Civic Intelligence

St. Edwards Conference of St. Vincent De Paul Inc.

EIN 81-2865940 • 501(c)3 • Twin Falls, ID

Pub. 78 Eligible

Profile

To provide emergency assistance to the poor and needy on a timely basis. The corporation does business as St. Vincent De Paul of Twin Falls. It receives donations of used household items, which it resells to the public. The money is used to provide temporary assistance to the needy

244 Main Ave STwin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$287,909

Up $4,999 (+1.8%) from 2023

Liabilities

Down

$5,571

Down $377 (-6.3%) from 2023

Net Assets

Up

$282,338

Up $5,376 (+1.9%) from 2023

Revenue

Down

$350,321

Down $9,839 (-2.7%) from 2023

Expenses

Down

$344,945

Down $29,503 (-7.9%) from 2023

Net Income

Up

$5,376

Up $19,664 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $265,812Liabilities 2016: $1,9802016Assets 2017: $214,455Liabilities 2017: $2,433Net Assets 2017: $212,0222017Assets 2018: $229,596Liabilities 2018: $2,370Net Assets 2018: $227,2262018Assets 2019: $248,477Liabilities 2019: $2,658Net Assets 2019: $245,8192019Assets 2020: $255,211Liabilities 2020: $3,165Net Assets 2020: $252,0462020Assets 2021: $276,610Liabilities 2021: $4,429Net Assets 2021: $272,1812021Assets 2022: $292,814Liabilities 2022: $1,564Net Assets 2022: $291,2502022Assets 2023: $282,910Liabilities 2023: $5,948Net Assets 2023: $276,9622023Assets 2024: $287,909Liabilities 2024: $5,571Net Assets 2024: $282,3382024

Highlighted filing

2024

Assets$287,909
Liabilities$5,571
Net Assets$282,338

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $94,331Expenses 2016: $75,333Net Income 2016: $18,9982016Revenue 2017: $175,598Expenses 2017: $227,408Net Income 2017: -$51,8102017Revenue 2018: $209,712Expenses 2018: $194,508Net Income 2018: $15,2042018Revenue 2019: $221,927Expenses 2019: $203,334Net Income 2019: $18,5932019Revenue 2020: $198,265Expenses 2020: $192,038Net Income 2020: $6,2272020Revenue 2021: $280,439Expenses 2021: $260,304Net Income 2021: $20,1352021Revenue 2022: $347,284Expenses 2022: $318,799Net Income 2022: $28,4852022Revenue 2023: $360,160Expenses 2023: $374,448Net Income 2023: -$14,2882023Revenue 2024: $350,321Expenses 2024: $344,945Net Income 2024: $5,3762024

Highlighted filing

2024

Revenue$350,321
Expenses$344,945
Net Income$5,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$350,321
Mission and Program Overview

Mission

To provide emergency assistance to the poor and needy on a timely basis. The corporation does business as St. Vincent De Paul of Twin Falls. It receives donations of used household items, which it resells to the public. The money is used to provide temporary assistance to the needy

To provide emergency assistance to the poor and needy on a timely basis. The corporation does business as St. Vincent De Paul of Twin Falls. It receives donations of used household items, which it resells to the public. The money is used to provide temporary assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,282$138,720▼ $3,562
Cash and Non-Interest-Bearing Accounts$104,209$75,601▼ $28,608
Savings and Temporary Cash Investments$35,569$73,387▲ $37,818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,910$287,909▲ $4,999
Other Assets Total$850$201▼ $649
Liabilities
Accounts Payable and Accrued Expenses$5,948$5,571▼ $377
Total Liabilities$5,948$5,571▼ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,962$282,338▲ $5,376
Total Net Assets Fund Balance$276,962$282,338▲ $5,376
Total Liabilities and Net Assets / Fund Balance$282,910$287,909▲ $4,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,489$8,472$112,961
Land$25,000-$25,000
Leasehold Improvements$9,231$1,845$11,076
Equipment-$9,416$9,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat SzotPresidentFT$35,360$35,360
Cathi WaltonDirectorFT$27,630$27,630
Sharol VillinesDirectorPT$20,994$20,994
Juanita MarronSecretaryPT$10,890$10,890

