Civic Intelligence

St Vincent De Paul Thrift Store

990 • Fiscal year 2018 • EIN 38-1845863

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,135,484

Up $777 (+0.1%) from 2017

Net Assets

Up

$1,129,646

Up $6,106 (+0.5%) from 2017

Liabilities

Down

$5,838

Down $5,329 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Down

$581,257

Down $554,863 (-49%) from 2017

Expenses

Up

$575,151

Up $147,936 (+35%) from 2017

Net Income

Down

$6,106

Down $702,799 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,135,484
Liabilities$5,838
Net Assets$1,129,646
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$581,257
Expenses$575,151
Net Income$6,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$581,257
Mission and Program Overview

Mission

Assist individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,123,540$1,129,646▲ $6,106
Land, Buildings, and Equipment, Net$1,047,603$1,082,698▲ $35,095
Cash and Non-Interest-Bearing Accounts$23,547$52,186▲ $28,639
Prepaid Expenses and Deferred Charges$8,071--
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$1,134,707$1,135,484▲ $777
Other Assets Total$54,886--
Liabilities
Accounts Payable and Accrued Expenses$11,167$5,838▼ $5,329
Total Liabilities$11,167$5,838▼ $5,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,540$1,129,646▲ $6,106
Total Liabilities and Net Assets / Fund Balance$1,134,707$1,135,484▲ $777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,051$181,933$1,145,984
Land$100,000-$100,000
Equipment$18,647$36,906$55,553
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
$2,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$578,912
All Other Contributions
$2,345
Change in Net Assets
$6,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,078
Other Expenses$255,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,064--$276,064
Payments to Affiliates$120,140--$120,140
Occupancy$54,397--$54,397
Depreciation Depletion$38,007--$38,007
Payroll Taxes$27,411--$27,411
Office Expenses-$17,654-$17,654
Other Employee Benefits$16,603--$16,603
Insurance$9,169--$9,169
Advertising$6,324--$6,324
Fees for Services Accounting-$2,350-$2,350
Other Expenses$76--$76
Total Functional Expenses$555,147$20,004$0$575,151
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
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kowalski
Formed
1969
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
24
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03037457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145984
IRS990ScheduleD/EquipmentGrp/BookValueAmt018647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055553
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082698
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/TotalAssetsBOYAmt01134707
IRS990/TotalAssetsEOYAmt01135484
IRS990/TotalAssetsGrp/BOYAmt01134707
IRS990/TotalAssetsGrp/EOYAmt01135484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02345
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011167
IRS990/TotalLiabilitiesEOYAmt05838
IRS990/TotalLiabilitiesGrp/BOYAmt011167
IRS990/TotalLiabilitiesGrp/EOYAmt05838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129646
IRS990/TotalProgramServiceExpensesAmt0555147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581257
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BARRY ST
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893549168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
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/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:41:26
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/PreparationDt02018-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02019-01-18T07:41:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,484
Liabilities
$5,838
Net assets
$1,129,646
Revenue
$581,257
Expenses
$575,151
Net income
$6,106
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
2018Detailed filing. Detailed filing data is available for this year.$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