Civic Intelligence

Society of St Vincent Depaul - St Joseph Conference

EIN 80-0514202 • 501(c)3 • Rawlins, WY

Profile

Provide food baskets to 80+ families monthly january to november and a christmas basket to 285+ families in december

PO Box 1654Rawlins, WY 82301

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $44,145 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $92,111 (-100%) from 2020

Expenses

Down

$0

Down $62,606 (-100%) from 2020

Net Income

Down

$0

Down $29,505 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $36,174Liabilities 2010: $02010Assets 2011: $47,154Liabilities 2011: $02011Assets 2012: $38,239Liabilities 2012: $02012Assets 2013: $31,422Liabilities 2013: $02013Assets 2014: $22,674Liabilities 2014: $02014Assets 2015: $27,982Liabilities 2015: $02015Assets 2016: $28,390Liabilities 2016: $02016Assets 2017: $28,988Liabilities 2017: $02017Assets 2018: $19,228Liabilities 2018: $02018Assets 2019: $14,641Liabilities 2019: $02019Assets 2020: $44,146Liabilities 2020: $02020Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $103,113Expenses 2010: $66,938Net Income 2010: $36,1752010Revenue 2011: $81,711Expenses 2011: $85,732Net Income 2011: -$4,0212011Revenue 2012: $85,046Expenses 2012: $93,961Net Income 2012: -$8,9152012Revenue 2013: $84,747Expenses 2013: $91,564Net Income 2013: -$6,8172013Revenue 2014: $166,128Expenses 2014: $174,876Net Income 2014: -$8,7482014Revenue 2015: $192,431Expenses 2015: $187,123Net Income 2015: $5,3082015Revenue 2016: $235,410Expenses 2016: $223,002Net Income 2016: $12,4082016Revenue 2017: $103,946Expenses 2017: $103,348Net Income 2017: $5982017Revenue 2018: $67,815Expenses 2018: $77,574Net Income 2018: -$9,7592018Revenue 2019: $59,381Expenses 2019: $63,968Net Income 2019: -$4,5872019Revenue 2020: $92,111Expenses 2020: $62,606Net Income 2020: $29,5052020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.92$0.63$0.30
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.59$0.64$0.05
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.78$0.10
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$1.04$1.03$0.01
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$2.35$2.23$0.12
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$1.92$1.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.66$1.75$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.85$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.85$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.82$0.86$0.04
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$1.03$0.67$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Mission and Program Overview

Mission

Provide food baskets to 80+ families monthly january to november and a christmas basket to 285+ families in december

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD BASKETS TO FAMILIES IN NEED WITHIN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERK PFANNENSTIELSecretary-$0--
PATTY MCCULLOCHVice Presid-$0--
DEBRA CHAFFINTreasurer-$0--
MARY KAY ALBRECHTSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Society of St Vincent Depaul -
EIN
80-0514202
Phone
3073247002
Address
PO BOX 1654, RAWLINS, WY 82301

Signing Officer

Name
Debra Chaffin
Title
Treasurer
Phone
3073247002
Signed
2023-08-10

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Perishable inventory adj 0”

Form 990-ez, Part III

“Provide food baskets to 80+ families monthly january to november and a christmas basket to 285+ families in december”

Raw XML Appendix97 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/PersonNm0DEBRA CHAFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03073247002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 MOUNTAIN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GroupExemptionNum05496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0DERK PFANNENSTIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA CHAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY ALBRECHTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD BASKETS TO 80+ FAMILIES MONTHLY JANUARY TO NOVEMBER AND A CHRISTMAS BASKET TO 285+ FAMILIES IN DECEMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD BASKETS TO FAMILIES IN NEED WITHIN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERISHABLE INVENTORY ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FOOD BASKETS TO 80+ FAMILIES MONTHLY JANUARY TO NOVEMBER AND A CHRISTMAS BASKET TO 285+ FAMILIES IN DECEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CHAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073247002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DEPAUL -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST JOSEPH CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0800514202
ReturnHeader/Filer/PhoneNum03073247002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1654
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02023-08-09T12:09:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAFFIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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