Civic Intelligence

Baraboo St Vincent De Paul Society St Joseph Conference Inc

EIN 39-6050776 • 501(c)3 • Baraboo, WI

Profile

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

PO Box 233Baraboo, WI 53913-0233

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

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

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

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,249

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,017,410

Down $69,668 (-3.3%) from 2024

Liabilities

Down

$459,286

Down $52,351 (-10%) from 2024

Net Assets

Down

$1,558,124

Down $17,317 (-1.1%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$1,718,149

Up $58,597 (+3.5%) from 2024

Expenses

Up

$1,753,891

Up $120,719 (+7.4%) from 2024

Net Income

Down

-$35,742

Down $62,122 (-235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,082Liabilities 2011: $42,977Net Assets 2011: $869,1052011Assets 2012: $1,026,777Liabilities 2012: $1,980Net Assets 2012: $1,024,7972012Assets 2013: $1,143,786Liabilities 2013: $1,665Net Assets 2013: $1,142,1212013Assets 2014: $1,014,799Liabilities 2014: $1,374Net Assets 2014: $1,013,4252014Assets 2015: $1,841,669Liabilities 2015: $957,723Net Assets 2015: $883,9462015Assets 2016: $2,286,922Liabilities 2016: $1,416,166Net Assets 2016: $870,7562016Assets 2017: $2,370,030Liabilities 2017: $1,356,439Net Assets 2017: $1,013,5912017Assets 2018: $2,314,264Liabilities 2018: $1,307,215Net Assets 2018: $1,007,0492018Assets 2019: $2,318,666Liabilities 2019: $1,266,253Net Assets 2019: $1,052,4132019Assets 2020: $2,320,648Liabilities 2020: $1,383,022Net Assets 2020: $937,6262020Assets 2021: $2,310,325Liabilities 2021: $1,123,235Net Assets 2021: $1,187,0902021Assets 2022: $2,236,869Liabilities 2022: $872,178Net Assets 2022: $1,364,6912022Assets 2023: $2,175,482Liabilities 2023: $680,125Net Assets 2023: $1,495,3572023Assets 2024: $2,087,078Liabilities 2024: $511,637Net Assets 2024: $1,575,4412024Assets 2025: $2,017,410Liabilities 2025: $459,286Net Assets 2025: $1,558,1242025

Highlighted filing

2025

Assets$2,017,410
Liabilities$459,286
Net Assets$1,558,124
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,591Expenses 2011: $1,628,969Net Income 2011: -$61,3782011Expenses 2012: $1,601,9352012Revenue 2013: $1,728,206Expenses 2013: $1,610,884Net Income 2013: $117,3222013Revenue 2014: $1,597,924Expenses 2014: $1,677,359Net Income 2014: -$79,4352014Revenue 2015: $1,457,416Expenses 2015: $1,586,896Net Income 2015: -$129,4802015Revenue 2016: $1,696,300Expenses 2016: $1,709,487Net Income 2016: -$13,1872016Revenue 2017: $1,872,834Expenses 2017: $1,730,007Net Income 2017: $142,8272017Revenue 2018: $1,763,353Expenses 2018: $1,769,897Net Income 2018: -$6,5442018Revenue 2019: $1,711,619Expenses 2019: $1,666,257Net Income 2019: $45,3622019Revenue 2020: $1,363,291Expenses 2020: $1,478,078Net Income 2020: -$114,7872020Revenue 2021: $1,572,057Expenses 2021: $1,311,239Net Income 2021: $260,8182021Revenue 2022: $1,612,477Expenses 2022: $1,434,874Net Income 2022: $177,6032022Revenue 2023: $1,796,262Expenses 2023: $1,629,018Net Income 2023: $167,2442023Revenue 2024: $1,659,552Expenses 2024: $1,633,172Net Income 2024: $26,3802024Revenue 2025: $1,718,149Expenses 2025: $1,753,891Net Income 2025: -$35,7422025

Highlighted filing

2025

Revenue$1,718,149
Expenses$1,753,891
Net Income-$35,742
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,017,410
Liabilities
$459,286
Net assets
$1,558,124
Revenue
$1,718,149
Expenses
$1,753,891
Net income
-$35,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.72$1.75$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.66$1.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.68$1.50$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.87$1.36$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.19$1.57$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.38$0.94$1.36$1.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.27$1.05$1.71$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.31$1.31$1.01$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.36$1.01$1.87$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.42$0.87$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.96$0.88$1.46$1.59$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.60$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.57$1.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$1,758,967
Mission and Program Overview

Mission

To provide low cost clothing,

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,487$1,686,968▼ $15,519
Rtn Earn Endowment Incm Other Fnds$1,575,441$1,558,124▼ $17,317
Investments Program Related$316,537$239,250▼ $77,287
Cash and Non-Interest-Bearing Accounts$67,109$90,648▲ $23,539
Total Assets$2,087,078$2,017,410▼ $69,668
Other Assets Total$945$544▼ $401
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,356$446,633▼ $52,723
Accounts Payable and Accrued Expenses$12,281$12,653▲ $372
Total Liabilities$511,637$459,286▼ $52,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,575,441$1,558,124▼ $17,317
Total Liabilities and Net Assets / Fund Balance$2,087,078$2,017,410▼ $69,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,953$1,172,564$2,675,517
Equipment$40,610$545,627$586,237
Land$140,698-$140,698
Other Land Buildings$2,707$5,241$7,948
Investment Program Related Org$239,250--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$71,249$71,249
Courtney HarrisonStore MgrFT$63,815$63,815
Kathy JohnsonTreasurerPT$17,226$17,226

