Civic Intelligence

St. Vincent De Paul Society of the Dalles

990 • Fiscal year 2015 • EIN 93-1194490

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileSVDPUSA.ORG
PO Box 553The Dalles, OR 97058

(541) 298-7837

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$595,720

Up $22,175 (+3.9%) from 2014

Net Assets

Up

$305,794

Up $37,040 (+14%) from 2014

Liabilities

Down

$289,926

Down $14,865 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Down

$146,474

Down $253,809 (-63%) from 2014

Expenses

Down

$109,434

Down $281,678 (-72%) from 2014

Net Income

Up

$37,040

Up $27,869 (+304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $639,772Liabilities 2010: $365,269Net Assets 2010: $274,5032010Assets 2011: $635,776Liabilities 2011: $362,947Net Assets 2011: $272,8292011Assets 2012: $616,297Liabilities 2012: $348,546Net Assets 2012: $267,7512012Assets 2013: $584,931Liabilities 2013: $324,743Net Assets 2013: $260,1882013Assets 2014: $573,545Liabilities 2014: $304,791Net Assets 2014: $268,7542014Assets 2015: $595,720Liabilities 2015: $289,926Net Assets 2015: $305,7942015Assets 2016: $703,938Liabilities 2016: $278,498Net Assets 2016: $425,4402016Assets 2017: $701,297Liabilities 2017: $257,222Net Assets 2017: $444,0752017Assets 2018: $686,714Liabilities 2018: $218,777Net Assets 2018: $467,9372018Assets 2019: $628,021Liabilities 2019: $179,381Net Assets 2019: $448,6402019Assets 2020: $601,613Liabilities 2020: $146,658Net Assets 2020: $454,9552020Assets 2021: $629,056Liabilities 2021: $133,587Net Assets 2021: $495,4692021Assets 2022: $621,539Liabilities 2022: $118,342Net Assets 2022: $503,1972022Assets 2023: $587,591Liabilities 2023: $100,095Net Assets 2023: $487,4962023Assets 2024: $617,599Liabilities 2024: $80,941Net Assets 2024: $536,6582024

Highlighted filing

2015

Assets$595,720
Liabilities$289,926
Net Assets$305,794
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $732,2972010Expenses 2011: $747,1822011Expenses 2012: $757,5842012Revenue 2013: $734,007Expenses 2013: $748,726Net Income 2013: -$14,7192013Revenue 2014: $400,283Expenses 2014: $391,112Net Income 2014: $9,1712014Revenue 2015: $146,474Expenses 2015: $109,434Net Income 2015: $37,0402015Revenue 2016: $249,750Expenses 2016: $130,098Net Income 2016: $119,6522016Revenue 2017: $151,334Expenses 2017: $132,702Net Income 2017: $18,6322017Revenue 2018: $156,253Expenses 2018: $132,391Net Income 2018: $23,8622018Revenue 2019: $177,307Expenses 2019: $196,604Net Income 2019: -$19,2972019Revenue 2020: $214,566Expenses 2020: $208,251Net Income 2020: $6,3152020Revenue 2021: $342,335Expenses 2021: $301,821Net Income 2021: $40,5142021Revenue 2022: $255,930Expenses 2022: $248,202Net Income 2022: $7,7282022Revenue 2023: $197,513Expenses 2023: $213,214Net Income 2023: -$15,7012023Revenue 2024: $172,460Expenses 2024: $123,298Net Income 2024: $49,1622024

Highlighted filing

2015

Revenue$146,474
Expenses$109,434
Net Income$37,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$165,967
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,576$522,743▼ $5,833
Savings and Temporary Cash Investments$33,149$67,239▲ $34,090
Intangible Assets$4,387$4,185▼ $202
Cash and Non-Interest-Bearing Accounts$7,433$1,553▼ $5,880
Total Assets$573,545$595,720▲ $22,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,275$289,716▼ $13,559
Other Liabilities$1,516$210▼ $1,306
Total Liabilities$304,791$289,926▼ $14,865
Net Assets / Fund Balance
Unrestricted Net Assets$268,754$305,794▲ $37,040
Total Net Assets Fund Balance$268,754$305,794▲ $37,040
Total Liabilities and Net Assets / Fund Balance$573,545$595,720▲ $22,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,743$220,366$589,109
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike KilkennyChairman
Colleen BergsmaMember
Dave LutgensMember
Ed AnghilanteMember
Ed ElliottMember
Eric SchrumMember
Janna HageMember
Ron NelsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$60,526
Program Service Revenue
$75,000
Investment Income
$50
Other Revenue
$10,898
All Other Contributions
$35,769
Change in Net Assets
$37,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,687
Salaries, Compensation, and Employee Benefits$10,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,598--$19,598
Occupancy$13,690--$13,690
Fees for Services Other$12,975--$12,975
Other Salaries and Wages$10,185--$10,185
Insurance$6,938--$6,938
Fees for Services Accounting$3,194--$3,194
Office Expenses$1,750--$1,750
Payroll Taxes$462--$462
Advertising$390--$390
Travel$238--$238
Other Employee Benefits$100--$100
Other Expenses$50--$50
All Other Expenses$-316--$-316
Total Functional Expenses$109,434$0$0$109,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Taxes Payable$210
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, Page 6, Part VI, Line 11B

“Reviewed by board and staff before filed.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
93-1194490
Address
PO BOX 553, THE DALLES, OR 97058

Signing Officer

Name
Mike Kilkenny
Title
Chairman
Phone
5412987837
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kilkenny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided over 600 hours of service to the ministry.”

