Civic Intelligence

St. Vincent De Paul Fort Atkinson Inc.

990 • Fiscal year 2017 • EIN 26-1126580

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.SVDPFORT.COM
1525 Summit Dr Ste 4Fort Atkinson, WI 53538

(920) 568-1266

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,011,470

Down $19,822 (-1.9%) from 2016

Net Assets

Up

$612,032

Up $24,601 (+4.2%) from 2016

Liabilities

Down

$399,438

Down $44,423 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$362,791

Up $16,901 (+4.9%) from 2016

Expenses

Up

$338,190

Up $68,888 (+26%) from 2016

Net Income

Down

$24,601

Down $51,987 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $392,820Liabilities 2010: $174,422Net Assets 2010: $218,3982010Assets 2012: $764,487Liabilities 2012: $450,868Net Assets 2012: $313,6192012Assets 2013: $813,237Liabilities 2013: $385,857Net Assets 2013: $427,3802013Assets 2014: $901,155Liabilities 2014: $427,046Net Assets 2014: $474,1092014Assets 2016: $1,031,292Liabilities 2016: $443,861Net Assets 2016: $587,4312016Assets 2017: $1,011,470Liabilities 2017: $399,438Net Assets 2017: $612,0322017Assets 2019: $947,324Liabilities 2019: $356,823Net Assets 2019: $590,5012019Assets 2020: $970,728Liabilities 2020: $390,652Net Assets 2020: $580,0762020Assets 2021: $951,390Liabilities 2021: $328,933Net Assets 2021: $622,4572021Assets 2022: $958,251Liabilities 2022: $328,770Net Assets 2022: $629,4812022Assets 2023: $924,893Liabilities 2023: $300,699Net Assets 2023: $624,1942023Assets 2024: $876,898Liabilities 2024: $280,126Net Assets 2024: $596,7722024

Highlighted filing

2017

Assets$1,011,470
Liabilities$399,438
Net Assets$612,032
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $115,1992010Expenses 2012: $214,3392012Revenue 2013: $373,592Expenses 2013: $259,831Net Income 2013: $113,7612013Revenue 2014: $326,936Expenses 2014: $280,207Net Income 2014: $46,7292014Revenue 2016: $345,890Expenses 2016: $269,302Net Income 2016: $76,5882016Revenue 2017: $362,791Expenses 2017: $338,190Net Income 2017: $24,6012017Revenue 2019: $278,616Expenses 2019: $321,371Net Income 2019: -$42,7552019Revenue 2020: $308,453Expenses 2020: $318,878Net Income 2020: -$10,4252020Revenue 2021: $362,882Expenses 2021: $320,501Net Income 2021: $42,3812021Revenue 2022: $341,552Expenses 2022: $334,528Net Income 2022: $7,0242022Revenue 2023: $352,708Expenses 2023: $357,995Net Income 2023: -$5,2872023Revenue 2024: $335,548Expenses 2024: $362,970Net Income 2024: -$27,4222024

Highlighted filing

2017

Revenue$362,791
Expenses$338,190
Net Income$24,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$362,791
Mission and Program Overview

