Civic Intelligence

Society of St Vincent De Paul District Council of Roscommon Inc

990EZ • Fiscal year 2013 • EIN 38-3341410

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
PO Box 37Roscommon, MI 48653
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-431%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$368,079

Down $6,968 (-1.9%) from 2012

Net Assets

Down

$368,079

Down $6,968 (-1.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$1,617

Up $975 (+152%) from 2012

Expenses

Down

$8,585

Down $21,034 (-71%) from 2012

Net Income

Up

-$6,968

Up $22,009 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $404,024Liabilities 2011: $02011Assets 2012: $375,047Net Assets 2012: $375,0472012Assets 2013: $368,079Liabilities 2013: $0Net Assets 2013: $368,0792013Assets 2014: $7,596Liabilities 2014: $02014Assets 2015: $6,834Liabilities 2015: $02015Assets 2016: $7,012Liabilities 2016: $0Net Assets 2016: $7,0122016Assets 2017: $3,794Liabilities 2017: $0Net Assets 2017: $3,7942017Assets 2018: $9,194Liabilities 2018: $0Net Assets 2018: $9,1942018Assets 2019: $3,254Net Assets 2019: $3,2542019

Highlighted filing

2013

Assets$368,079
Liabilities$0
Net Assets$368,079
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2011: $999Expenses 2011: $44,180Net Income 2011: -$43,1812011Revenue 2012: $642Expenses 2012: $29,619Net Income 2012: -$28,9772012Revenue 2013: $1,617Expenses 2013: $8,585Net Income 2013: -$6,9682013Revenue 2014: $5,086Expenses 2014: $5,785Net Income 2014: -$6992014Revenue 2015: $7,559Expenses 2015: $8,321Net Income 2015: -$7622015Revenue 2016: $23,154Expenses 2016: $22,976Net Income 2016: $1782016Revenue 2017: $31,163Expenses 2017: $34,381Net Income 2017: -$3,2182017Revenue 2018: $15,757Expenses 2018: $10,357Net Income 2018: $5,4002018Revenue 2019: $28,426Expenses 2019: $34,366Net Income 2019: -$5,9402019

Highlighted filing

2013

Revenue$1,617
Expenses$8,585
Net Income-$6,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Oversee the operations of thrift store

Filing and Contact Details

Filer

EIN
38-3341410
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0MARVIN PEPLINSKI
CompensationExplanation/Compensation/PersonName1JAMES TIGHE
CompensationExplanation/Compensation/PersonName2JAN LEHMAN
CompensationExplanation/Compensation/PersonName3DUANE PINKELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015263
IRS990EZ/CashSavingsAndInvestments/EOY08295
IRS990EZ/ContributionsGiftsGrantsEtc01490
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6968
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts01617
IRS990EZ/GroupExemptionNumber05496
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0127
IRS990EZ/LandAndBuildings/BOY0359784
IRS990EZ/LandAndBuildings/EOY0359784
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375047
IRS990EZ/NetAssetsOrFundBalancesBOY0375047
IRS990EZ/NetAssetsOrFundBalances/EOY0368079
IRS990EZ/NetAssetsOrFundBalancesEOY0368079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition316.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVIN PEPLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES TIGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUANE PINKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OVERSEE THE OPERATIONS OF THRIFT STORE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL ASSISTANCE TO CLIENT AID CONFERENCES WITH GRANT MONEY GIVEN BY OUR THRIFT STORES USED TO HELP NEEDY FAMILIES IN THE ROSCOMMON & CRAWFORD COUNTY AREAS WITH FOOD, UTILITIES, SHELTER & MEDICAL COSTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFIDE FINANCIAL ASSISTANCE TO ST VINCENT DEPAUL SOCIETY IN SOUTHERN WEST VIRGINIA WITH GRANTS TO HELP THE NEEDY WITH FOOD, UTILITIES, SHELTER, AND MEDICAL COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSCOMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048653
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUANE PINKELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892755204
IRS990EZ/TotalAssets/BOY0375047
IRS990EZ/TotalAssets/EOY0368079
IRS990EZ/TotalExpenses08585
IRS990EZ/TotalProgramServiceExpenses07500
IRS990EZ/TotalRevenue01617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0201970
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202470
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090299773
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0240185
IRS990ScheduleA/Total509/Total0299773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240185
IRS990ScheduleA/TotalSupportTotal/Total0299773
IRS990ScheduleO/GeneralExplanation/Explanation0ST VINCENT SOUTHERN WEST VIRGINA 7,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NATIONAL DUES 905 ANNUAL FILING FEE 20 TOTAL 925
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383341410
ReturnHeader/Filer/Name/BusinessNameLine10SOCIETY OF ST VINCENT DEPAUL DISTR
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0MARVIN PEPLINSKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T10:26:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,079
Liabilities
$0
Net assets
$368,079
Revenue
$1,617
Expenses
$8,585
Net income
-$6,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.16$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.08$0.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.05$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$0.01$0.30$0.29
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.01$0.44$0.43