Civic Intelligence

Society of St Vincent De Paul Council of Dodge County Inc

EIN 39-0936375 • 501(c)3 • Beaver Dam, WI

Profile

Assistance to needy persons

125 Dodge Dr Ste 100Beaver Dam, WI 53916
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,099,833

Up $686,647 (+16%) from 2024

Liabilities

Down

$1,213,633

Down $59,765 (-4.7%) from 2024

Net Assets

Up

$3,886,200

Up $746,412 (+24%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$3,123,461

Up $754,585 (+32%) from 2024

Expenses

Up

$2,377,049

Up $334,979 (+16%) from 2024

Net Income

Up

$746,412

Up $419,606 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,009,702Liabilities 2011: $4,777Net Assets 2011: $1,004,9252011Assets 2012: $951,770Liabilities 2012: $5,279Net Assets 2012: $946,4912012Assets 2013: $1,374,398Liabilities 2013: $500,814Net Assets 2013: $873,5842013Assets 2014: $1,329,258Liabilities 2014: $485,270Net Assets 2014: $843,9882014Assets 2015: $1,319,180Liabilities 2015: $441,561Net Assets 2015: $877,6192015Assets 2016: $1,352,689Liabilities 2016: $412,172Net Assets 2016: $940,5172016Assets 2017: $1,338,030Liabilities 2017: $379,990Net Assets 2017: $958,0402017Assets 2018: $1,391,061Liabilities 2018: $349,700Net Assets 2018: $1,041,3612018Assets 2019: $1,450,444Liabilities 2019: $292,441Net Assets 2019: $1,158,0032019Assets 2020: $2,033,111Liabilities 2020: $346,333Net Assets 2020: $1,686,7782020Assets 2021: $3,760,600Liabilities 2021: $1,675,281Net Assets 2021: $2,085,3192021Assets 2022: $4,139,964Liabilities 2022: $1,715,952Net Assets 2022: $2,424,0122022Assets 2023: $4,133,302Liabilities 2023: $1,320,320Net Assets 2023: $2,812,9822023Assets 2024: $4,413,186Liabilities 2024: $1,273,398Net Assets 2024: $3,139,7882024Assets 2025: $5,099,833Liabilities 2025: $1,213,633Net Assets 2025: $3,886,2002025

Highlighted filing

2025

Assets$5,099,833
Liabilities$1,213,633
Net Assets$3,886,200
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $334,002Expenses 2011: $355,244Net Income 2011: -$21,2422011Expenses 2012: $370,3572012Revenue 2013: $314,493Expenses 2013: $387,400Net Income 2013: -$72,9072013Revenue 2014: $433,809Expenses 2014: $463,405Net Income 2014: -$29,5962014Revenue 2015: $526,710Expenses 2015: $493,079Net Income 2015: $33,6312015Revenue 2016: $525,809Expenses 2016: $462,911Net Income 2016: $62,8982016Revenue 2017: $567,296Expenses 2017: $549,773Net Income 2017: $17,5232017Revenue 2018: $812,613Expenses 2018: $729,292Net Income 2018: $83,3212018Revenue 2019: $918,556Expenses 2019: $801,914Net Income 2019: $116,6422019Revenue 2020: $1,337,542Expenses 2020: $808,767Net Income 2020: $528,7752020Revenue 2021: $1,422,875Expenses 2021: $1,024,334Net Income 2021: $398,5412021Revenue 2022: $1,851,677Expenses 2022: $1,512,984Net Income 2022: $338,6932022Revenue 2023: $2,224,470Expenses 2023: $1,835,500Net Income 2023: $388,9702023Revenue 2024: $2,368,876Expenses 2024: $2,042,070Net Income 2024: $326,8062024Revenue 2025: $3,123,461Expenses 2025: $2,377,049Net Income 2025: $746,4122025

Highlighted filing

2025

Revenue$3,123,461
Expenses$2,377,049
Net Income$746,412
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,099,833
Liabilities
$1,213,633
Net assets
$3,886,200
Revenue
$3,123,461
Expenses
$2,377,049
Net income
$746,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.21$3.89$3.12$2.38$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.27$3.14$2.37$2.04$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.32$2.81$2.22$1.84$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.72$2.42$1.85$1.51$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.68$2.09$1.42$1.02$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.35$1.69$1.34$0.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.29$1.16$0.92$0.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.35$1.04$0.81$0.73$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.38$0.96$0.57$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.41$0.94$0.53$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.53$0.49$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.49$0.84$0.43$0.46$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.50$0.87$0.31$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.37
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.33$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,454,708
Mission and Program Overview

