Civic Intelligence

St. Vincent De Paul Society of the Dalles

990 • Fiscal year 2018 • EIN 93-1194490

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$686,714

Down $14,583 (-2.1%) from 2017

Net Assets

Up

$467,937

Up $23,862 (+5.4%) from 2017

Liabilities

Down

$218,777

Down $38,445 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$156,253

Up $4,919 (+3.3%) from 2017

Expenses

Down

$132,391

Down $311 (-0.2%) from 2017

Net Income

Up

$23,862

Up $5,230 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$686,714
Liabilities$218,777
Net Assets$467,937
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$156,253
Expenses$132,391
Net Income$23,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$175,019
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,552$501,618▼ $20,934
Cash and Non-Interest-Bearing Accounts$174,962$181,514▲ $6,552
Intangible Assets$3,783$3,582▼ $201
Total Assets$701,297$686,714▼ $14,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,727$218,155▼ $38,572
Other Liabilities$400$533▲ $133
Accounts Payable and Accrued Expenses$95$89▼ $6
Total Liabilities$257,222$218,777▼ $38,445
Net Assets / Fund Balance
Unrestricted Net Assets$444,075$467,937▲ $23,862
Total Net Assets Fund Balance$444,075$467,937▲ $23,862
Total Liabilities and Net Assets / Fund Balance$701,297$686,714▼ $14,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,618$348,977$750,595
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,155
Program Service Revenue
$84,000
Investment Income
$283
Other Revenue
$25,815
All Other Contributions
$46,155
Change in Net Assets
$23,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,352
Salaries, Compensation, and Employee Benefits$38,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,615--$33,615
Depreciation Depletion$21,133--$21,133
Occupancy$17,088--$17,088
Insurance$11,988--$11,988
Fees for Services Accounting$4,940--$4,940
Payroll Taxes$4,424--$4,424
Office Expenses$887--$887
Other Expenses$200--$200
Advertising$200--$200
All Other Expenses$39--$39
Total Functional Expenses$132,391$0$0$132,391
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$533
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kilkenny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
115

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 6200 hours of service to the ministry.”

Raw XML Appendix390 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501618
IRS990ScheduleD/TotalLiabilityAmt0533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED OVER 6200 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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt046155
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257222
IRS990/TotalLiabilitiesEOYAmt0218777
IRS990/TotalLiabilitiesGrp/BOYAmt0257222
IRS990/TotalLiabilitiesGrp/EOYAmt0218777
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IRS990/TotalProgramServiceExpensesAmt0132391
IRS990/TotalProgramServiceRevenueAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt01738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156253
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SVDPUSA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KILKENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412987837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF THE DALLES
ReturnHeader/Filer/BusinessNameControlTxt0STVI
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ReturnHeader/Filer/USAddress/CityNm0THE DALLES
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:30
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02019-05-13T11:29:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,714
Liabilities
$218,777
Net assets
$467,937
Revenue
$156,253
Expenses
$132,391
Net income
$23,862
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