Mission

Operate a resale store to raise funds to assist the needy with emergency funds to pay for food, clothing, temporary lodging, rent and utilities assistance in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,315$961,521▲ $15,206
Savings and Temporary Cash Investments$42,944$32,505▼ $10,439
Loans From Officers Directors$30,000$25,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$42,012$17,444▼ $24,568
Pledges and Grants Receivable$21--
Total Assets$1,031,292$1,011,470▼ $19,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,694$369,184▼ $35,510
Accounts Payable and Accrued Expenses$8,167$5,254▼ $2,913
Deferred Revenue$1,000--
Total Liabilities$443,861$399,438▼ $44,423
Net Assets / Fund Balance
Unrestricted Net Assets$587,431$612,032▲ $24,601
Total Net Assets Fund Balance$587,431$612,032▲ $24,601
Total Liabilities and Net Assets / Fund Balance$1,031,292$1,011,470▼ $19,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$961,521$26,361-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William RobertsPresident
Carol KelenyDirector
Clair UrbainDirector
Father Peter AuerDirector
Jim NelsonDirector
Lisa WilsonDirector
Mary CarpenterDirector
Steve HolzStore Board
Linda Scott-mccabeTreasurer
Jim WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,723
Program Service Revenue
$284,973
Investment Income
$208
Other Revenue
$33,887
All Other Contributions
$43,723
Change in Net Assets
$24,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,791
Total Revenue per Audited Statements
$362,791
Total Revenue per Form 990
$362,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,683
Salaries, Compensation, and Employee Benefits$118,060
Grants and Similar Amounts Paid$44,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,283--$114,283
Grants to Domestic Individuals$44,447--$44,447
All Other Expenses$30,196--$30,196
Office Expenses$29,606--$29,606
Depreciation Depletion$26,361--$26,361
Interest$17,722--$17,722
Other Expenses$9,705--$9,705
Insurance$9,120--$9,120
Other Employee Benefits$2,525--$2,525
Occupancy$1,887--$1,887
Advertising$1,152--$1,152
Payroll Taxes$1,152--$1,152
Information Technology$460--$460
Travel$218--$218
Current Officers, Directors, Trustees, and Key Employees$100--$100
Total Functional Expenses$338,190$0$0$338,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,190
Total Expenses per Audited Statements$338,190
Total Expenses per Form 990$338,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$25,000▼ $5,000
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

“The form is reviewed by the full board and again by the officer signing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Fort Atkinson
EIN
26-1126580
Phone
9205681266
Address
1525 SUMMIT DR STE 4, FORT ATKINSON, WI 53538

Signing Officer

Name
William Roberts
Title
President
Phone
9205681266
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Roberts
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
9

Preparer

Firm
Luke W Walsh CPA LLC
Address
524 WHITEWATER AVENUE, FORT ATKINSON, WI 53538-2352
Preparer
Luke W Walsh CPA
Phone
9205637573
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers to process donated items and maintain the retail shelves for general public sale.”

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

“Operate thrift store to raise funds to assist the needy with emergency funds to pay for food, clothing, temporary lodging, rent assistance and other emergency funds.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.84950
IRS990ScheduleA/PublicSupportTotal170Amt0178827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178827
IRS990ScheduleA/TotalSupportAmt0205341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0338190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0961521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026361
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0987882
IRS990ScheduleD/RevenueSubtotalAmt0362791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961521
IRS990ScheduleD/TotalExpensesPerForm990Amt0338190
IRS990ScheduleD/TotalRevenuePerForm990Amt0362791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338190
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FOOD & LIVING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - JAN WILLIHNGANZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TO PROCESS DONATED ITEMS AND MAINTAIN THE RETAIL SHELVES FOR GENERAL PUBLIC SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATE THRIFT STORE TO RAISE FUNDS TO ASSIST THE NEEDY WITH EMERGENCY FUNDS TO PAY FOR FOOD, CLOTHING, TEMPORARY LODGING, RENT ASSISTANCE AND OTHER EMERGENCY FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE FULL BOARD AND AGAIN BY THE OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031292
IRS990/TotalAssetsEOYAmt01011470
IRS990/TotalAssetsGrp/BOYAmt01031292
IRS990/TotalAssetsGrp/EOYAmt01011470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043723
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443861
IRS990/TotalLiabilitiesEOYAmt0399438
IRS990/TotalLiabilitiesGrp/BOYAmt0443861
IRS990/TotalLiabilitiesGrp/EOYAmt0399438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612032
IRS990/TotalOtherProgSrvcExpenseAmt048912
IRS990/TotalProgramServiceExpensesAmt0338190
IRS990/TotalProgramServiceRevenueAmt0284973
IRS990/TotalRevenueGrp/ExclusionAmt027950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362791
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011470
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 STACY LANE
IRS990/USAddress/CityNm0FORT ATKINSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205681266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DEPAUL FORT ATKINSON
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0261126580
ReturnHeader/Filer/PhoneNum09205681266
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 SUMMIT DR STE 4
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D5294F60E1A26E8DE0AD925F77AE733DC3F9A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D5294F60E1A26E8DE0AD925F77AE733DC3F9A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.124.94
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:27

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,470
Liabilities
$399,438
Net assets
$612,032
Revenue
$362,791
Expenses
$338,190
Net income
$24,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.60$0.34$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$0.37$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$0.12