Mission

Assistance to needy persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,591,760$4,243,350▲ $651,590
Investments in Publicly Traded Securities$445,868$456,835▲ $10,967
Cash and Non-Interest-Bearing Accounts$257,504$295,829▲ $38,325
Inventories for Sale or Use$75,826$65,091▼ $10,735
Savings and Temporary Cash Investments$42,228$38,728▼ $3,500
Total Assets$4,413,186$5,099,833▲ $686,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,607$1,202,704▼ $58,903
Accounts Payable and Accrued Expenses$11,791$10,929▼ $862
Total Liabilities$1,273,398$1,213,633▼ $59,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,692$3,390,637▲ $738,945
Net Assets With Donor Restrictions$488,096$495,563▲ $7,467
Total Net Assets Fund Balance$3,139,788$3,886,200▲ $746,412
Total Liabilities and Net Assets / Fund Balance$4,413,186$5,099,833▲ $686,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,720$590,417$710,940
Equipment$169,564$370,303$89,948
Land$236,066--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jim HafensteinPresident
Susan WeinbergerVice President
Todd MccarthySecretary
John KoenigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,372
Program Service Revenue
$0
Investment Income
$41,779
Other Revenue
$2,109,310
All Other Contributions
$972,372
Change in Net Assets
$746,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,384
Other Expenses$643,788
Grants and Similar Amounts Paid$430,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,571$942,853-$1,071,424
Grants to Domestic Individuals$430,877--$430,877
Depreciation Depletion-$154,855-$154,855
Other Employee Benefits-$135,917-$135,917
Occupancy$6,194$90,388-$96,582
Payroll Taxes$9,985$73,227-$83,212
Interest-$72,253-$72,253
Advertising$7,691$56,399-$64,090
Office Expenses$5,836$42,794-$48,630
Insurance$3,929$28,809-$32,738
Fees for Services Other-$21,395-$21,395
Pension Plan Contributions$1,420$10,411-$11,831
Other Expenses$1,676$10,341-$10,341
Fees for Services Accounting$966$7,084-$8,050
All Other Expenses-$1,838-$1,838
Total Functional Expenses$610,788$1,766,261$0$2,377,049
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part VI, Section A, 8and 8b: The governing body officers meet at least monthly, along with the the excutive director to review financial position, discuss policy changes and discuss assistance applications submitted to the Society. Contemporaneous written minutes are prepared for each meeting. There are no separte committees or sub-committees assigned with authoritiy or resposiblities. This is a small organization where all authority and responsiblities rests within the governing board.”

Conflict of interest policy compliance Part VI line 12C

“No officers or directors are allowed to engage in any business relationship with St. Vincent DePaul that provides financial gain, either directly or indirectly. No officers or directors receive any compensation nor any employee benefits. Similarly, no officers or directors are engaged as independent contractors providing services to St. Vincent DePaul. Finally, no officers or directors engage in any lease or rental of personal property or real property with St.Vincent DePaul.”

CEO executive director top management comp Part VI line 15A

“The executive director reports to, and is hired by, the board of directors. The board sets salary and benefits. The excutive director is not a member of the board and is not related to any of the board members. Compensation is reviewed annually. There is no long term employment contract nor any deferred salary arrangements.”

Other officer or key employee compensation Part VI line 15B

“The only designated officer is the executive director described in paragraph 15A. Sole authority to hire any executive level person rests with the board.”

Governing documents etc available to public Part VI line 19

“Hard copy and PDF copies of current and prior year Form 990s are maintained in company files. No charge is made for copies of the returns.”

Filing and Contact Details

Filer

Filer Name
Society St Vincent De Paul Council
EIN
39-0936375
In Care Of
% JOHN KOENIG
Phone
9208856971
Address
125 DODGE DR STE 100, BEAVER DAM, WI 53916

Signing Officer

Name
John Koenig
Title
Treasurer
Phone
9208856971
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koenig
Formed
1956
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
71

