Civic Intelligence

Baraboo St. Vincent De Paul Society St. Joseph Conference Inc.

990 • Fiscal year 2016 • EIN 39-6050776

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 233Baraboo, WI 53913

(608) 356-4649

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,092

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,286,922

Up $445,253 (+24%) from 2015

Net Assets

Down

$870,756

Down $13,190 (-1.5%) from 2015

Liabilities

Up

$1,416,166

Up $458,443 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$1,696,300

Up $238,884 (+16%) from 2015

Expenses

Up

$1,709,487

Up $122,591 (+7.7%) from 2015

Net Income

Up

-$13,187

Up $116,293 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$2,286,922
Liabilities$1,416,166
Net Assets$870,756
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$1,696,300
Expenses$1,709,487
Net Income-$13,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,696,300
Mission and Program Overview

Mission

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,

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,220$2,215,790▲ $395,570
Rtn Earn Endowment Incm Other Fnds$883,946$870,756▼ $13,190
Cash and Non-Interest-Bearing Accounts$13,604$54,435▲ $40,831
Intangible Assets-$7,476-
Savings and Temporary Cash Investments$1,603$3,014▲ $1,411
Total Assets$1,841,669$2,286,922▲ $445,253
Other Assets Total$6,242$6,207▼ $35
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,247$1,414,493▲ $458,246
Accounts Payable and Accrued Expenses$1,476$1,673▲ $197
Total Liabilities$957,723$1,416,166▲ $458,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,946$870,756▼ $13,190
Total Liabilities and Net Assets / Fund Balance$1,841,669$2,286,922▲ $445,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,175$521,943$2,533,118
Equipment$63,917$405,134$469,051
Land$140,698-$140,698
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$61,092$61,092
Rita LiegelAsst Store MgrFT$31,702$31,702
Kathy JohnsonTreasurer-$9,838$9,838

Board Members and Trustees

NameTitle
Mike BischPresident
Tim StoneVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,212
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$1,663,580
All Other Contributions
$32,212
Change in Net Assets
$-13,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,211
Other Expenses$485,956
Grants and Similar Amounts Paid$283,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$646,068$0$646,068
Grants to Domestic Individuals$265,403--$265,403
All Other Expenses$0$243,315$0$243,315
Pension Plan Contributions$0$136,652$0$136,652
Current Officers, Directors, Trustees, and Key Employees$0$102,632$0$102,632
Depreciation Depletion$0$81,439$0$81,439
Payroll Taxes$0$54,859$0$54,859
Interest$0$52,806$0$52,806
Insurance$0$32,675$0$32,675
Payments to Affiliates$0$25,000$0$25,000
Office Expenses$0$24,852$0$24,852
Grants to Domestic Orgs$17,917--$17,917
Fees for Services Accounting$0$14,670$0$14,670
Advertising$0$8,944$0$8,944
Fees for Services Legal$0$1,599$0$1,599
Conferences and Meetings$0$656$0$656
Total Functional Expenses$283,320$1,426,167$0$1,709,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de PaulReedsburg, WI501(c)(3)See Add'l Info$25,000
Interfaith Volunteer NetworkBaraboo, WI501(c)(3)See Add'l Info$6,377
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
Yes
Audit committee
No
Backup withholding compliance
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
St Joseph Conference Inc
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913

Signing Officer

Name
Mike Bisch
Title
President
Phone
6083564649
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bisch
Formed
1961
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
35
Employees
29
Volunteers
39

Preparer

Firm
Weickgenant Accounting Inc
Address
612 South Blvd, Baraboo, WI 53913-2866
Preparer
Jim Weickgenant 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

“Taxes - RE & Sales 85054. 0. 85054. 0.”

Form 990, Part IX, Line 24E

“Postage 798. 0. 798. 0.”

Form 990, Part IX, Line 24E

“Telephone 3651. 0. 3651. 0.”

Form 990, Part IX, Line 24E

“Utilities 56604. 0. 56604. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 3623. 0. 3623. 0.”

Form 990, Part IX, Line 24E

“NSF Checks 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Vehicles 21646. 0. 21646. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 14600. 0. 14600. 0.”

Form 990, Part IX, Line 24E

“Services 52046. 0. 52046. 0.”

Form 990, Part IX, Line 24E

“Company Events 455. 0. 455. 0.”

Form 990, Part IX, Line 24E

“Rent - Equipment 714. 0. 714. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Dues 3849. 0. 3849. 0.”

Raw XML AppendixShowing 400 of 409 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/ProgSrvcAccomActy2Grp/Desc0DONATIONS OF CASH TO OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS TO HELP THEM TO FULFILL THEIR MISSIONS, SUCH AS MEALS ON WHEELS, CAMPS FOR KIDS AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017917
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO AREA STUDENTS FOR POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355265
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0361700
IRS990/PYOtherRevenueAmt01431838
IRS990/PYRevenuesLessExpensesAmt0-129480
IRS990/PYSalariesCompEmpBnftPaidAmt0869931
IRS990/PYTotalExpensesAmt01586896
IRS990/PYTotalRevenueAmt01457416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03014
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533118
IRS990ScheduleD/EquipmentGrp/BookValueAmt063917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469051
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215790
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0262403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for food, shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1clothing, utilities,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2rent, medical & trans.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22982
IRS990ScheduleI/RecipientTable/CashGrantAmt06377
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Add'l Info
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1See Add'l Info
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Interfaith Volunteer Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Soc of St Vincent de Paul
IRS990ScheduleI/RecipientTable/RecipientEIN0391937708
IRS990ScheduleI/RecipientTable/RecipientEIN1261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 14th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baraboo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153913
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Actual Count
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3Taxes - RE & Sales 85054. 0. 85054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 798. 0. 798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3651. 0. 3651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 56604. 0. 56604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 3623. 0. 3623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NSF Checks 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles 21646. 0. 21646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 14600. 0. 14600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Services 52046. 0. 52046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Company Events 455. 0. 455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent - Equipment 714. 0. 714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues 3849. 0. 3849. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841669
IRS990/TotalAssetsEOYAmt02286922
IRS990/TotalAssetsGrp/BOYAmt01841669
IRS990/TotalAssetsGrp/EOYAmt02286922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032212
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01426167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957723
IRS990/TotalLiabilitiesEOYAmt01416166
IRS990/TotalLiabilitiesGrp/BOYAmt0957723
IRS990/TotalLiabilitiesGrp/EOYAmt01416166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870756
IRS990/TotalProgramServiceExpensesAmt0283320
IRS990/TotalReportableCompFromOrgAmt0102632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696300
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286922
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 223
IRS990/USAddress/CityNm0Baraboo
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0396050776
ReturnHeader/Filer/PhoneNum06083564649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 233
ReturnHeader/Filer/USAddress/CityNm0Baraboo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickgenant Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 South Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baraboo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

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
$2,286,922
Liabilities
$1,416,166
Net assets
$870,756
Revenue
$1,696,300
Expenses
$1,709,487
Net income
-$13,187
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
2016Detailed filing. Detailed filing data is available for this year.$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