Civic Intelligence

St. Vincent De Paul of Hilbert Inc.

990 • Fiscal year 2016 • EIN 20-1084821

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
463 S 8th StreetHilbert, WI 54129

(920) 853-3449

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

93rd percentile

52%

Higher net margin than 93% 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

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$542,680

Up $78,119 (+17%) from 2015

Net Assets

Up

$541,550

Up $78,252 (+17%) from 2015

Liabilities

Down

$1,130

Down $133 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Down

$149,942

Down $1,751 (-1.2%) from 2015

Expenses

Up

$71,690

Up $15,432 (+27%) from 2015

Net Income

Down

$78,252

Down $17,183 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $205,111Liabilities 2010: $99,633Net Assets 2010: $105,4782010Assets 2011: $216,734Liabilities 2011: $78,954Net Assets 2011: $137,7802011Assets 2012: $219,833Liabilities 2012: $27,323Net Assets 2012: $192,5102012Assets 2013: $419,828Liabilities 2013: $149,378Net Assets 2013: $270,4502013Assets 2014: $440,061Liabilities 2014: $71,225Net Assets 2014: $368,8362014Assets 2015: $464,561Liabilities 2015: $1,263Net Assets 2015: $463,2982015Assets 2016: $542,680Liabilities 2016: $1,130Net Assets 2016: $541,5502016Assets 2017: $586,669Liabilities 2017: $1,121Net Assets 2017: $585,5482017Assets 2018: $624,443Liabilities 2018: $758Net Assets 2018: $623,6852018Assets 2019: $665,090Liabilities 2019: $2,167Net Assets 2019: $662,9232019Assets 2020: $691,711Liabilities 2020: $2,207Net Assets 2020: $689,5042020Assets 2021: $746,298Liabilities 2021: $2,872Net Assets 2021: $743,4262021Assets 2022: $810,824Liabilities 2022: $1,829Net Assets 2022: $808,9952022Assets 2023: $946,167Liabilities 2023: $2,036Net Assets 2023: $944,1312023Assets 2024: $1,323,671Liabilities 2024: $327,402Net Assets 2024: $996,2692024

Highlighted filing

2016

Assets$542,680
Liabilities$1,130
Net Assets$541,550
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $83,1772010Expenses 2011: $75,5842011Expenses 2012: $76,4492012Revenue 2013: $152,932Expenses 2013: $77,788Net Income 2013: $75,1442013Revenue 2014: $169,529Expenses 2014: $74,857Net Income 2014: $94,6722014Revenue 2015: $151,693Expenses 2015: $56,258Net Income 2015: $95,4352015Revenue 2016: $149,942Expenses 2016: $71,690Net Income 2016: $78,2522016Revenue 2017: $127,995Expenses 2017: $83,996Net Income 2017: $43,9992017Revenue 2018: $140,708Expenses 2018: $102,571Net Income 2018: $38,1372018Revenue 2019: $151,137Expenses 2019: $111,899Net Income 2019: $39,2382019Revenue 2020: $127,200Expenses 2020: $106,644Net Income 2020: $20,5562020Revenue 2021: $194,324Expenses 2021: $141,788Net Income 2021: $52,5362021Revenue 2022: $216,220Expenses 2022: $150,651Net Income 2022: $65,5692022Revenue 2023: $304,039Expenses 2023: $168,903Net Income 2023: $135,1362023Revenue 2024: $236,516Expenses 2024: $184,378Net Income 2024: $52,1382024

Highlighted filing

2016

Revenue$149,942
Expenses$71,690
Net Income$78,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$149,942
Mission and Program Overview

Mission

Maintains a resale store with donated goods to give direct assistance to low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,959$402,434▲ $7,475
Savings and Temporary Cash Investments$61,092$138,149▲ $77,057
Cash and Non-Interest-Bearing Accounts$8,064$2,097▼ $5,967
Intangible Assets$446--
Total Assets$464,561$542,680▲ $78,119
Liabilities
Other Liabilities$1,263$1,130▼ $133
Total Liabilities$1,263$1,130▼ $133
Net Assets / Fund Balance
Unrestricted Net Assets$463,298$541,550▲ $78,252
Total Net Assets Fund Balance$463,298$541,550▲ $78,252
Total Liabilities and Net Assets / Fund Balance$464,561$542,680▲ $78,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,289$71,059$379,348
Other Land Buildings$7,653$53,270$60,923
Equipment$36,672$16,402$53,074
Land$49,820-$49,820
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel VollmerPresident
Kathy DeeleyDirector
Leon RuhlandDirector
Ray CarneyDirector
Marjorie ThielSecretary
Rita BurnsTreasurer
Mark SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,356
Program Service Revenue
$144,342
Investment Income
$124
Other Revenue
$120
All Other Contributions
$5,356
Change in Net Assets
$78,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,065
Salaries, Compensation, and Employee Benefits$11,165
Grants and Similar Amounts Paid$9,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,425--$19,425
Other Salaries and Wages$10,577--$10,577
Occupancy$7,945--$7,945
Grants to Domestic Individuals$7,360--$7,360
All Other Expenses$610$3,675-$4,285
Insurance$3,377--$3,377
Fees for Services Accounting-$3,205-$3,205
Grants to Domestic Orgs$2,100--$2,100
Advertising$1,817--$1,817
Other Expenses$1,302--$1,302
Office Expenses-$918-$918
Payroll Taxes$588--$588
Total Functional Expenses$63,892$7,798$0$71,690
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
Sales Tax Payable$623
Social Security Taxes Withheld$220
Federal Income Tax Withheld$190
State Income Tax Withheld$97
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 one or more officers.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul of Hilbert Inc
EIN
20-1084821
Phone
9208533449
Address
463 S 8TH STREET, HILBERT, WI 54129

Signing Officer

Name
Mark Schneider
Title
Vice President
Phone
9208533449
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Vollmer
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Eric Freund CPA
Phone
9208499346
Raw XML AppendixShowing 400 of 408 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0152779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071059
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016402
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OTHER EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VEHICLE EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLOTHING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ONE OR MORE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208533449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL OF HILBERT INC
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0201084821
ReturnHeader/Filer/PhoneNum09208533449
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ReturnHeader/Filer/USAddress/CityNm0HILBERT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTNER ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,680
Liabilities
$1,130
Net assets
$541,550
Revenue
$149,942
Expenses
$71,690
Net income
$78,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.33$1.00$0.24$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.30$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.22$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.17$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.15$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.08