Civic Intelligence

St. Vincent De Paul Society St. Anthonys Conference of Casa Grande

990 • Fiscal year 2018 • EIN 86-0570967

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.STVINCENTDEPAULSOCIETY.NET
550 E Cottonwood Lane Ste CCasa Grande, AZ 85122

(520) 836-2009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$542,576

Down $55,731 (-9.3%) from 2017

Net Assets

Down

$542,108

Down $56,199 (-9.4%) from 2017

Liabilities

Up

$468

Up $468 from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Down

$171,017

Down $36,750 (-18%) from 2017

Expenses

Down

$227,216

Down $672 (-0.3%) from 2017

Net Income

Down

-$56,199

Down $36,078 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $707,430Liabilities 2010: $0Net Assets 2010: $707,4302010Assets 2011: $705,613Liabilities 2011: $0Net Assets 2011: $705,6132011Assets 2012: $719,247Liabilities 2012: $0Net Assets 2012: $719,2472012Assets 2013: $710,290Liabilities 2013: $0Net Assets 2013: $710,2902013Assets 2014: $671,484Liabilities 2014: $0Net Assets 2014: $671,4842014Assets 2015: $652,082Liabilities 2015: $0Net Assets 2015: $652,0822015Assets 2016: $618,428Liabilities 2016: $0Net Assets 2016: $618,4282016Assets 2017: $598,307Liabilities 2017: $0Net Assets 2017: $598,3072017Assets 2018: $542,576Liabilities 2018: $468Net Assets 2018: $542,1082018Assets 2019: $467,735Liabilities 2019: $452Net Assets 2019: $467,2832019Assets 2020: $472,349Liabilities 2020: $0Net Assets 2020: $472,3492020Assets 2021: $551,651Liabilities 2021: $0Net Assets 2021: $551,6512021Assets 2022: $641,050Liabilities 2022: $0Net Assets 2022: $641,0502022Assets 2023: $773,316Liabilities 2023: $0Net Assets 2023: $773,3162023Assets 2024: $783,355Liabilities 2024: $0Net Assets 2024: $783,3552024

Highlighted filing

2018

Assets$542,576
Liabilities$468
Net Assets$542,108
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $265,4692010Expenses 2011: $277,5972011Expenses 2012: $258,4682012Revenue 2013: $251,668Expenses 2013: $260,625Net Income 2013: -$8,9572013Revenue 2014: $237,112Expenses 2014: $275,500Net Income 2014: -$38,3882014Revenue 2015: $243,401Expenses 2015: $262,803Net Income 2015: -$19,4022015Revenue 2016: $226,414Expenses 2016: $260,068Net Income 2016: -$33,6542016Revenue 2017: $207,767Expenses 2017: $227,888Net Income 2017: -$20,1212017Revenue 2018: $171,017Expenses 2018: $227,216Net Income 2018: -$56,1992018Revenue 2019: $139,665Expenses 2019: $214,490Net Income 2019: -$74,8252019Revenue 2020: $160,746Expenses 2020: $155,680Net Income 2020: $5,0662020Revenue 2021: $258,050Expenses 2021: $178,748Net Income 2021: $79,3022021Revenue 2022: $341,769Expenses 2022: $252,370Net Income 2022: $89,3992022Revenue 2023: $435,153Expenses 2023: $302,887Net Income 2023: $132,2662023Revenue 2024: $433,685Expenses 2024: $423,646Net Income 2024: $10,0392024

Highlighted filing

2018

Revenue$171,017
Expenses$227,216
Net Income-$56,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$234,017
Mission and Program Overview

Mission

To provide food, clothing, and household items for the poor.

To provide food, clothing, shelter & care for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,086$380,927▼ $30,159
Land, Buildings, and Equipment, Net$171,969$157,527▼ $14,442
Cash and Non-Interest-Bearing Accounts$13,752$2,622▼ $11,130
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Total Assets$598,307$542,576▼ $55,731
Liabilities
Accounts Payable and Accrued Expenses-$468-
Total Liabilities$0$468▲ $468
Net Assets / Fund Balance
Unrestricted Net Assets$598,307$542,108▼ $56,199
Total Net Assets Fund Balance$598,307$542,108▼ $56,199
Total Liabilities and Net Assets / Fund Balance$598,307$542,576▼ $55,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,481$169,331$276,812
Land$39,030-$39,030
Equipment$11,016$27,233$38,249
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry SifuentesPresident
Leonard EnriquezDirector
Nancy WesteferDirector
Terrance FayDirector
Monica PenzenstadlerSecretary
Tom NeisTreasurer
Annalisa TapiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,432
Program Service Revenue
$0
Investment Income
$8,607
Other Revenue
$110,978
All Other Contributions
$51,432
Change in Net Assets
$-56,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,719
Other Expenses$80,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,293--$136,293
All Other Expenses$15,666$1,918-$17,584
Depreciation Depletion$14,442--$14,442
Payroll Taxes$10,426--$10,426
Other Expenses$6,409$1,131-$7,540
Total Functional Expenses$219,228$7,988$0$227,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Lines 12b and 13 the organization does not have a written conflict of interest policy nor a written "whistleblower" policy.”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer before submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public whenever they are requested.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
86-0570967
Phone
5208362009
Address
550 E COTTONWOOD LANE STE C, CASA GRANDE, AZ 85122

Signing Officer

Name
Tom Neis
Title
Treasurer
Phone
5208362009
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neis
Formed
1987
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
Daniel C Andersen CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers: board members and officers are all volunteers. They provide the management and administrative services for the organization.”

