Civic Intelligence

Society of St Vincent De Paul District Council of Roscommon Inc

990EZ • Fiscal year 2016 • EIN 38-3341410

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
PO Box 37Roscommon, MI 48653

(989) 275-5204

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,012

Up $178 (+2.6%) from 2015

Net Assets

$7,012

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$23,154

Up $15,595 (+206%) from 2015

Expenses

Up

$22,976

Up $14,655 (+176%) from 2015

Net Income

Up

$178

Up $940 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$7,012
Liabilities$0
Net Assets$7,012
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$23,154
Expenses$22,976
Net Income$178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$23,154
Mission and Program Overview

Mission

Oversee the operations of thrift store

Program Services

DescriptionGrantsExpenses
PROFIDE FINANCIAL ASSISTANCE TO ST VINCENT DEPAUL SOCIETY IN SOUTHERN WEST VIRGINIA WITH GRANTS TO HELP THE NEEDY WITH FOOD, UTILITIES, SHELTER, AND MEDICAL COSTS.$12,215$12,215
PROVIDE 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.$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE PINKLEMANPresident-$0--
CHARLES AMMANVice Preside-$0--
JAN LEHMANSecretary-$0--
RONALD MULKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
District of Roscommon Inc
EIN
38-3341410
Address
PO BOX 37, ROSCOMMON, MI 48653

Signing Officer

Name
Duane Pinkleman
Title
President
Signed
2017-01-30

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“St vincent depaul thrift store 12,215 0 0”

Form 990-ez, Part I, Line 16

“Expenses national dues 5,541 annual filing fee 45 total 5,586”

Form 990-ez, Part I, Line 20

“Assets transferred to society of st vincent 0 depaul roscommon store 36-4659723 0”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE PINKELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09892755204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07012
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017215
IRS990EZ/GrossReceiptsAmt023154
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE PINKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES AMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE THE OPERATIONS OF THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022976
IRS990EZ/TotalProgramServiceExpensesAmt017215
IRS990EZ/TotalRevenueAmt023154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/Total509Grp/TotalAmt038058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST VINCENT DEPAUL THRIFT STORE 12,215 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NATIONAL DUES 5,541 ANNUAL FILING FEE 45 TOTAL 5,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERRED TO SOCIETY OF ST VINCENT 0 DEPAUL ROSCOMMON STORE 36-4659723 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE PINKLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT OF ROSCOMMON INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0383341410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02017-02-09T18:33:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,012
Liabilities
$0
Net assets
$7,012
Revenue
$23,154
Expenses
$22,976
Net income
$178
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