Civic Intelligence

St Vincent De Paul Thrift Store

990 • Fiscal year 2018 • EIN 63-1204440

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
659 S Poplar StreetFlorence, AL 35630-6818

(256) 718-0901

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$374,920

Flat from 2018

Net Assets

Flat

$292,993

Flat from 2018

Liabilities

Flat

$81,927

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Flat

$204,283

Flat from 2018

Expenses

Flat

$143,570

Flat from 2018

Net Income

Flat

$60,713

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $203,410Liabilities 2011: $1,5382011Assets 2012: $191,643Liabilities 2012: $1,3792012Assets 2013: $191,924Liabilities 2013: $1,932Net Assets 2013: $189,9922013Assets 2014: $214,242Liabilities 2014: $2,376Net Assets 2014: $211,8662014Assets 2015: $211,785Liabilities 2015: $4,603Net Assets 2015: $207,1822015Assets 2016: $233,417Liabilities 2016: $704Net Assets 2016: $232,7132016Assets 2017: $234,426Liabilities 2017: $2,146Net Assets 2017: $232,2802017Assets 2018: $374,920Liabilities 2018: $81,927Net Assets 2018: $292,9932018Assets 2018: $374,920Liabilities 2018: $81,927Net Assets 2018: $292,9932018Assets 2019: $405,913Liabilities 2019: $34,051Net Assets 2019: $371,8622019Assets 2020: $427,601Liabilities 2020: $0Net Assets 2020: $427,6012020Assets 2021: $428,061Liabilities 2021: $0Net Assets 2021: $428,0612021Assets 2022: $417,463Liabilities 2022: $0Net Assets 2022: $417,4632022Assets 2023: $413,679Liabilities 2023: $2,933Net Assets 2023: $410,7462023Assets 2025: $336,317Liabilities 2025: $1,853Net Assets 2025: $334,4642025

Highlighted filing

2018

Assets$374,920
Liabilities$81,927
Net Assets$292,993
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,671Expenses 2011: $98,115Net Income 2011: -$19,4442011Revenue 2012: $81,311Expenses 2012: $92,919Net Income 2012: -$11,6082012Revenue 2013: $85,254Expenses 2013: $85,526Net Income 2013: -$2722013Revenue 2014: $114,707Expenses 2014: $92,833Net Income 2014: $21,8742014Revenue 2015: $134,349Expenses 2015: $139,033Net Income 2015: -$4,6842015Revenue 2016: $163,409Expenses 2016: $137,878Net Income 2016: $25,5312016Revenue 2017: $142,992Expenses 2017: $143,425Net Income 2017: -$4332017Revenue 2018: $204,283Expenses 2018: $143,570Net Income 2018: $60,7132018Revenue 2018: $204,283Expenses 2018: $143,570Net Income 2018: $60,7132018Revenue 2019: $244,769Expenses 2019: $168,385Net Income 2019: $76,3842019Revenue 2020: $221,202Expenses 2020: $179,956Net Income 2020: $41,2462020Revenue 2021: $224,170Expenses 2021: $191,108Net Income 2021: $33,0622021Revenue 2022: $245,984Expenses 2022: $256,582Net Income 2022: -$10,5982022Revenue 2023: $217,536Expenses 2023: $224,253Net Income 2023: -$6,7172023Revenue 2025: $253,074Expenses 2025: $250,618Net Income 2025: $2,4562025

Highlighted filing

2018

Revenue$204,283
Expenses$143,570
Net Income$60,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$204,283
Mission and Program Overview

Mission

Operate a thrift store- proceeds go to assist individuals and families to pay utility, rent,food and medicine needs.