Preparer

Firm
Bilgri & Manske Sc
Address
200 FRONT ST STE 2A, Beaver Dam, WI 53916
Preparer
Amy Manske
Phone
9208873131
Raw XML Appendix364 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
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IRS990/AdvertisingGrp/TotalAmt064090
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IRS990/BooksInCareOfDetail/PhoneNum09208856971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 DODGE DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0257504
IRS990/CashNonInterestBearingGrp/EOYAmt0295829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0203622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972372
IRS990/CYGrantsAndSimilarPaidAmt0430877
IRS990/CYInvestmentIncomeAmt041779
IRS990/CYOtherExpensesAmt0643788
IRS990/CYOtherRevenueAmt02109310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0746412
IRS990/CYSalariesCompEmpBnftPaidAmt01302384
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03123461
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154855
IRS990/DepreciationDepletionGrp/TotalAmt0154855
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0488096
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0966
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021395
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WEINBERGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt01969
IRS990/GainOrLossGrp/SecuritiesAmt0188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0430877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0430877
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05300
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IRS990/GrossReceiptsAmt03454708
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445868
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ASSISTANCE TO NEEDY PERSONS
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBS
IRS990/OtherExpensesGrp/Desc1SALES TAX PAID
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3TRUCK EXP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310341
IRS990/OtherExpensesGrp/ProgramServicesAmt013643
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/TotalAmt05356
IRS990/OtherExpensesGrp/TotalAmt1113695
IRS990/OtherExpensesGrp/TotalAmt213965
IRS990/OtherExpensesGrp/TotalAmt310341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0942853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071424
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073227
IRS990/PayrollTaxesGrp/ProgramServicesAmt09985
IRS990/PayrollTaxesGrp/TotalAmt083212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01420
IRS990/PensionPlanContributionsGrp/TotalAmt011831
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN KOENIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274995
IRS990/PYInvestmentIncomeAmt025589
IRS990/PYOtherExpensesAmt0579188
IRS990/PYOtherRevenueAmt02025389
IRS990/PYRevenuesLessExpensesAmt0326806
IRS990/PYSalariesCompEmpBnftPaidAmt01187887
IRS990/PYTotalExpensesAmt02042070
IRS990/PYTotalRevenueAmt02368876
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0746412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038728
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03837720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590417
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03717197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0449919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089948
IRS990ScheduleD/LandGrp/BookValueAmt0236066
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0236066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243350
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0430877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD HOUSING AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013896
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The executive committee has established eligibility requirements for individuals requesting assistance. The committee meets with each applicant and reviews their financial needs. A written record is maintained showing amounts granted over a period of time and continued monitoring is performed to assure eligibility and need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section A, 8and 8b: The governing body officers meet at least monthly, along with the the excutive director to review financial position, discuss policy changes and discuss assistance applications submitted to the Society. Contemporaneous written minutes are prepared for each meeting. There are no separte committees or sub-committees assigned with authoritiy or resposiblities. This is a small organization where all authority and responsiblities rests within the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No officers or directors are allowed to engage in any business relationship with St. Vincent DePaul that provides financial gain, either directly or indirectly. No officers or directors receive any compensation nor any employee benefits. Similarly, no officers or directors are engaged as independent contractors providing services to St. Vincent DePaul. Finally, no officers or directors engage in any lease or rental of personal property or real property with St.Vincent DePaul.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reports to, and is hired by, the board of directors. The board sets salary and benefits. The excutive director is not a member of the board and is not related to any of the board members. Compensation is reviewed annually. There is no long term employment contract nor any deferred salary arrangements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The only designated officer is the executive director described in paragraph 15A. Sole authority to hire any executive level person rests with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hard copy and PDF copies of current and prior year Form 990s are maintained in company files. No charge is made for copies of the returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05099833
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IRS990/TotalAssetsGrp/EOYAmt05099833
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IRS990/TotalContributionsAmt0972372
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01766261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610788
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377049
IRS990/TotalGrossUBIAmt0190370
IRS990/TotalLiabilitiesBOYAmt01273398
IRS990/TotalLiabilitiesEOYAmt01213633
IRS990/TotalLiabilitiesGrp/BOYAmt01273398
IRS990/TotalLiabilitiesGrp/EOYAmt01213633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03139788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03886200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01960719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03123461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0190370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04413186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05099833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 DODGE DR STE 100
IRS990/USAddress/CityNm0BEAVER DAM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053916
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208856971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY ST VINCENT DE PAUL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0390936375
ReturnHeader/Filer/InCareOfNm0% JOHN KOENIG
ReturnHeader/Filer/PhoneNum09208856971
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 DODGE DR STE 100
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053916
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391685050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILGRI & MANSKE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FRONT ST STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver Dam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053916
ReturnHeader/PreparerPersonGrp/PhoneNum09208873131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MANSKE
ReturnHeader/ReturnTs02025-12-02T09:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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