Board Members and Trustees

NameTitle
Emma Louise BaileyDirector
Mary LittleDirector
Susan BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,297
Program Service Revenue
$296,844
Investment Income
$180
Other Revenue
$0
All Other Contributions
$53,297
Change in Net Assets
$5,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,024
Other Expenses$78,881
Grants and Similar Amounts Paid$73,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,874--$94,874
Other Salaries and Wages$83,040--$83,040
Grants to Domestic Individuals$73,040--$73,040
Occupancy$18,721--$18,721
Payroll Taxes$15,110--$15,110
Advertising$14,050--$14,050
Fees for Services Other$8,145--$8,145
Insurance$7,813--$7,813
Fees for Services Accounting-$7,670-$7,670
Office Expenses-$4,857-$4,857
Depreciation Depletion$3,562--$3,562
Travel$659--$659
Other Expenses$459--$459
Total Functional Expenses$332,418$12,527$0$344,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Board of Directors is furnished with a copy of the completed 990. The return is then approved before being submitted.

Form 990, Part VI, Section B, Line 12C

No member of the Board of Directors is allowed to receive any compensation nor do any of them have an interest in an entity that does business with the corporation. Any conflict of interest is to be reported to the board immediately.

Form 990, Part VI, Section B, Line 15A

No member of the board is compensated. The store manager is paid a salary based on comparability data with the Boise Conference of St Vincent De Paul. The store manager is the only paid top management position. The other employees are paid comparably with the Boise Conference of St Vincent De Paul.

Form 990, Part VI, Section C, Line 19

All documents are maintained at the office of the thrift store and available on request.

Filing and Contact Details

Filer

Filer Name
St Edwards Conference of St Vincent
EIN
81-2865940
Phone
2087349143
Address
244 Main Ave S, Twin Falls, ID 83301

Signing Officer

Name
Pat Szot
Title
President
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Szot
Formed
2016
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Martin CPAs PC
Address
963-A Blue Lakes Blvd, Twin Falls, ID 83301
Preparer
Cody Martin CPA
Phone
2087370844
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01519839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181944
IRS990ScheduleA/Total509Grp/TotalAmt01519839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09416
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138720
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payments for Utilities, etc.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0One-time emergency assistance to the poor and needy. No cash is given to the recipients. Assistance is in the form of payment for utilities, rent, food, clothing, medicine and gas. Payments are made directly to the vendors. In some cases, store gift cards are used so recipients can pick out the specific items.The only non-cash assistance is items from the thrift store which is not assigned a value. The items consist of clothing and furniture needed by the recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is furnished with a copy of the completed 990. The return is then approved before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No member of the Board of Directors is allowed to receive any compensation nor do any of them have an interest in an entity that does business with the corporation. Any conflict of interest is to be reported to the board immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No member of the board is compensated. The store manager is paid a salary based on comparability data with the Boise Conference of St Vincent De Paul. The store manager is the only paid top management position. The other employees are paid comparably with the Boise Conference of St Vincent De Paul.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are maintained at the office of the thrift store and available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282910
IRS990/TotalAssetsEOYAmt0287909
IRS990/TotalAssetsGrp/BOYAmt0282910
IRS990/TotalAssetsGrp/EOYAmt0287909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053297
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05948
IRS990/TotalLiabilitiesEOYAmt05571
IRS990/TotalLiabilitiesGrp/BOYAmt05948
IRS990/TotalLiabilitiesGrp/EOYAmt05571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282338
IRS990/TotalProgramServiceExpensesAmt0332418
IRS990/TotalProgramServiceRevenueAmt0296844
IRS990/TotalReportableCompFromOrgAmt094874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350321
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287909
IRS990/TravelGrp/ProgramServicesAmt0659
IRS990/TravelGrp/TotalAmt0659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 Main Ave S

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