Board Members and Trustees

NameTitle
Chris RathPresident
Doug WieczorekVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,305
Program Service Revenue
$0
Investment Income
$18,287
Other Revenue
$1,640,557
All Other Contributions
$59,305
Change in Net Assets
$-35,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,348
Other Expenses$468,011
Grants and Similar Amounts Paid$226,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$755,468$0$755,468
All Other Expenses$0$251,277$0$251,277
Grants to Domestic Individuals$163,469--$163,469
Current Officers, Directors, Trustees, and Key Employees$0$152,290$0$152,290
Depreciation Depletion$0$81,686$0$81,686
Other Employee Benefits$0$78,544$0$78,544
Payroll Taxes$0$73,046$0$73,046
Grants to Domestic Orgs$63,063--$63,063
Insurance$0$50,279$0$50,279
Fees for Services Other$0$39,255$0$39,255
Fees for Services Accounting$0$22,602$0$22,602
Interest$0$22,056$0$22,056
Advertising$0$856$0$856
Total Functional Expenses$226,532$1,527,359$0$1,753,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de paulReedsburg, WI-Aid to Needy$60,000
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
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baraboo St Vincent de Paul
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913-0233
Doing Business As
St Joseph Conference Inc

Signing Officer

Name
Mike Grogan
Title
Manager
Phone
6083564649
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
38
Independent Board Members
38
Employees
35
Volunteers
40

Preparer

Firm
Weickgenant Accounting
Address
612 South Blvd, Baraboo, WI 53913
Preparer
Travis R Anderson EA
Phone
6083569494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.”

Pt VI, Line 15B

“Annual Board Review”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24E

“Sales tax 85127. 0. 85127. 0.”

Form 990, Part IX, Line 24E

“Real estte tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29240. 0. 29240. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 875. 0. 875. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 10987. 0. 10987. 0.”

Form 990, Part IX, Line 24E

“Utilities 47947. 0. 47947. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3832. 0. 3832. 0.”

Form 990, Part IX, Line 24E

“Vehicle costs 15104. 0. 15104. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 47099. 0. 47099. 0.”

Form 990, Part IX, Line 24E

“Company events 1201. 0. 1201. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Corporate annual fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 9855. 0. 9855. 0.”

Form 990, Part IX, Line 24E

“EQUIP RENT 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0856
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0856
IRS990/AllOtherContributionsAmt059305
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IRS990/AllOtherExpensesGrp/TotalAmt0251277
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Johnson
IRS990/BooksInCareOfDetail/PhoneNum06083564649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 South Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baraboo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067109
IRS990/CashNonInterestBearingGrp/EOYAmt090648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152290
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0755468
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt0755468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059305
IRS990/CYGrantsAndSimilarPaidAmt0226532
IRS990/CYInvestmentIncomeAmt018287
IRS990/CYOtherExpensesAmt0468011
IRS990/CYOtherRevenueAmt01640557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35742
IRS990/CYSalariesCompEmpBnftPaidAmt01059348
IRS990/CYTotalExpensesAmt01753891
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt081686
IRS990/Desc0Cash paid to help the needy pay for Medical ($15) Gas & Oil ($3042) Lodging ($34506), Utilities ($14506), Transportation ($1939), Rent/Mtg ($77558), Meals On Wheels ($16275) Meals ($2300) Clothing ($554) and Other Miscellaneous needs ($12775)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0St Joseph Conference Inc
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022602
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022602
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt039255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Rath
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Wieczorek
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm5Courtney Harrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Store Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Store Mgr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163469
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt01681375
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0316537
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0239250
IRS990/IRPDocumentCnt05
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446633
IRS990/NetAssetsOrFundBalancesBOYAmt01575441
IRS990/NetAssetsOrFundBalancesEOYAmt01558124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01640557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01640557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018425
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0945
IRS990/OtherAssetsTotalGrp/EOYAmt0544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073046
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt073046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Grogan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations of cash to other non-profit 501(c)(3) organizations to help them to fulfill their missions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships to area students for post-secondary education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218300
IRS990/PYInvestmentIncomeAmt010402
IRS990/PYOtherExpensesAmt0402144
IRS990/PYOtherRevenueAmt01617944
IRS990/PYRevenuesLessExpensesAmt026380
IRS990/PYSalariesCompEmpBnftPaidAmt01012728
IRS990/PYTotalExpensesAmt01633172
IRS990/PYTotalRevenueAmt01659552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01575441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01558124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01645778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01681596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01561731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01422794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07993274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052964
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt08268339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01740680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01676984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01818368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01582822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449485
IRS990ScheduleA/Total509Grp/TotalAmt08268339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08321303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02675517
IRS990ScheduleD/EquipmentGrp/BookValueAmt040610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586237
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0239250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0American Funds (Mutual Funds)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686968
IRS990ScheduleD/TotalBookValueProgramRltdAmt0239250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soc of St Vincent de paul
IRS990ScheduleI/RecipientTable/RecipientEIN0261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053959
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 85127. 0. 85127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTTE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 29240. 0. 29240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 875. 0. 875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE/INTERNET 10987. 0. 10987. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 47947. 0. 47947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 3832. 0. 3832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE COSTS 15104. 0. 15104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 47099. 0. 47099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPANY EVENTS 1201. 0. 1201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES/PERMITS 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORPORATE ANNUAL FEE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 9855. 0. 9855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIP RENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02087078
IRS990/TotalAssetsEOYAmt02017410
IRS990/TotalAssetsGrp/BOYAmt02087078
IRS990/TotalAssetsGrp/EOYAmt02017410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059305
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01527359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511637
IRS990/TotalLiabilitiesEOYAmt0459286
IRS990/TotalLiabilitiesGrp/BOYAmt0511637
IRS990/TotalLiabilitiesGrp/EOYAmt0459286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226532
IRS990/TotalReportableCompFromOrgAmt0152290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01658844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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