Civic Intelligence

Saint Vincent Depaul Cabrini Conference

990 • Fiscal year 2020 • EIN 26-2488787

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

Organization Profile
131 W Thomas StreetWausau, WI 54401

(715) 573-4356

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,469,168

Up $258,114 (+21%) from 2019

Net Assets

Up

$1,128,948

Up $105,664 (+10%) from 2019

Liabilities

Up

$340,220

Up $152,450 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$614,103

Up $191,192 (+45%) from 2019

Expenses

Up

$508,439

Up $35,230 (+7.4%) from 2019

Net Income

Up

$105,664

Up $155,962 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2020

Assets$1,469,168
Liabilities$340,220
Net Assets$1,128,948
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$614,103
Expenses$508,439
Net Income$105,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$614,103
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
Land, Buildings, and Equipment, Net$1,181,019$1,260,702▲ $79,683
Rtn Earn Endowment Incm Other Fnds$1,023,284$1,128,948▲ $105,664
Savings and Temporary Cash Investments$165$120,288▲ $120,123
Cash and Non-Interest-Bearing Accounts$22,078$84,178▲ $62,100
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Accounts Receivable$3,792--
Total Assets$1,211,054$1,469,168▲ $258,114
Liabilities
Other Liabilities$185,747$277,010▲ $91,263
Unsecured Notes Loans Payable-$50,500-
Accounts Payable and Accrued Expenses$2,023$12,710▲ $10,687
Total Liabilities$187,770$340,220▲ $152,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,284$1,128,948▲ $105,664
Total Liabilities and Net Assets / Fund Balance$1,211,054$1,469,168▲ $258,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,130,552$284,022$1,414,574
Land$130,150-$130,150
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bob BuckleyPresident
Barbara MullenSecretary
Patrick FranceTreasurer
Marty MullenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,008
Program Service Revenue
$406,826
Investment Income
$269
Other Revenue
$0
All Other Contributions
$207,008
Change in Net Assets
$105,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,829
Other Expenses$211,610
Total Fundraising Expense$15,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,619$34,201$12,384$270,204
Depreciation Depletion$51,223--$51,223
Occupancy$27,561$3,981-$31,542
Payroll Taxes$22,035$3,371$1,219$26,625
Insurance$5,826$5,826-$11,652
Interest$8,056$2,686-$10,742
Other Expenses$6,279--$6,279
Advertising$5,183--$5,183
All Other Expenses$2,257$1,128$1,128$4,513
Fees for Services Accounting$1,012$2,024$1,012$4,048
Office Expenses$1,007$1,007-$2,014
Total Functional Expenses$438,472$54,224$15,743$508,439
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
Bldg Note Payable$178,220
Mcclellan Mortgage$98,790
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 Buckley
Title
President
Phone
7155734356
Signed
2020-12-15

Organization Details

Principal Officer
Bob Buckley
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Stephen J Gassner C P a
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 Appendix373 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,168
Liabilities
$340,220
Net assets
$1,128,948
Revenue
$614,103
Expenses
$508,439
Net income
$105,664
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