees for Services Legal$0$20$0$20
Total Functional Expenses$289,868$5,041$0$294,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National St Vincent Depaul Disaster ReliefMaryland Heights, MO-Disaster Relief$15,000
St Joseph Conf Society SvdpHuntsville, AL-Assist Needy$10,000
Springfield District Council of SvdpSpringfield, OH-Assist Needy$7,500
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Society of St Vincent Depaul Sts Helen
EIN
36-4659723
Phone
9892753036
Address
PO BOX 37, ROSCOMMON, MI 48653
Doing Business As
Hubert James and Michael Conference

Signing Officer

Name
Jewell a Peters
Title
President
Phone
9892753036
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewell Peters
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
88

Preparer

Firm
SKOP'S TAX SERVICE LLC
Address
3840 W HOUGHTON LAKE DR, HOUGHTON LAKE, MI 48629
Preparer
Diane J Skop EA
Phone
9893665100
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Voting rights. All members of the board have one vote and are independent of each other.”

Pt VI, Line 8A

“Meeting minutes. All minutes of board meetings are contemporaneously recorded and become part of the records of the organization.”

Pt VI, Line 8B

“Committee minutes. All committee meetings are contemporaneously recorded and in compliance with board direction.”

Pt VI, Line 11B

“The tax return is presented to the president for review and signing.”

Pt VI, Line 19

“Governing documents disclosure explanation. Documents are available upon request.”

Pt VI, Line 12C

“Compliance with conflict of interest policy. The board monitors compliance with conflict of interest policy.”

Raw XML Appendix398 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216538
IRS990ScheduleA/Total509Grp/TotalAmt01365007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447742
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ST VINCENT DEPAUL DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOSEPH CONF SOCIETY SVDP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPRINGFIELD DISTRICT COUNCIL OF SVDP
IRS990ScheduleI/RecipientTable/RecipientEIN0135562362
IRS990ScheduleI/RecipientTable/RecipientEIN1825448230
IRS990ScheduleI/RecipientTable/RecipientEIN2310912848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 BEASLEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22415 E HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATIONS RECEIVING THE FUNDS IS TO ASSIST NEEDY. THERE IS NO OTHER PURPOSE FOR THESE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING RIGHTS. ALL MEMBERS OF THE BOARD HAVE ONE VOTE AND ARE INDEPENDENT OF EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES. ALL MINUTES OF BOARD MEETINGS ARE CONTEMPORANEOUSLY RECORDED AND BECOME PART OF THE RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MINUTES. ALL COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY RECORDED AND IN COMPLIANCE WITH BOARD DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PRESENTED TO THE PRESIDENT FOR REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH CONFLICT OF INTEREST POLICY. THE BOARD MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662943
IRS990/TotalAssetsEOYAmt0671315
IRS990/TotalAssetsGrp/BOYAmt0662943
IRS990/TotalAssetsGrp/EOYAmt0671315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037482
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671315
IRS990/TotalProgramServiceExpensesAmt0289868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 37
IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL A PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09892753036
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DEPAUL STS HELEN
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0364659723
ReturnHeader/Filer/PhoneNum09892753036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205332921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKOP'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03840 W HOUGHTON LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048629
ReturnHeader/PreparerPersonGrp/PhoneNum09893665100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane J Skop EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-18T11:08:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,315
Liabilities
$0
Net assets
$671,315
Revenue
$303,281
Expenses
$294,909
Net income
$8,372
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits