Civic Intelligence

Saint Vincent Depaul Cabrini

EIN 26-2488787 • 501(c)3 • Wausau, WI

Profile

To grow spiritually by offering person to person service & assistance to the needy and suffering

131 W Thomas StreetWausau, WI 54401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,831,244

Down $26,489 (-1.4%) from 2024

Liabilities

Up

$22,947

Up $5,100 (+29%) from 2024

Net Assets

Down

$1,808,297

Down $31,589 (-1.7%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$1,408,083

Down $157,409 (-10%) from 2024

Expenses

Up

$1,439,672

Up $89,261 (+6.6%) from 2024

Net Income

Down

-$31,589

Down $246,670 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $776,725Liabilities 2013: $715,080Net Assets 2013: $61,6452013Assets 2014: $1,144,954Liabilities 2014: $709,541Net Assets 2014: $435,4132014Assets 2015: $1,243,964Liabilities 2015: $703,726Net Assets 2015: $540,2382015Assets 2016: $1,006,668Liabilities 2016: $346,766Net Assets 2016: $659,9022016Assets 2017: $1,393,316Liabilities 2017: $287,246Net Assets 2017: $1,106,0702017Assets 2018: $1,269,251Liabilities 2018: $195,669Net Assets 2018: $1,073,5822018Assets 2019: $1,211,054Liabilities 2019: $187,770Net Assets 2019: $1,023,2842019Assets 2020: $1,469,168Liabilities 2020: $340,220Net Assets 2020: $1,128,9482020Assets 2021: $1,583,220Liabilities 2021: $311,254Net Assets 2021: $1,271,9662021Assets 2022: $1,645,935Liabilities 2022: $80,320Net Assets 2022: $1,565,6152022Assets 2023: $1,646,168Liabilities 2023: $21,363Net Assets 2023: $1,624,8052023Assets 2024: $1,857,733Liabilities 2024: $17,847Net Assets 2024: $1,839,8862024Assets 2025: $1,831,244Liabilities 2025: $22,947Net Assets 2025: $1,808,2972025

Highlighted filing

2025

Assets$1,831,244
Liabilities$22,947
Net Assets$1,808,297
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $59,9982013Revenue 2014: $822,640Expenses 2014: $448,872Net Income 2014: $373,7682014Revenue 2015: $554,322Expenses 2015: $449,497Net Income 2015: $104,8252015Revenue 2016: $556,334Expenses 2016: $436,670Net Income 2016: $119,6642016Revenue 2017: $893,693Expenses 2017: $447,525Net Income 2017: $446,1682017Revenue 2018: $458,084Expenses 2018: $490,572Net Income 2018: -$32,4882018Revenue 2019: $422,911Expenses 2019: $473,209Net Income 2019: -$50,2982019Revenue 2020: $614,103Expenses 2020: $508,439Net Income 2020: $105,6642020Revenue 2021: $704,166Expenses 2021: $561,148Net Income 2021: $143,0182021Revenue 2022: $1,315,775Expenses 2022: $1,022,126Net Income 2022: $293,6492022Revenue 2023: $1,346,509Expenses 2023: $1,287,319Net Income 2023: $59,1902023Revenue 2024: $1,565,492Expenses 2024: $1,350,411Net Income 2024: $215,0812024Revenue 2025: $1,408,083Expenses 2025: $1,439,672Net Income 2025: -$31,5892025

Highlighted filing

2025

Revenue$1,408,083
Expenses$1,439,672
Net Income-$31,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,244
Liabilities
$22,947
Net assets
$1,808,297
Revenue
$1,408,083
Expenses
$1,439,672
Net income
-$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.41$1.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.57$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.32$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.27$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$0.61$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.11$0.89$0.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.54$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.44$0.82$0.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.72$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,408,083
Mission and Program Overview

Mission

To grow spiritually by offering person to person service & assistance to the needy and suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,839,886$1,808,297▼ $31,589
Land, Buildings, and Equipment, Net$1,506,098$1,419,258▼ $86,840
Cash and Non-Interest-Bearing Accounts$238,137$291,152▲ $53,015
Savings and Temporary Cash Investments$101,224$92,426▼ $8,798
Prepaid Expenses and Deferred Charges$12,274$28,408▲ $16,134
Total Assets$1,857,733$1,831,244▼ $26,489
Liabilities
Accounts Payable and Accrued Expenses$17,847$22,947▲ $5,100
Total Liabilities$17,847$22,947▲ $5,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,839,886$1,808,297▼ $31,589
Total Liabilities and Net Assets / Fund Balance$1,857,733$1,831,244▼ $26,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,318,478$615,830$1,934,308
Land$100,780-$100,780
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob StephanPresident
Mary BrotzSecretary
Patrick FranceTreasurer
Ken TokarzVice-preside
Marty MullenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,104
Program Service Revenue
$1,137,777
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$137,654
Change in Net Assets
$-31,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,430
Other Expenses$662,242
Total Fundraising Expense$5,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,966--$646,966
Payroll Taxes$130,464--$130,464
Depreciation Depletion$97,865--$97,865
Occupancy$14,028$36,201$2,312$52,541
Fees for Services Accounting$35,465$13,743$2,265$51,473
Advertising$14,029$22,987-$37,016
All Other Expenses$29,534--$29,534
Other Expenses$21,298--$21,298
Office Expenses$8,903$3,450$569$12,922
Insurance$7,011$2,716$448$10,175
Total Functional Expenses$1,354,981$79,097$5,594$1,439,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“It is the organization's process for the governing members of the board to review form 990 as a committee. The committee has authorized the president to sign the 990 after approval.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, applicable conflict of interest policy & financial reports are available upon request. The respective documents will be sent via e-mail upon written request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Vincent Depaul Cabrini
EIN
26-2488787
Phone
7155734356
Address
131 W THOMAS STREET, WAUSAU, WI 54401

Signing Officer

Name
Bob Stephan
Title
President
Phone
7152983028
Signed
2025-11-30

Organization Details

Principal Officer
Bob Stephan
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Stephen J Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

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

“To grow spiritually by offering person to person service to the needy & suffering”

Raw XML Appendix361 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01190020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01126765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05273410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749087
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100780
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01934308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S PROCESS FOR THE GOVERNING MEMBERS OF THE BOARD TO REVIEW FORM 990 AS A COMMITTEE. THE COMMITTEE HAS AUTHORIZED THE PRESIDENT TO SIGN THE 990 AFTER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, APPLICABLE CONFLICT OF INTEREST POLICY & FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. THE RESPECTIVE DOCUMENTS WILL BE SENT VIA E-MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01831244
IRS990/TotalAssetsGrp/BOYAmt01857733
IRS990/TotalAssetsGrp/EOYAmt01831244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269104
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017847
IRS990/TotalLiabilitiesEOYAmt022947
IRS990/TotalLiabilitiesGrp/BOYAmt017847
IRS990/TotalLiabilitiesGrp/EOYAmt022947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808297
IRS990/TotalOtherProgSrvcExpenseAmt01354981
IRS990/TotalProgramServiceExpensesAmt01354981
IRS990/TotalProgramServiceRevenueAmt01137777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01138979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831244
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0131 W THOMAS ST
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STEPHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152983028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT VINCENT DEPAUL CABRINI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0262488787
ReturnHeader/Filer/PhoneNum07155734356
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 W THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GASSNER CPA
ReturnHeader/ReturnTs02025-12-05T11:41:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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