Civic Intelligence

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

990 • Fiscal year 2017 • EIN 39-6050776

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

0.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,599

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,370,030

Up $83,108 (+3.6%) from 2016

Net Assets

Up

$1,013,591

Up $142,835 (+16%) from 2016

Liabilities

Down

$1,356,439

Down $59,727 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$1,872,834

Up $176,534 (+10%) from 2016

Expenses

Up

$1,730,007

Up $20,520 (+1.2%) from 2016

Net Income

Up

$142,827

Up $156,014 (+1183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,370,030
Liabilities$1,356,439
Net Assets$1,013,591
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,872,834
Expenses$1,730,007
Net Income$142,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,882,409
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 and to provide monitary assistance for medical, meals, gas/oil, lodging, groceries, utilities, mortgage and rent for the needy and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,790$2,172,823▼ $42,967
Rtn Earn Endowment Incm Other Fnds$870,756$1,013,591▲ $142,835
Savings and Temporary Cash Investments$3,014$130,671▲ $127,657
Cash and Non-Interest-Bearing Accounts$54,435$49,160▼ $5,275
Intangible Assets$7,476$6,946▼ $530
Prepaid Expenses and Deferred Charges-$4,560-
Total Assets$2,286,922$2,370,030▲ $83,108
Other Assets Total$6,207$5,870▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,493$1,353,754▼ $60,739
Accounts Payable and Accrued Expenses$1,673$2,685▲ $1,012
Total Liabilities$1,416,166$1,356,439▼ $59,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,756$1,013,591▲ $142,835
Total Liabilities and Net Assets / Fund Balance$2,286,922$2,370,030▲ $83,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,883$591,235$2,533,118
Equipment$90,242$432,754$522,996
Land$140,698-$140,698
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$60,599$60,599
Rita LiegelAsst Store MgrFT$30,874$30,874
Kathy JohnsonTreasurer-$10,285$10,285

Board Members and Trustees

NameTitle
Mike BischPresident
Tim StoneVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,213
Program Service Revenue
$0
Investment Income
$14,373
Other Revenue
$1,666,248
All Other Contributions
$192,213
Change in Net Assets
$142,827

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$962,571
Other Expenses$490,312
Grants and Similar Amounts Paid$277,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$650,565$0$650,565
Grants to Domestic Individuals$268,572--$268,572
All Other Expenses$0$243,422$0$243,422
Other Employee Benefits$0$161,383$0$161,383
Depreciation Depletion$0$97,446$0$97,446
Current Officers, Directors, Trustees, and Key Employees$0$96,092$0$96,092
Payroll Taxes$0$54,531$0$54,531
Interest$0$52,710$0$52,710
Office Expenses$0$31,342$0$31,342
Payments to Affiliates$30,000$0$0$30,000
Fees for Services Accounting$0$16,307$0$16,307
Insurance$0$15,794$0$15,794
Grants to Domestic Orgs$8,552--$8,552
Advertising$0$2,885$0$2,885
Fees for Services Legal$0$410$0$410
Other Expenses$0$-4$0$-4
Total Functional Expenses$307,124$1,422,883$0$1,730,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de PaulReedsburg, WI501(c)(3)See Add' Info$30,000
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
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
Tim Stone
Title
President
Phone
6083564649
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
34
Employees
44
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 83981. 0. 83981. 0.”

Form 990, Part IX, Line 24E

“Postage 797. 0. 797. 0.”

Form 990, Part IX, Line 24E

“Telephone 4086. 0. 4086. 0.”

Form 990, Part IX, Line 24E

“Utilities 48597. 0. 48597. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 81. 0. 81. 0.”

Form 990, Part IX, Line 24E

“NSF Checks 615. 0. 615. 0.”

Form 990, Part IX, Line 24E

“Vehicles 11540. 0. 11540. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 16550. 0. 16550. 0.”

Form 990, Part IX, Line 24E

“Services 73076. 0. 73076. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Dues 4089. 0. 4089. 0.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging, groceries, utilities, mortgage and rent for the needy and homeless.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02885
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02885
IRS990/AllOtherContributionsAmt0192213
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0243422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0243422
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054435
IRS990/CashNonInterestBearingGrp/EOYAmt049160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096092
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192213
IRS990/CYGrantsAndSimilarPaidAmt0277124
IRS990/CYInvestmentIncomeAmt014373
IRS990/CYOtherExpensesAmt0490312
IRS990/CYOtherRevenueAmt01666248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142827
IRS990/CYSalariesCompEmpBnftPaidAmt0962571
IRS990/CYTotalExpensesAmt01730007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01872834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt097446
IRS990/Desc0CASH PAID TO HELP THE NEEDY PAY FOR MEDICAL EXPENSES ($5,637), MEALS ($8,552), FUEL FOR TRANSPORTATION NEEDS ($8,118), LODGING ($44,593), UTILITIES ($58,624), TRANSPORTATION ($11,310) RENT/MORTGAGE ($122,247) AND OTHER MISCELLANEOUS NEEDS ($11,543)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016307
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA LIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt5Asst Store Mgr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08552
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013770
IRS990/GrossReceiptsAmt01882409
IRS990/GrossSalesOfInventoryAmt01675823
IRS990/GroupExemptionNum05496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015794
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015794
IRS990/IntangibleAssetsGrp/BOYAmt07476
IRS990/IntangibleAssetsGrp/EOYAmt06946
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052710
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt052710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172823
IRS990/LandBldgEquipCostOrOtherBssAmt03196812
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low cost clothing,furniture, appliances and basic household
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01414493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01353754
IRS990/NetAssetsOrFundBalancesBOYAmt0870756
IRS990/NetAssetsOrFundBalancesEOYAmt01013591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013770
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt013770
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01666248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01666248
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031342
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt031342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06207
IRS990/OtherAssetsTotalGrp/EOYAmt05870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161383
IRS990/OtherExpensesGrp/Desc0Rounding
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0-4
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650565
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030000
IRS990/PaymentsToAffiliatesGrp/TotalAmt030000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054531
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt054531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04560
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, SUCH AS MEALS ON WHEELS, CAMPS FOR KIDS AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041552
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO AREA STUDENTS FOR POST-SCEONDARY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283320
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0485956
IRS990/PYOtherRevenueAmt01663580
IRS990/PYRevenuesLessExpensesAmt0-13187
IRS990/PYSalariesCompEmpBnftPaidAmt0940211
IRS990/PYTotalExpensesAmt01709487
IRS990/PYTotalRevenueAmt01696300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01013591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130671
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01941883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533118
IRS990ScheduleD/EquipmentGrp/BookValueAmt090242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522996
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0268572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for food, shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1clothing, utilities,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2rent, medical & trans.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22705
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Add' Info
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/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 83981. 0. 83981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 797. 0. 797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4086. 0. 4086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 48597. 0. 48597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NSF Checks 615. 0. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles 11540. 0. 11540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 16550. 0. 16550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Services 73076. 0. 73076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues 4089. 0. 4089. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286922
IRS990/TotalAssetsEOYAmt02370030
IRS990/TotalAssetsGrp/BOYAmt02286922
IRS990/TotalAssetsGrp/EOYAmt02370030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192213
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01422883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730007
IRS990/TotalGrossUBIAmt013770
IRS990/TotalLiabilitiesBOYAmt01416166
IRS990/TotalLiabilitiesEOYAmt01356439
IRS990/TotalLiabilitiesGrp/BOYAmt01416166
IRS990/TotalLiabilitiesGrp/EOYAmt01356439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013591
IRS990/TotalProgramServiceExpensesAmt0307124
IRS990/TotalReportableCompFromOrgAmt0101758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013770
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370030
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 223
IRS990/USAddress/CityNm0Baraboo
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059DB291E3F1F0A512772481AABCC296CB6825271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059DB291E3F1F0A512772481AABCC296CB6825271
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.162.47.237
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickgenant Accounting Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,030
Liabilities
$1,356,439
Net assets
$1,013,591
Revenue
$1,872,834
Expenses
$1,730,007
Net income
$142,827
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
2017Detailed filing. Detailed filing data is available for this year.$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