Civic Intelligence

St. Vincent De Paul Society of the Dalles

990 • Fiscal year 2016 • EIN 93-1194490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$703,938

Up $108,218 (+18%) from 2015

Net Assets

Up

$425,440

Up $119,646 (+39%) from 2015

Liabilities

Down

$278,498

Down $11,428 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$249,750

Up $103,276 (+71%) from 2015

Expenses

Up

$130,098

Up $20,664 (+19%) from 2015

Net Income

Up

$119,652

Up $82,612 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$703,938
Liabilities$278,498
Net Assets$425,440
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$249,750
Expenses$130,098
Net Income$119,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$269,088
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,743$532,728▲ $9,985
Savings and Temporary Cash Investments$67,239$87,390▲ $20,151
Cash and Non-Interest-Bearing Accounts$1,553$79,836▲ $78,283
Intangible Assets$4,185$3,984▼ $201
Total Assets$595,720$703,938▲ $108,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,716$275,828▼ $13,888
Accounts Payable and Accrued Expenses-$2,441-
Other Liabilities$210$229▲ $19
Total Liabilities$289,926$278,498▼ $11,428
Net Assets / Fund Balance
Unrestricted Net Assets$305,794$425,440▲ $119,646
Total Net Assets Fund Balance$305,794$425,440▲ $119,646
Total Liabilities and Net Assets / Fund Balance$595,720$703,938▲ $108,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,580$240,557$623,137
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike KilkennyChairman
Barbara PashekMember
Bill MarickMember
Colleen BergsmaMember
Dave LutgensMember
Ed AnghilanteMember
Ed ElliottMember
Eric SchrumMember
Kathleen PriestMember
Ron NelsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$54,341
Program Service Revenue
$84,000
Investment Income
$75
Other Revenue
$111,334
All Other Contributions
$40,440
Change in Net Assets
$119,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,460
Salaries, Compensation, and Employee Benefits$27,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,769--$24,769
Depreciation Depletion$24,239--$24,239
Occupancy$23,779--$23,779
Insurance$8,242--$8,242
Fees for Services Accounting$4,214--$4,214
Payroll Taxes$2,869--$2,869
Advertising$1,919--$1,919
Office Expenses$1,134--$1,134
Travel$695--$695
All Other Expenses$225--$225
Other Expenses$184--$184
Total Functional Expenses$130,098$0$0$130,098
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$229
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kilkenny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
269

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 4700 hours of service to the ministry.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6”

Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022918
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02319373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761047
IRS990ScheduleA/Total509Grp/TotalAmt02319373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623137
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482580
IRS990ScheduleD/TotalLiabilityAmt0229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED OVER 4700 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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -6
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595720
IRS990/TotalAssetsEOYAmt0703938
IRS990/TotalAssetsGrp/BOYAmt0595720
IRS990/TotalAssetsGrp/EOYAmt0703938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054341
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289926
IRS990/TotalLiabilitiesEOYAmt0278498
IRS990/TotalLiabilitiesGrp/BOYAmt0289926
IRS990/TotalLiabilitiesGrp/EOYAmt0278498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425440
IRS990/TotalProgramServiceExpensesAmt0130098
IRS990/TotalProgramServiceRevenueAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt094972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249750
IRS990/TotalVolunteersCnt0269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703938
IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01927 GARRISON ST
IRS990/USAddress/CityNm0THE DALLES
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097058
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://SVDPUSA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KILKENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412987837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02017-05-15T13:18:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,938
Liabilities
$278,498
Net assets
$425,440
Revenue
$249,750
Expenses
$130,098
Net income
$119,652
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