Civic Intelligence

St Vincent De Paul Thrift Store

990 • Fiscal year 2019 • EIN 38-1845863

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

Organization ProfileN/A
2635 US 23 SouthAlpena, MI 49707

(989) 354-3671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

-1.7%

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

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

Operations Trend

Revenue Growth63rd 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

2019

Revenue$650,558
Expenses$661,331
Net Income-$10,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$655,225
Mission and Program Overview

Mission

Assist individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,129,646--
Land, Buildings, and Equipment, Net$1,082,698--
Cash and Non-Interest-Bearing Accounts$52,186--
Savings and Temporary Cash Investments$600--
Total Assets$1,135,484$0▼ $1,135,484
Liabilities
Accounts Payable and Accrued Expenses$5,838--
Total Liabilities$5,838$0▼ $5,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,646$0▼ $1,129,646
Total Liabilities and Net Assets / Fund Balance$1,135,484$0▼ $1,135,484
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$501
Program Service Revenue
$0
Investment Income
$-2,140
Other Revenue
$652,197
All Other Contributions
$501
Change in Net Assets
$-10,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,518
Other Expenses$283,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,659--$329,659
Payments to Affiliates$146,548--$146,548
Occupancy$50,187--$50,187
Depreciation Depletion$34,951--$34,951
Payroll Taxes$30,879--$30,879
Office Expenses-$26,202-$26,202
Other Employee Benefits$16,980--$16,980
Insurance$10,591--$10,591
Advertising$5,764--$5,764
Fees for Services Accounting-$4,955-$4,955
Other Expenses$50--$50
Total Functional Expenses$630,174$31,157$0$661,331
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
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
Yes
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
9893543671
Address
2635 US 23 SOUTH, ALPENA, MI 49707

Signing Officer

Name
Julie Kowalski
Title
President
Phone
9893543671
Signed
2020-01-17
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
31
Volunteers
31

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets st. Catherine conference -1,118,873”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0270316862
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS OF THE ORGANIZATION WILL SERVE AS BOARD MEMBERS OF THE SOCIETY OF ST VINCENT DEPAUL ST. ANNE CONFERENCE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER WILL REVIEW FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS ST. CATHERINE CONFERENCE -1,118,873
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01135484
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IRS990/TotalContributionsAmt0501
IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05838
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IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650558
IRS990/TotalVolunteersCnt031
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893543671
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0381845863
ReturnHeader/Filer/PhoneNum09893543671
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:10:25
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/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02020-01-23T07:10:25-06:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$650,558
Expenses
$661,331
Net income
-$10,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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