Civic Intelligence

St Vincent De Paul Society District Council of Green Bay Inc

EIN 39-1035429 • 501(c)3 • Green Bay, WI

Profile

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need.

1529 Leo Frigo WayGreen Bay, WI 54302

www.svdpgb.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,152,764

Up $1,506,710 (+20%) from 2024

Liabilities

Up

$4,707,817

Up $1,255,075 (+36%) from 2024

Net Assets

Up

$4,444,947

Up $251,635 (+6.0%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$6,736,128

Up $386,768 (+6.1%) from 2024

Expenses

Up

$6,506,227

Up $211,168 (+3.4%) from 2024

Net Income

Up

$229,901

Up $175,600 (+323%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $4,156,480Liabilities 2010: $0Net Assets 2010: $4,156,4802010Assets 2011: $4,272,477Liabilities 2011: $1,919Net Assets 2011: $4,270,5582011Assets 2012: $4,385,946Liabilities 2012: $1,854Net Assets 2012: $4,384,0922012Assets 2013: $6,477,497Liabilities 2013: $1,688,601Net Assets 2013: $4,788,8962013Assets 2014: $6,492,348Liabilities 2014: $1,630,743Net Assets 2014: $4,861,6052014Assets 2015: $6,846,654Liabilities 2015: $2,415,207Net Assets 2015: $4,431,4472015Assets 2016: $6,429,126Liabilities 2016: $2,472,566Net Assets 2016: $3,956,5602016Assets 2017: $6,126,910Liabilities 2017: $2,355,015Net Assets 2017: $3,771,8952017Assets 2018: $5,973,332Liabilities 2018: $2,254,436Net Assets 2018: $3,718,8962018Assets 2019: $5,688,454Liabilities 2019: $2,160,279Net Assets 2019: $3,528,1752019Assets 2020: $5,154,717Liabilities 2020: $2,206,405Net Assets 2020: $2,948,3122020Assets 2021: $5,867,245Liabilities 2021: $2,382,014Net Assets 2021: $3,485,2312021Assets 2022: $6,984,787Liabilities 2022: $3,155,800Net Assets 2022: $3,828,9872022Assets 2023: $7,052,113Liabilities 2023: $3,106,525Net Assets 2023: $3,945,5882023Assets 2024: $7,646,054Liabilities 2024: $3,452,742Net Assets 2024: $4,193,3122024Assets 2025: $9,152,764Liabilities 2025: $4,707,817Net Assets 2025: $4,444,9472025

Highlighted filing

2025

Assets$9,152,764
Liabilities$4,707,817
Net Assets$4,444,947
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,000,4682010Expenses 2011: $2,185,6062011Expenses 2012: $2,488,1872012Revenue 2013: $2,863,230Expenses 2013: $2,577,265Net Income 2013: $285,9652013Revenue 2014: $3,165,001Expenses 2014: $3,070,681Net Income 2014: $94,3202014Revenue 2015: $3,187,261Expenses 2015: $3,469,828Net Income 2015: -$282,5672015Revenue 2016: $3,178,443Expenses 2016: $3,589,171Net Income 2016: -$410,7282016Revenue 2017: $3,487,396Expenses 2017: $3,815,840Net Income 2017: -$328,4442017Revenue 2018: $3,616,811Expenses 2018: $3,611,377Net Income 2018: $5,4342018Revenue 2019: $3,706,681Expenses 2019: $3,999,933Net Income 2019: -$293,2522019Revenue 2020: $3,541,943Expenses 2020: $4,128,686Net Income 2020: -$586,7432020Revenue 2021: $4,687,353Expenses 2021: $4,204,242Net Income 2021: $483,1112021Revenue 2022: $5,313,113Expenses 2022: $4,746,386Net Income 2022: $566,7272022Revenue 2023: $5,635,259Expenses 2023: $5,633,087Net Income 2023: $2,1722023Revenue 2024: $6,349,360Expenses 2024: $6,295,059Net Income 2024: $54,3012024Revenue 2025: $6,736,128Expenses 2025: $6,506,227Net Income 2025: $229,9012025

Highlighted filing

2025

Revenue$6,736,128
Expenses$6,506,227
Net Income$229,901
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$9,152,764
Liabilities
$4,707,817
Net assets
$4,444,947
Revenue
$6,736,128
Expenses
$6,506,227
Net income
$229,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.15$4.71$4.44$6.74$6.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.65$3.45$4.19$6.35$6.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.05$3.11$3.95$5.64$5.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.98$3.16$3.83$5.31$4.75$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.38$3.49$4.69$4.20$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.21$2.95$3.54$4.13$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.16$3.53$3.71$4.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.97$2.25$3.72$3.62$3.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.13$2.36$3.77$3.49$3.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.47$3.96$3.18$3.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.42$4.43$3.19$3.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.49$1.63$4.86$3.17$3.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.69$4.79$2.86$2.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.38$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$6,739,394
Mission and Program Overview

Mission

Operation of two retail thrift stores supplied with donated goods and materials from surrounding communities.

Operation of four retail thrift stores supplied with donated goods and materials from surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,677,267$6,674,662▲ $1,997,395
Cash and Non-Interest-Bearing Accounts$1,002,808$1,086,584▲ $83,776
Investments in Publicly Traded Securities$1,344,717$834,784▼ $509,933
Savings and Temporary Cash Investments$360,709$331,281▼ $29,428
Prepaid Expenses and Deferred Charges$36,097$38,786▲ $2,689
Accounts Receivable$5,905$0▼ $5,905
Total Assets$7,646,054$9,152,764▲ $1,506,710
Other Assets Total$218,551$186,667▼ $31,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,751,449$4,159,479▲ $1,408,030
Accounts Payable and Accrued Expenses$482,742$361,671▼ $121,071
Other Liabilities$218,551$186,667▼ $31,884
Total Liabilities$3,452,742$4,707,817▲ $1,255,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,141,394$4,386,209▲ $244,815
Net Assets With Donor Restrictions$51,918$58,738▲ $6,820
Total Net Assets Fund Balance$4,193,312$4,444,947▲ $251,635
Total Liabilities and Net Assets / Fund Balance$7,646,054$9,152,764▲ $1,506,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,070,338$2,768,044$7,838,382
Land$1,097,034-$1,097,034
Equipment$186,400$159,812$346,212
Leasehold Improvements$239,932$76,286$316,218
Other Land Buildings$80,958$54,710$135,668
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GosseExecutive DirectorFT$117,192$12,623$129,815

Board Members and Trustees

NameTitle
Larry LobergerPresident
Deborah SchwallieVice President
Carnardo Johnson Left in MarchVoting Director
Dave KwiatkowskiVoting Director
Dave MclheranVoting Director
Greg KolarikVoting Director
Larry MillerVoting Director
Lucy Bunker Left in February 2025Voting Director
Holly MaesSecretary
Dave DionneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,740
Program Service Revenue
$6,181,773
Investment Income
$95,580
Other Revenue
$31,035
All Other Contributions
$427,740
Change in Net Assets
$229,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,729,625
Revenue Not Reported on Financial Statements
$6,503
Revenue Not Reported on Form 990
$248,045
Total Revenue per Audited Statements
$6,977,670
Total Revenue per Form 990
$6,736,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,048,817
Other Expenses$1,666,257
Grants and Similar Amounts Paid$791,153
Total Fundraising Expense$201,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,325$837,794$67,197$3,274,316
Grants to Domestic Individuals$791,153--$791,153
Occupancy$351,934$263,465$12,336$627,735
Office Expenses$154,690$205,466$2,465$362,621
Depreciation Depletion$228,509$81,099$10,984$320,592
Other Employee Benefits$218,826$76,521$10,364$305,711
Payroll Taxes$205,513$71,865$9,733$287,111
Current Officers, Directors, Trustees, and Key Employees$26,759$53,517$53,517$133,793
Insurance$77,362$27,052$3,664$108,078
Travel$59,376--$59,376
Pension Plan Contributions$34,277$11,986$1,623$47,886
Conferences and Meetings$43,489--$43,489
Fees for Services Accounting-$42,921-$42,921
Payments to Affiliates$38,323--$38,323
Advertising--$27,716$27,716
Information Technology-$14,457$1,958$16,415
Fees for Services Legal-$12,395-$12,395
Fees for Service Investment Mgmnt Fees-$6,503-$6,503
Other Expenses--$93$93
Total Functional Expenses$4,599,536$1,705,041$201,650$6,506,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,726,035
Total Expenses per Form 990$6,506,227
Expenses per Audited Statements$6,499,724
Expenses Not Reported on Form 990$226,311
Expenses Not Reported on Financial Statements$6,503
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
Operating Lease Liability$186,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The president and board receives a draft copy of the form 990 before it is filed and reviews and approves it.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and every time there is a new board member.”

Form 990, Part VI, Section B, Line 15

“Approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society District
EIN
39-1035429
Phone
9204354040
Address
1529 LEO FRIGO WAY, GREEN BAY, WI 54302

Signing Officer

Name
William Gosse
Title
Executive Director
Phone
9204354040
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gosse
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
136
Volunteers
557

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“No change has been made in the financial review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes under u.s. Gaap which requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COSTS OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Form 990 Schedule D Parts XI and XII

“Thrift store sales and cost of goods sold”

Raw XML AppendixShowing 400 of 568 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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