Operate a thrift store - proceeds go to assist needy indviduals and families to pay utilities, rent, food and medicines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,841$338,689▲ $127,848
Rtn Earn Endowment Incm Other Fnds$232,280$292,993▲ $60,713
Cash and Non-Interest-Bearing Accounts$23,585$31,194▲ $7,609
Savings and Temporary Cash Investments-$5,037-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,426$374,920▲ $140,494
Liabilities
Unsecured Notes Loans Payable-$80,000-
Other Liabilities$2,146$1,927▼ $219
Total Liabilities$2,146$81,927▲ $79,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,280$292,993▲ $60,713
Total Liabilities and Net Assets / Fund Balance$234,426$374,920▲ $140,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,839$98,383$425,222
Other Land Buildings$11,850$7,900$19,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John B LehrterPresident
Cathy JohnsonMember
John LawtonMember
Teresa BogganMember
Jo WoodSecretary
Kelli GaputisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,980
Program Service Revenue
$181,488
Investment Income
$0
Other Revenue
$815
All Other Contributions
$21,980
Change in Net Assets
$60,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,344
Salaries, Compensation, and Employee Benefits$51,412
Grants and Similar Amounts Paid$22,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,946--$46,946
Grants to Domestic Orgs$22,814--$22,814
Occupancy$17,633--$17,633
Depreciation Depletion$11,958--$11,958
Advertising$3,293--$3,293
Payroll Taxes$3,293--$3,293
Fees for Services Other$2,652--$2,652
All Other Expenses$2,597--$2,597
Interest$1,800--$1,800
Information Technology$1,256--$1,256
Other Expenses$1,234--$1,234
Other Employee Benefits$1,173--$1,173
Insurance$688--$688
Office Expenses$136--$136
Fees for Services Accounting$80--$80
Total Functional Expenses$143,570$0$0$143,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent Depaul St Joseph Conference IncFlorence, AL501(c)(3)Funding to Assist Needy Indviduals and Families to Pay Utilities, Rent, Food and Medicines.$22,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld and Sales Taxes$1,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Board members are sent copy of form 990 via email.”

Form 990, Part VI, Section C, Line 19

“The appropriate document (financial statement) will be available per request to a board member.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Thrift Store
EIN
63-1204440
Phone
2567180901
Address
659 S POPLAR STREET, FLORENCE, AL 35630-6818

Signing Officer

Name
John Lehrter
Title
Chairman
Phone
2567180901
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lehrter
Formed
1998
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Mark E Smith
Phone
2567670740
Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt098383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHELD AND SALES TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338689
IRS990ScheduleD/TotalLiabilityAmt01927
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST NEEDY INDVIDUALS AND FAMILIES TO PAY UTILITIES, RENT, FOOD AND MEDICINES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DEPAUL ST JOSEPH CONFERENCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262555924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0659 S POPLAR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SENT COPY OF FORM 990 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APPROPRIATE DOCUMENT (FINANCIAL STATEMENT) WILL BE AVAILABLE PER REQUEST TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234426
IRS990/TotalAssetsEOYAmt0374920
IRS990/TotalAssetsGrp/BOYAmt0234426
IRS990/TotalAssetsGrp/EOYAmt0374920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02146
IRS990/TotalLiabilitiesEOYAmt081927
IRS990/TotalLiabilitiesGrp/BOYAmt02146
IRS990/TotalLiabilitiesGrp/EOYAmt081927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143570
IRS990/TotalProgramServiceRevenueAmt0181488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0659 SOUTH POPLAR ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEHRTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567180901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0631204440
ReturnHeader/Filer/PhoneNum02567180901
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 S POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356306818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE475786984E7071E81CE6C5F93B72AE95EE230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EE475786984E7071E81CE6C5F93B72AE95EE230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.76.169
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631130097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABROMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035631
ReturnHeader/PreparerPersonGrp/PhoneNum02567670740
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SMITH
ReturnHeader/ReturnTs02019-02-08T11:16:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,920
Liabilities
$81,927
Net assets
$292,993
Revenue
$204,283
Expenses
$143,570
Net income
$60,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$4.14$0.03$4.11$2.18$2.24$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$2.46$2.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$2.24$1.91$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$2.21$1.80$0.41
2019Summary only. Only limited summary data is available for this year.$4.06$0.34$3.72$2.45$1.68$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.82$2.93$2.04$1.44$0.61
2018Summary only. Only limited summary data is available for this year.$3.75$0.82$2.93$2.04$1.44$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.33$1.63$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.34$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.15$0.93$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.85$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$1.92$0.01$0.81$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.03$0.02$0.79$0.98$0.19