Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Immaculate Conception Conference
990EZ • Fiscal year 2018 • EIN 80-0621152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$38,006
Up $34,751 (+1068%) from 2017
Net Assets
Up$38,006
Up $34,751 (+1068%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$88,426
Up $39,753 (+82%) from 2017
Expenses
Up$53,675
Up $3,167 (+6.3%) from 2017
Net Income
Up$34,751
Up $36,586 (+1994%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $88,426
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. | $673 | $53,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN E GRADILONE | President | - | $0 | - | - |
| MARION B INSERRA | Vice President | - | $0 | - | - |
| MIKE DENOIA | Treasurer | - | $0 | - | - |
| KATHLEEN M CAPIZZANO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Immaculate Conception Conference
- EIN
- 80-0621152
- Phone
- 4014509749
- Address
- PO BOX 1014, WESTERLY, RI 02891
Signing Officer
- Name
- Joan E Gradilone
- Title
- President
- Signed
- 2019-01-28
- 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: $53002”
Other Expenses.1
“Other program expenses $673”
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 17 active volunteer members of this conference in processing the grants to benefit the needy recipients in the community.”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1014 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 028910901 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38006 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88426 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34751 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38006 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88426 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 5496 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN E GRADILONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARION B INSERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE DENOIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN M CAPIZZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 673 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53002 |
| 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 | 53675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 673 |
| IRS990EZ/TotalRevenueAmt | 0 | 88426 |
| 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 | 88426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 350154 |
| 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 | 350154 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350154 |
| 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: $53002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES $673 |
| 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 17 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN E GRADILONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| 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 | 4014509749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050462585 |
| 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 | 2019-01-28T15:45:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,006
- Liabilities
- $0
- Net assets
- $38,006
- Revenue
- $88,426
- Expenses
- $53,675
- Net income
- $34,751