Civic Intelligence

St Vincent De Paul Thrift Store

EIN 38-1845863 • 501(c)3 • Alpena, MI

Profile

Assist individuals in need

2635 US 23 SouthAlpena, MI 49707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,135,484 (-100%) from 2018

Liabilities

Down

$0

Down $5,838 (-100%) from 2018

Net Assets

Down

$0

Down $1,129,646 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$650,558

Up $69,301 (+12%) from 2018

Expenses

Up

$661,331

Up $86,180 (+15%) from 2018

Net Income

Down

-$10,773

Down $16,879 (-276%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,271,140Liabilities 2012: $1,003,883Net Assets 2012: $267,2572012Assets 2013: $1,200,718Liabilities 2013: $905,697Net Assets 2013: $295,0212013Assets 2014: $1,200,720Liabilities 2014: $881,496Net Assets 2014: $319,2242014Assets 2015: $1,185,382Liabilities 2015: $853,135Net Assets 2015: $332,2472015Assets 2016: $1,080,170Liabilities 2016: $665,535Net Assets 2016: $414,6352016Assets 2017: $1,134,707Liabilities 2017: $11,167Net Assets 2017: $1,123,5402017Assets 2018: $1,135,484Liabilities 2018: $5,838Net Assets 2018: $1,129,6462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $364,829Expenses 2012: $353,950Net Income 2012: $10,8792012Revenue 2013: $513,288Expenses 2013: $483,971Net Income 2013: $29,3172013Revenue 2014: $446,713Expenses 2014: $422,510Net Income 2014: $24,2032014Revenue 2015: $446,807Expenses 2015: $433,784Net Income 2015: $13,0232015Revenue 2016: $463,089Expenses 2016: $380,701Net Income 2016: $82,3882016Revenue 2017: $1,136,120Expenses 2017: $427,215Net Income 2017: $708,9052017Revenue 2018: $581,257Expenses 2018: $575,151Net Income 2018: $6,1062018Revenue 2019: $650,558Expenses 2019: $661,331Net Income 2019: -$10,7732019

Highlighted filing

2019

Revenue$650,558
Expenses$661,331
Net Income-$10,773
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$650,558
Expenses
$661,331
Net income
-$10,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.58$0.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.14$0.43$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.67$0.41$0.46$0.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.85$0.33$0.45$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.88$0.32$0.45$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.91$0.30$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$1.00$0.27$0.36$0.35$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,147,872
Mission and Program Overview

Mission

Assist individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,635$1,123,540▲ $708,905
Land, Buildings, and Equipment, Net$1,055,185$1,047,603▼ $7,582
Cash and Non-Interest-Bearing Accounts$17,403$23,547▲ $6,144
Prepaid Expenses and Deferred Charges$6,982$8,071▲ $1,089
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$1,080,170$1,134,707▲ $54,537
Other Assets Total-$54,886-
Liabilities
Unsecured Notes Loans Payable$656,458--
Accounts Payable and Accrued Expenses$9,077$11,167▲ $2,090
Total Liabilities$665,535$11,167▼ $654,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,635$1,123,540▲ $708,905
Total Liabilities and Net Assets / Fund Balance$1,080,170$1,134,707▲ $54,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,942$152,468$1,072,410
Land$100,000-$100,000
Equipment$4,761$25,853$30,614
Other Land Buildings$22,900$2,510$25,410
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julie KowalskiPresident
Bill MorfordDirector
Carey RapinDirector
Diane LascikDirector
Geri LacrossDirector
Linda ZielinskiDirector
Lorna SouvaDirector
Marge MorfordDirector
Thomas LacrossDirector
Linda BoldaSecretary
Jean HaykaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$494,549
All Other Contributions
$641,571
Change in Net Assets
$708,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,602
Other Expenses$132,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,448--$253,448
Occupancy$33,370--$33,370
Payments to Affiliates$30,153--$30,153
Depreciation Depletion$24,515--$24,515
Payroll Taxes$24,192--$24,192
Other Employee Benefits$16,962--$16,962
Office Expenses-$15,632-$15,632
Insurance$10,011--$10,011
Advertising$5,235--$5,235
Interest$4,578--$4,578
Fees for Services Accounting-$2,250-$2,250
Other Expenses$771--$771
Fees for Services Legal-$95-$95
Total Functional Expenses$409,238$17,977$0$427,215
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

“President and treasurer will review form 990 before the return is filed”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Thrift Store
EIN
38-1845863
Phone
9893549168
Address
2635 US 23 SOUTH, ALPENA, MI 49707

Signing Officer

Name
Julie Kowalski
Title
President
Phone
9893549168
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kowalski
Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
12

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt09077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt05235
IRS990/AdvertisingGrp/TotalAmt05235
IRS990/AllOtherContributionsAmt0641571
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEAN HAYKA
IRS990/BooksInCareOfDetail/PhoneNum09893543671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02635 US 23 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017403
IRS990/CashNonInterestBearingGrp/EOYAmt023547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0641571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132613
IRS990/CYOtherRevenueAmt0494549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0708905
IRS990/CYSalariesCompEmpBnftPaidAmt0294602
IRS990/CYTotalExpensesAmt0427215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024515
IRS990/DepreciationDepletionGrp/TotalAmt024515
IRS990/Desc0DISBURSED FOR WORKS OF CHARITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/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/PersonNm0JULIE KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAREY RAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE LASCIK
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNA SOUVA
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGE MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN HAYKA
IRS990/Form990PartVIISectionAGrp/PersonNm10GERI LACROSS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01147872
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GrossSalesOfInventoryAmt0478114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010011
IRS990/InsuranceGrp/TotalAmt010011
IRS990/InterestGrp/ProgramServicesAmt04578
IRS990/InterestGrp/TotalAmt04578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047603
IRS990/LandBldgEquipCostOrOtherBssAmt01228434
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt011752
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST INDIVIDUALS IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414635
IRS990/NetAssetsOrFundBalancesEOYAmt01123540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0478114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0478114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010748
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033370
IRS990/OccupancyGrp/TotalAmt033370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015632
IRS990/OfficeExpensesGrp/TotalAmt015632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016962
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1USED FIXTURES
IRS990/OtherExpensesGrp/ProgramServicesAmt06003
IRS990/OtherExpensesGrp/ProgramServicesAmt1771
IRS990/OtherExpensesGrp/TotalAmt06003
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2CASH OVER/SHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226
IRS990/OtherRevenueTotalAmt05687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253448
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030153
IRS990/PaymentsToAffiliatesGrp/TotalAmt030153
IRS990/PayrollTaxesGrp/ProgramServicesAmt024192
IRS990/PayrollTaxesGrp/TotalAmt024192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08071
IRS990/PrincipalOfficerNm0JULIE KOWALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0121710
IRS990/PYOtherRevenueAmt0462223
IRS990/PYRevenuesLessExpensesAmt082388
IRS990/PYSalariesCompEmpBnftPaidAmt0258991
IRS990/PYTotalExpensesAmt0380701
IRS990/PYTotalRevenueAmt0463089
IRS990/ReconcilationRevenueExpnssAmt0708905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010748
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH DONATION 640,119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02248293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02284724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475868
IRS990ScheduleA/Total509Grp/TotalAmt02284724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02294808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072410
IRS990ScheduleD/EquipmentGrp/BookValueAmt04761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030614
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER WILL REVIEW FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080170
IRS990/TotalAssetsEOYAmt01134707
IRS990/TotalAssetsGrp/BOYAmt01080170
IRS990/TotalAssetsGrp/EOYAmt01134707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641571
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427215
IRS990/TotalGrossUBIAmt010748
IRS990/TotalLiabilitiesBOYAmt0665535
IRS990/TotalLiabilitiesEOYAmt011167
IRS990/TotalLiabilitiesGrp/BOYAmt0665535
IRS990/TotalLiabilitiesGrp/EOYAmt011167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123540
IRS990/TotalProgramServiceExpensesAmt0409238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010748
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0656458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BARRY ST
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0381845863
ReturnHeader/Filer/PhoneNum09893549168
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 US 23 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EE6B43A659681F08A9EF6CCA82AC3AAB93930B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09898A038E4AA92C3E4548B6D6661FEDAC4F56C5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02018-01-18T15:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.