Form 990, Page 2, Part III, Line 4D

“St. Vincent de paul provides food, clothing, and household items to the poor and homeless families in the casa grande area.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING, SHELTER & CARE FOR THE POOR.
IRS990/AllOtherContributionsAmt051432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015666
IRS990/AllOtherExpensesGrp/TotalAmt017584
IRS990/BooksInCareOfDetail/PersonNm0TOM NEIS
IRS990/BooksInCareOfDetail/PhoneNum05204232234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10627
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013752
IRS990/CashNonInterestBearingGrp/EOYAmt02622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08607
IRS990/CYOtherExpensesAmt080497
IRS990/CYOtherRevenueAmt0110978
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56199
IRS990/CYSalariesCompEmpBnftPaidAmt0146719
IRS990/CYTotalExpensesAmt0227216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014442
IRS990/DepreciationDepletionGrp/TotalAmt014442
IRS990/Desc0ST. VINCENT DE PAUL PROVIDES FOOD, SHELTER, CLOTHING, AND HOUSEHOLD ITEMS, TO THE POOR AND HOMELESS FAMILIES IN THE CASA GRANDE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE FAY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WESTEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNALISA TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA PENZENSTADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-88
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062912
IRS990/GrossReceiptsAmt0234017
IRS990/GrossSalesOfInventoryAmt0110978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157527
IRS990/LandBldgEquipCostOrOtherBssAmt0354091
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, SHELTER & CARE FOR THE POOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598307
IRS990/NetAssetsOrFundBalancesEOYAmt0542108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-88
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt018917
IRS990/OtherExpensesGrp/ProgramServicesAmt19075
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt36409
IRS990/OtherExpensesGrp/TotalAmt022255
IRS990/OtherExpensesGrp/TotalAmt110676
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010426
IRS990/PayrollTaxesGrp/TotalAmt010426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM NEIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. VINCENT DE PAUL PROVIDES FOOD, CLOTHING, AND HOUSEHOLD ITEMS TO THE POOR AND HOMELESS FAMILIES IN THE CASA GRANDE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08520
IRS990/PYOtherExpensesAmt083867
IRS990/PYOtherRevenueAmt0147349
IRS990/PYRevenuesLessExpensesAmt0-20121
IRS990/PYSalariesCompEmpBnftPaidAmt0144021
IRS990/PYTotalExpensesAmt0227888
IRS990/PYTotalRevenueAmt0207767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039364
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt01043517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231491
IRS990ScheduleA/Total509Grp/TotalAmt01043517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276812
IRS990ScheduleD/EquipmentGrp/BookValueAmt011016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038249
IRS990ScheduleD/LandGrp/BookValueAmt039030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS: BOARD MEMBERS AND OFFICERS ARE ALL VOLUNTEERS. THEY PROVIDE THE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. VINCENT DE PAUL PROVIDES FOOD, CLOTHING, AND HOUSEHOLD ITEMS TO THE POOR AND HOMELESS FAMILIES IN THE CASA GRANDE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINES 12B AND 13 THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY NOR A WRITTEN "WHISTLEBLOWER" POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHENEVER THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598307
IRS990/TotalAssetsEOYAmt0542576
IRS990/TotalAssetsGrp/BOYAmt0598307
IRS990/TotalAssetsGrp/EOYAmt0542576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051432
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0468
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542108
IRS990/TotalOtherProgSrvcExpenseAmt07344
IRS990/TotalProgramServiceExpensesAmt0219228
IRS990/TotalRevenueGrp/ExclusionAmt08695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10627
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STVINCENTDEPAULSOCIETY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208362009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ANTHONY'S CONFERENCE OF CG
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0860570967
ReturnHeader/Filer/PhoneNum05208362009
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 E COTTONWOOD LANE STE C
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ANDERSEN CPA
ReturnHeader/ReturnTs02019-11-12T11:56:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,576
Liabilities
$468
Net assets
$542,108
Revenue
$171,017
Expenses
$227,216
Net income
-$56,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$4.34$4.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$4.35$3.03$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$3.42$2.52$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.58$1.79$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.61$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$1.40$2.14$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.42$1.71$2.27$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.08$2.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.26$2.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.43$2.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.37$2.76$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.52$2.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$2.65