Civic Intelligence

St Vincent De Paul Thrift Store

990 • Fiscal year 2017 • EIN 38-1845863

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
2635 US 23 SouthAlpena, MI 49707

(989) 354-9168

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,134,707

Up $54,537 (+5.0%) from 2016

Net Assets

Up

$1,123,540

Up $708,905 (+171%) from 2016

Liabilities

Down

$11,167

Down $654,368 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$1,136,120

Up $673,031 (+145%) from 2016

Expenses

Up

$427,215

Up $46,514 (+12%) from 2016

Net Income

Up

$708,905

Up $626,517 (+760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$1,134,707
Liabilities$11,167
Net Assets$1,123,540
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,136,120
Expenses$427,215
Net Income$708,905
Open 2017 Filing
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 Pay35th 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
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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/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.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,707
Liabilities
$11,167
Net assets
$1,123,540
Revenue
$1,136,120
Expenses
$427,215
Net income
$708,905
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits