Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Immaculate Conception Conference
990EZ • Fiscal year 2015 • EIN 80-0621152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,994
Down $7,530 (-72%) from 2014
Net Assets
Down$2,994
Down $7,530 (-72%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$94,152
Up $27,433 (+41%) from 2014
Expenses
Up$101,682
Up $37,653 (+59%) from 2014
Net Income
Down-$7,530
Down $10,220 (-380%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Dec 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $94,152
Mission and Program Overview
Mission
The society of st vincent de paul helps women and men to grow spiritually by offering person-to-person service to the needy in the tradition of our founders, blessed frederic ozanam and blessed rosalie rendu, and our patrons, st vincent de paul and st louise de marillac. We are an independent, lay, catholic organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO THE NEEDY IN THE FORM OF DIRECT PAYMENTS TO PROVIDERS OF RENTS, BASIC UTILITIES (ELECTRIC, GAS, HEATING OIL, WATER), AND PRESCRIPTION MEDICATIONS. | $877 | $100,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMAN P DION | President | PT | $0 | - | - |
| MARION B INSERRA | Vice President | PT | $0 | - | - |
| KATHLEEN M CAPIZZANO | Secretary | PT | $0 | - | - |
| JOAN G WATZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Immaculate Conception Conference
- EIN
- 80-0621152
- Phone
- 4015962130
- Address
- 36 APACHE DR, WESTERLY, RI 02891
Signing Officer
- Name
- Norman P Dion
- Title
- President
- Signed
- 2015-12-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arthur H Lathrop CPA
- Address
- 31 Crestview Drive, Westerly, RI 02891
- Preparer
- Arthur H Lathrop
- Phone
- 4015966300
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: GENERAL PURPOSES | Donee's Name: DIRECT PAYMENTS TO PROVIDERS | Donee's Address: FOR BENEFIT OF THE NEEDY WESTERLY, RI 02891 | Relationship of Donee: NONE | Cash Amount Given: $100805”
Other Expenses.1
“Other program expenses $877”
Operating Expenses
“The st vincent de paul society at immaculate conception church benefits from donated office use, materials and supplies from the church of the immaculate conception and the 18 active volunteer members of this conference in processing the grants to benefit the needy recipients in the community.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORMAN P DION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4015962130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 APACHE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 028912042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94152 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94152 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 5496 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMAN P DION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARION B INSERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN M CAPIZZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN G WATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 877 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOCIETY OF ST VINCENT DE PAUL HELPS WOMEN AND MEN TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY IN THE TRADITION OF OUR FOUNDERS, BLESSED FREDERIC OZANAM AND BLESSED ROSALIE RENDU, AND OUR PATRONS, ST VINCENT DE PAUL AND ST LOUISE DE MARILLAC. WE ARE AN INDEPENDENT, LAY, CATHOLIC ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO THE NEEDY IN THE FORM OF DIRECT PAYMENTS TO PROVIDERS OF RENTS, BASIC UTILITIES (ELECTRIC, GAS, HEATING OIL, WATER), AND PRESCRIPTION MEDICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100805 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 877 |
| IRS990EZ/TotalRevenueAmt | 0 | 94152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SVDPRI.ORG (DIOCESAN COUNCIL SITE) |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373093 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 373093 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373093 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: GENERAL PURPOSES | Donee's Name: DIRECT PAYMENTS TO PROVIDERS | Donee's Address: FOR BENEFIT OF THE NEEDY WESTERLY, RI 02891 | Relationship of Donee: NONE | Cash Amount Given: $100805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES $877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ST VINCENT DE PAUL SOCIETY AT IMMACULATE CONCEPTION CHURCH BENEFITS FROM DONATED OFFICE USE, MATERIALS AND SUPPLIES FROM THE CHURCH OF THE IMMACULATE CONCEPTION AND THE 18 ACTIVE VOLUNTEER MEMBERS OF THIS CONFERENCE IN PROCESSING THE GRANTS TO BENEFIT THE NEEDY RECIPIENTS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | OPERATING EXPENSES |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN P DION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMACULATE CONCEPTION CONFERENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ST VINCENT DE PAUL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMMA |
| ReturnHeader/Filer/EIN | 0 | 800621152 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015962130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 APACHE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arthur H Lathrop CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 Crestview Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westerly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4015966300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR H LATHROP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-12-01T09:21:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,994
- Liabilities
- $0
- Net assets
- $2,994
- Revenue
- $94,152
- Expenses
- $101,682
- Net income
- -$7,530