Civic Intelligence

St Alphonsus Foundation Inc

EIN 82-0537551 • 501(c)3 • Wallace, ID

Profile

To assist in maintenance and preservation of the St. Alphonsus buildings and structures in Wallace, Idaho.

PO Box 469Wallace, ID 83873

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1052%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$321,379

Up $25,683 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$321,379

Up $25,683 (+8.7%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$30,769

Up $28,098 (+1052%) from 2016

Expenses

Down

$5,086

Down $7,659 (-60%) from 2016

Net Income

Up

$25,683

Up $35,757 (+355%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2013: $364,128Liabilities 2013: $0Net Assets 2013: $364,1282013Assets 2014: $318,591Liabilities 2014: $0Net Assets 2014: $318,5912014Assets 2015: $305,770Liabilities 2015: $0Net Assets 2015: $305,7702015Assets 2016: $295,696Liabilities 2016: $0Net Assets 2016: $295,6962016Assets 2017: $321,379Liabilities 2017: $0Net Assets 2017: $321,3792017

Highlighted filing

2017

Assets$321,379
Liabilities$0
Net Assets$321,379
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $304,799Expenses 2013: $72Net Income 2013: $304,7272013Revenue 2014: -$34,997Expenses 2014: $10,540Net Income 2014: -$45,5372014Revenue 2015: -$11,922Expenses 2015: $899Net Income 2015: -$12,8212015Revenue 2016: $2,671Expenses 2016: $12,745Net Income 2016: -$10,0742016Revenue 2017: $30,769Expenses 2017: $5,086Net Income 2017: $25,6832017

Highlighted filing

2017

Revenue$30,769
Expenses$5,086
Net Income$25,683
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,379
Liabilities
$0
Net assets
$321,379
Revenue
$30,769
Expenses
$5,086
Net income
$25,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.31$0.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.35$0.11$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.05$0.00$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$65,754
Mission and Program Overview

Mission

To assist in maintenance and preservation of the St. Alphonsus buildings and structures in Wallace, Idaho.

Program Services

DescriptionGrantsExpenses
Fundraising for the historic preservation of St. Alphonsus buildings and structures in Wallace, Idaho.$5,086-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale LavigneDirector-$0--
Herb ZanettiDirector-$0--
Dennis O'BrienSec / Director-$0--
Mike DancerDirector-$0--
Nick AsvestasDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Alphonsus Foundation Inc
EIN
82-0537551
Phone
2087521131
Address
PO BOX 469, WALLACE, ID 83873

Signing Officer

Name
Dennis O'Brien
Title
Sec / Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
Mark W Absec
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Building restoration $4586”

Other Expenses.2

“Investment acct fees $100”

Raw XML Appendix145 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/PersonNm0Dennis O'Brien
IRS990EZ/BooksInCareOfDetail/PhoneNum02087521132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Cedar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026925
IRS990EZ/GrossReceiptsAmt065754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Lavigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herb Zanetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Dancer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Asvestas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in maintenance and preservation of the St. Alphonsus buildings and structures in Wallace, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for the historic preservation of St. Alphonsus buildings and structures in Wallace, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt061910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05086
IRS990EZ/TotalProgramServiceExpensesAmt05086
IRS990EZ/TotalRevenueAmt030769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0320375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320375
IRS990ScheduleA/TotalSupportAmt0320531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building restoration $4586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment acct fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec / Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ALPHONSUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0820537551
ReturnHeader/Filer/PhoneNum02087521131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02018-04-30T10:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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