Civic Intelligence

Our Lady of the Rosary Cnf

EIN 74-3258806 • 501(c)3 • Land O Lakes, FL

Profile

The society of st vincent de paul is a catholic lay organization that offers food, shelter and spirtual assistance to the poor and needy of our community.

PO Box 1229Land O Lakes, FL 34639

www.ladyrosary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$65,322

Up $8,428 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$65,322

Up $8,428 (+15%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$1,912,463

Up $240,895 (+14%) from 2023

Expenses

Up

$1,904,035

Up $219,753 (+13%) from 2023

Net Income

Up

$8,428

Up $21,142 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $6,069Liabilities 2011: $0Net Assets 2011: $6,0692011Assets 2012: $6,487Liabilities 2012: $0Net Assets 2012: $6,4872012Assets 2013: $5,815Liabilities 2013: $0Net Assets 2013: $5,8152013Assets 2014: $4,105Liabilities 2014: $0Net Assets 2014: $4,1052014Assets 2015: $12,351Liabilities 2015: $0Net Assets 2015: $12,3512015Assets 2016: $26,199Liabilities 2016: $0Net Assets 2016: $26,1992016Assets 2017: $52,558Liabilities 2017: $0Net Assets 2017: $52,5582017Assets 2018: $33,791Liabilities 2018: $0Net Assets 2018: $33,7912018Assets 2019: $22,042Liabilities 2019: $0Net Assets 2019: $22,0422019Assets 2020: $31,875Liabilities 2020: $0Net Assets 2020: $31,8752020Assets 2021: $61,068Liabilities 2021: $0Net Assets 2021: $61,0682021Assets 2022: $69,608Liabilities 2022: $0Net Assets 2022: $69,6082022Assets 2023: $56,894Liabilities 2023: $0Net Assets 2023: $56,8942023Assets 2024: $65,322Liabilities 2024: $0Net Assets 2024: $65,3222024

Highlighted filing

2024

Assets$65,322
Liabilities$0
Net Assets$65,322
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $386,420Expenses 2011: $391,892Net Income 2011: -$5,4722011Expenses 2012: $311,2472012Expenses 2013: $374,7952013Revenue 2014: $551,427Expenses 2014: $553,237Net Income 2014: -$1,8102014Revenue 2015: $1,140,547Expenses 2015: $1,132,301Net Income 2015: $8,2462015Revenue 2016: $850,558Expenses 2016: $836,710Net Income 2016: $13,8482016Revenue 2017: $775,351Expenses 2017: $748,992Net Income 2017: $26,3592017Revenue 2018: $923,708Expenses 2018: $942,475Net Income 2018: -$18,7672018Revenue 2019: $1,100,604Expenses 2019: $1,112,353Net Income 2019: -$11,7492019Revenue 2020: $1,203,307Expenses 2020: $1,193,474Net Income 2020: $9,8332020Revenue 2021: $1,450,948Expenses 2021: $1,421,755Net Income 2021: $29,1932021Revenue 2022: $1,768,116Expenses 2022: $1,759,576Net Income 2022: $8,5402022Revenue 2023: $1,671,568Expenses 2023: $1,684,282Net Income 2023: -$12,7142023Revenue 2024: $1,912,463Expenses 2024: $1,904,035Net Income 2024: $8,4282024

Highlighted filing

2024

Revenue$1,912,463
Expenses$1,904,035
Net Income$8,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,322
Liabilities
$0
Net assets
$65,322
Revenue
$1,912,463
Expenses
$1,904,035
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.91$1.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.67$1.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.77$1.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.45$1.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.20$1.19$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.10$1.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.92$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85$0.84$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.31
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.39$0.39$0.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,671,568
Mission and Program Overview

Mission

The society of st vincent de paul is a catholic lay organization that offers food, shelter and spiritual assistance to the poor and needy of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,608$56,894▼ $12,714
Rtn Earn Endowment Incm Other Fnds$69,608$56,894▼ $12,714
Total Assets$69,608$56,894▼ $12,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,608$56,894▼ $12,714
Total Liabilities and Net Assets / Fund Balance$69,608$56,894▼ $12,714
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John HofmannPresident
Doreen WardSecretary
Joyce KorduskyTreasurer
Sharon TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,319
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-12,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory619,472$1,580,078
Total Noncash Contributions619,472$1,580,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,670,838
Other Expenses$13,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,670,838--$1,670,838
Payments to Affiliates$5,350--$5,350
Office Expenses$3,854--$3,854
Occupancy$2,846--$2,846
Travel$794--$794
Fees for Services Accounting-$600-$600
Total Functional Expenses$1,683,682$600$0$1,684,282
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
Business relationship with 35% controlled entity
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

“A copy of the return is made available to all board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Lady of the Rosary Cnf
EIN
74-3258806
Phone
8139284902
Address
PO BOX 1229, LAND O LAKES, FL 34639
Doing Business As
Our Lady of the Rosary Conference

Signing Officer

Name
John Hofmann
Title
President
Phone
8139284902
Signed
2023-11-02

Organization Details

Principal Officer
John Hofmann
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
107

Preparer

Firm
Business Advisory and Accounting Partner
Address
2641 MCCORMICK DR STE 103, CLEARWATER, FL 33759
Preparer
Lisa Raponi Ea
Phone
7275300036
Raw XML Appendix295 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
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IRS990/BooksInCareOfDetail/PhoneNum08139284902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023447 ABERCOM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt01670838
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IRS990/CYOtherExpensesAmt013444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12714
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01670838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01670838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01670838
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01671568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069608
IRS990/NetAssetsOrFundBalancesEOYAmt056894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01580078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02846
IRS990/OccupancyGrp/TotalAmt02846
IRS990/OfficeExpensesGrp/ProgramServicesAmt03854
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056894
IRS990/TotalProgramServiceExpensesAmt01683682
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671568
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056894
IRS990/TravelGrp/ProgramServicesAmt0794
IRS990/TravelGrp/TotalAmt0794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019202 ALEXANDREA LEE CT
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034638
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.LADYROSARY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139284902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF THE ROSARY CNF
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0743258806
ReturnHeader/Filer/PhoneNum08139284902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271915329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ADVISORY AND ACCOUNTING PARTNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02641 MCCORMICK DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275300036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA RAPONI EA
ReturnHeader/ReturnTs02023-11-16T13:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFAN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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