Form 990, Part IX, Line 11G

“Other contract services 12,975 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 205 total 205”

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO THE NEEDY
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherContributionsAmt035769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-316
IRS990/AllOtherExpensesGrp/TotalAmt0-316
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990/BooksInCareOfDetail/PhoneNum05412987837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 WEST 9TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07433
IRS990/CashNonInterestBearingGrp/EOYAmt01553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt098687
IRS990/CYOtherRevenueAmt010898
IRS990/CYProgramServiceRevenueAmt075000
IRS990/CYRevenuesLessExpensesAmt037040
IRS990/CYSalariesCompEmpBnftPaidAmt010747
IRS990/CYTotalExpensesAmt0109434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019598
IRS990/DepreciationDepletionGrp/TotalAmt019598
IRS990/Desc0THRIFT STORE OPENED 6/96 TO PROVIDE ADDITIONAL FUNDING FOR MINISTRY AND KITCHEN OPERATIONS, AND FOR BUILDING AND STAFF EXPENSES.NOW OPERATED BY ST VINCENT DEPAUL OF LINN COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03194
IRS990/FeesForServicesAccountingGrp/TotalAmt03194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012975
IRS990/FeesForServicesOtherGrp/TotalAmt012975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE LUTGENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KILKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED ANGHILANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN BERGSMA
IRS990/Form990PartVIISectionAGrp/PersonNm4ED ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SCHRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JANNA HAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt024757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165967
IRS990/GrossRentsGrp/RealAmt022750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06938
IRS990/InsuranceGrp/TotalAmt06938
IRS990/IntangibleAssetsGrp/BOYAmt04387
IRS990/IntangibleAssetsGrp/EOYAmt04185
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522743
IRS990/LandBldgEquipCostOrOtherBssAmt0801930
IRS990/LessRentalExpensesGrp/RealAmt019493
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289716
IRS990/NetAssetsOrFundBalancesBOYAmt0268754
IRS990/NetAssetsOrFundBalancesEOYAmt0305794
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013690
IRS990/OccupancyGrp/TotalAmt013690
IRS990/OfficeExpensesGrp/ProgramServicesAmt01750
IRS990/OfficeExpensesGrp/TotalAmt01750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0MINISTRY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIR
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039906
IRS990/OtherExpensesGrp/ProgramServicesAmt1208
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt039906
IRS990/OtherExpensesGrp/TotalAmt1208
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt01516
IRS990/OtherLiabilitiesGrp/EOYAmt0210
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt04401
IRS990/OtherRevenueMiscGrp/ExclusionAmt13240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13240
IRS990/OtherRevenueTotalAmt07641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010185
IRS990/OtherSalariesAndWagesGrp/TotalAmt010185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462
IRS990/PayrollTaxesGrp/TotalAmt0462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE KILKENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY - PROVIDES SERVICES TO THE NEEDY, INCLUDING FOOD CLOTHING, MEDICAL AND DENTAL, UTILITIES, AND HOUSING. SVDP GAVE MORE THAN 39,000 IN INDIVIDUAL ASSISTANCE IN 2015. OPERATES A FOOD BANK 7 DAYS A WEEK AND SHOWER AND LAUNDRY FACILITIES FOR THE NEEDY 4 DAYS A WEEK. OPERATE THE WARMING PLACE FOR HOMELESS DURING THE WINTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0146176
IRS990/PYOtherRevenueAmt026973
IRS990/PYProgramServiceRevenueAmt0308446
IRS990/PYRevenuesLessExpensesAmt09171
IRS990/PYSalariesCompEmpBnftPaidAmt0244936
IRS990/PYTotalExpensesAmt0391112
IRS990/PYTotalRevenueAmt0400283
IRS990/ReconcilationRevenueExpnssAmt037040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02522763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022866
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02808143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757783
IRS990ScheduleA/Total509Grp/TotalAmt02808143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589109
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468743
IRS990ScheduleD/TotalLiabilityAmt0210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED OVER 600 HOURS OF SERVICE TO THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND STAFF BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES 12,975 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 205 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573545
IRS990/TotalAssetsEOYAmt0595720
IRS990/TotalAssetsGrp/BOYAmt0573545
IRS990/TotalAssetsGrp/EOYAmt0595720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060526
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304791
IRS990/TotalLiabilitiesEOYAmt0289926
IRS990/TotalLiabilitiesGrp/BOYAmt0304791
IRS990/TotalLiabilitiesGrp/EOYAmt0289926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305794
IRS990/TotalProgramServiceExpensesAmt0109434
IRS990/TotalProgramServiceRevenueAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt07691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146474
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595720
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01927 GARRISON ST
IRS990/USAddress/CityNm0THE DALLES
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097058
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SVDPUSA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KILKENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412987837
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF THE DALLES
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0931194490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02016-05-06T16:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,720
Liabilities
$289,926
Net assets
$305,794
Revenue
$146,474
Expenses
$109,434
Net income
$37,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$1.72$1.23$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.88$1.00$4.87$1.98$2.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.18$5.03$2.56$2.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.34$4.95$3.42$3.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.47$4.55$2.15$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.28$1.79$4.49$1.77$1.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.87$2.19$4.68$1.56$1.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.01$2.57$4.44$1.51$1.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.78$4.25$2.50$1.30$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.96$2.90$3.06$1.46$1.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.74$3.05$2.69$4.00$3.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.85$3.25$2.60$7.34$7.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.49$2.68$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.63$2.73$7.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.65$2.75$7.32