Civic Intelligence

Saint Vincent Depaul Cabrini Conference

990 • Fiscal year 2016 • EIN 26-2488787

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 31, 2016

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,006,668

Down $237,296 (-19%) from 2015

Net Assets

Up

$659,902

Up $119,664 (+22%) from 2015

Liabilities

Down

$346,766

Down $356,960 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$556,334

Up $2,012 (+0.4%) from 2015

Expenses

Down

$436,670

Down $12,827 (-2.9%) from 2015

Net Income

Up

$119,664

Up $14,839 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,006,668
Liabilities$346,766
Net Assets$659,902
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$556,334
Expenses$436,670
Net Income$119,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$556,334
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$936,595$934,158▼ $2,437
Rtn Earn Endowment Incm Other Fnds$540,238$659,902▲ $119,664
Savings and Temporary Cash Investments$282,219$31,806▼ $250,413
Cash and Non-Interest-Bearing Accounts$18,335$31,040▲ $12,705
Accounts Receivable$2,815$5,664▲ $2,849
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$1,243,964$1,006,668▼ $237,296
Liabilities
Other Liabilities$700,000$342,912▼ $357,088
Accounts Payable and Accrued Expenses$3,726$3,854▲ $128
Total Liabilities$703,726$346,766▼ $356,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,238$659,902▲ $119,664
Total Liabilities and Net Assets / Fund Balance$1,243,964$1,006,668▼ $237,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834,158$95,949$930,107
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marty MullenPresident
Barbara MullenSecretary
Marcia TokarzSpiritual Di
Keri WulfTreasurer
Ken TokarzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,821
Program Service Revenue
$415,152
Investment Income
$361
Other Revenue
$0
All Other Contributions
$140,821
Change in Net Assets
$119,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,896
Other Expenses$166,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,215--$245,215
Depreciation Depletion$35,959--$35,959
Occupancy$26,288--$26,288
Payroll Taxes$24,681--$24,681
Insurance$9,950--$9,950
Interest$7,184--$7,184
Advertising$6,394--$6,394
Office Expenses$6,177--$6,177
Other Expenses$3,851--$3,851
Conferences and Meetings$3,176--$3,176
Fees for Services Accounting$2,971--$2,971
Total Functional Expenses$436,670$0$0$436,670
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$342,912
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

“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
Svdp Cabrini Conference
EIN
26-2488787
Phone
7155734356
Address
131 W THOMAS STREET, WAUSAU, WI 54401

Signing Officer

Name
Marty Mullen
Title
President
Phone
7155734356
Signed
2016-12-31

Organization Details

Principal Officer
Marty Mullen
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Stephen J Gassner
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 Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03854
IRS990/AccountsReceivableGrp/BOYAmt02815
IRS990/AccountsReceivableGrp/EOYAmt05664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING
IRS990/AdvertisingGrp/ProgramServicesAmt06394
IRS990/AdvertisingGrp/TotalAmt06394
IRS990/AllOtherContributionsAmt0140821
IRS990/BooksInCareOfDetail/PersonNm0MARTY MULLEN
IRS990/BooksInCareOfDetail/PhoneNum07155734356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 W THOMAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018335
IRS990/CashNonInterestBearingGrp/EOYAmt031040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03176
IRS990/ConferencesMeetingsGrp/TotalAmt03176
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361
IRS990/CYOtherExpensesAmt0166774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415152
IRS990/CYRevenuesLessExpensesAmt0119664
IRS990/CYSalariesCompEmpBnftPaidAmt0269896
IRS990/CYTotalExpensesAmt0436670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035959
IRS990/DepreciationDepletionGrp/TotalAmt035959
IRS990/Desc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02971
IRS990/FeesForServicesAccountingGrp/TotalAmt02971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN TOKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KERI WULF
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA TOKARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPIRITUAL DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09950
IRS990/InsuranceGrp/TotalAmt09950
IRS990/InterestGrp/ProgramServicesAmt07184
IRS990/InterestGrp/TotalAmt07184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934158
IRS990/LandBldgEquipCostOrOtherBssAmt01030107
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540238
IRS990/NetAssetsOrFundBalancesEOYAmt0659902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026288
IRS990/OccupancyGrp/TotalAmt026288
IRS990/OfficeExpensesGrp/ProgramServicesAmt06177
IRS990/OfficeExpensesGrp/TotalAmt06177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO THE NEEDY
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049200
IRS990/OtherExpensesGrp/ProgramServicesAmt18510
IRS990/OtherExpensesGrp/ProgramServicesAmt27114
IRS990/OtherExpensesGrp/ProgramServicesAmt33851
IRS990/OtherExpensesGrp/TotalAmt049200
IRS990/OtherExpensesGrp/TotalAmt18510
IRS990/OtherExpensesGrp/TotalAmt27114
IRS990/OtherExpensesGrp/TotalAmt33851
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0700000
IRS990/OtherLiabilitiesGrp/EOYAmt0342912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024681
IRS990/PayrollTaxesGrp/TotalAmt024681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0MARTY MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALE OF USED HOUSEHOLD
IRS990/ProgramServiceRevenueGrp/Desc1MISSION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0436670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0170042
IRS990/PYProgramServiceRevenueAmt0396725
IRS990/PYRevenuesLessExpensesAmt0104825
IRS990/PYSalariesCompEmpBnftPaidAmt0279455
IRS990/PYTotalExpensesAmt0449497
IRS990/PYTotalRevenueAmt0554322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01129186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02039230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105934
IRS990ScheduleA/Total509Grp/TotalAmt02039230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLDG NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934158
IRS990ScheduleD/TotalLiabilityAmt0342912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01243964
IRS990/TotalAssetsEOYAmt01006668
IRS990/TotalAssetsGrp/BOYAmt01243964
IRS990/TotalAssetsGrp/EOYAmt01006668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140821
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703726
IRS990/TotalLiabilitiesEOYAmt0346766
IRS990/TotalLiabilitiesGrp/BOYAmt0703726
IRS990/TotalLiabilitiesGrp/EOYAmt0346766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659902
IRS990/TotalOtherProgSrvcExpenseAmt0436670
IRS990/TotalProgramServiceExpensesAmt0436670
IRS990/TotalProgramServiceRevenueAmt0415152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0131 W THOMAS STREET
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155734356
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SVDP CABRINI CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SVDP
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/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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GASSNER
ReturnHeader/ReturnTs02017-01-16T06:46:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,006,668
Liabilities
$346,766
Net assets
$659,902
Revenue
$556,334
Expenses
$436,670
Net income
$119,664
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits