Civic Intelligence

Society of St Vincent De Paul

990 • Fiscal year 2015 • EIN 42-0890358

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.SVDPDUBUQUEIOWA.ORG
4990 Radford CourtDubuque, IA 52002

(563) 582-3733

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,250,624

Up $135,574 (+12%) from 2014

Net Assets

Up

$1,244,466

Up $136,308 (+12%) from 2014

Liabilities

Down

$6,158

Down $734 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$867,769

Up $152,950 (+21%) from 2014

Expenses

Up

$724,492

Up $26,258 (+3.8%) from 2014

Net Income

Up

$143,277

Up $126,692 (+764%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $859,448Liabilities 2011: $6,027Net Assets 2011: $853,4212011Assets 2012: $896,200Liabilities 2012: $4,213Net Assets 2012: $891,9872012Assets 2013: $1,135,569Liabilities 2013: $2,597Net Assets 2013: $1,132,9722013Assets 2014: $1,115,050Liabilities 2014: $6,892Net Assets 2014: $1,108,1582014Assets 2015: $1,250,624Liabilities 2015: $6,158Net Assets 2015: $1,244,4662015Assets 2016: $1,024,784Liabilities 2016: $5,670Net Assets 2016: $1,019,1142016Assets 2017: $1,024,502Liabilities 2017: $6,616Net Assets 2017: $1,017,8862017Assets 2018: $1,049,350Liabilities 2018: $1,186Net Assets 2018: $1,048,1642018Assets 2019: $971,001Liabilities 2019: $473Net Assets 2019: $970,5282019Assets 2020: $249,856Liabilities 2020: $1,078Net Assets 2020: $248,7782020Assets 2021: $586,531Liabilities 2021: $1,794Net Assets 2021: $584,7372021Assets 2022: $767,492Liabilities 2022: $9,839Net Assets 2022: $757,6532022Assets 2023: $1,034,935Liabilities 2023: $7,208Net Assets 2023: $1,027,7272023Assets 2024: $1,157,594Liabilities 2024: $9,736Net Assets 2024: $1,147,8582024

Highlighted filing

2015

Assets$1,250,624
Liabilities$6,158
Net Assets$1,244,466
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,395Expenses 2011: $517,149Net Income 2011: $41,2462011Revenue 2012: $576,127Expenses 2012: $537,561Net Income 2012: $38,5662012Revenue 2013: $638,051Expenses 2013: $618,488Net Income 2013: $19,5632013Revenue 2014: $714,819Expenses 2014: $698,234Net Income 2014: $16,5852014Revenue 2015: $867,769Expenses 2015: $724,492Net Income 2015: $143,2772015Revenue 2016: $555,535Expenses 2016: $780,591Net Income 2016: -$225,0562016Revenue 2017: $558,665Expenses 2017: $559,893Net Income 2017: -$1,2282017Revenue 2018: $630,762Expenses 2018: $600,481Net Income 2018: $30,2812018Revenue 2019: $524,866Expenses 2019: $599,180Net Income 2019: -$74,3142019Revenue 2020: $603,029Expenses 2020: $586,427Net Income 2020: $16,6022020Revenue 2021: $911,204Expenses 2021: $575,220Net Income 2021: $335,9842021Revenue 2022: $1,103,488Expenses 2022: $930,722Net Income 2022: $172,7662022Revenue 2023: $1,352,934Expenses 2023: $1,082,860Net Income 2023: $270,0742023Revenue 2024: $1,572,999Expenses 2024: $1,467,074Net Income 2024: $105,9252024

Highlighted filing

2015

Revenue$867,769
Expenses$724,492
Net Income$143,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$867,769
Mission and Program Overview

Mission

Provide clothing, furniture, and assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,721$670,100▼ $11,621
Cash and Non-Interest-Bearing Accounts$160,281$343,147▲ $182,866
Savings and Temporary Cash Investments$273,048$237,377▼ $35,671
Total Assets$1,115,050$1,250,624▲ $135,574
Liabilities
Accounts Payable and Accrued Expenses$6,892$6,158▼ $734
Total Liabilities$6,892$6,158▼ $734
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,158$1,244,466▲ $136,308
Total Net Assets Fund Balance$1,108,158$1,244,466▲ $136,308
Total Liabilities and Net Assets / Fund Balance$1,115,050$1,250,624▲ $135,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605,190$332,934$938,124
Land$64,910-$64,910
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nicholas NoelPresident
Brian LinkDirector
Dave BeckerDirector
Diane WalkeDirector
Gary AnglinDirector
Joel GlennonDirector
Mary BurbachDirector
Paul HoppmanDirector
Mike ElliottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,984
Program Service Revenue
$572,798
Investment Income
$253
Other Revenue
$8,734
All Other Contributions
$285,984
Change in Net Assets
$143,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,139
Salaries, Compensation, and Employee Benefits$196,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,141$44,559-$170,700
Occupancy$58,151--$58,151
All Other Expenses$37,401$1,208-$38,609
Office Expenses$37,821--$37,821
Depreciation Depletion$27,970--$27,970
Payroll Taxes$21,028$4,625-$25,653
Other Expenses$19,001$28,587-$19,001
Fees for Services Accounting-$5,137-$5,137
Total Functional Expenses$640,376$84,116$0$724,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul
EIN
42-0890358
Phone
5635823733
Address
4990 RADFORD COURT, DUBUQUE, IA 52002
Doing Business As
St Vincent De Paul

Signing Officer

Name
Nicholas Noel
Title
President
Phone
5635823733
Signed
2016-07-15

Organization Details

Principal Officer
Nicholas Noel
Formed
1953
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
72

Preparer

Firm
Roger Klosterman & Co Llp CPA
Address
3255 FOOTHILL CT, DUBUQUE, IA 52001-0840
Preparer
Brendon Kane CPA
Phone
5635563730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided clothing and assistance to the needy. Served 2,574 individuals through their voucher program.”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CLOTHING, FURNITURE, AND ASSISTANCE TO THE NEEDY.
IRS990/AllOtherContributionsAmt0285984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037401
IRS990/AllOtherExpensesGrp/TotalAmt038609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ST VINCENT DE PAUL
IRS990/BooksInCareOfDetail/PhoneNum05635823733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04990 RADFORD COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160281
IRS990/CashNonInterestBearingGrp/EOYAmt0343147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0528139
IRS990/CYOtherRevenueAmt08734
IRS990/CYProgramServiceRevenueAmt0572798
IRS990/CYRevenuesLessExpensesAmt0143277
IRS990/CYSalariesCompEmpBnftPaidAmt0196353
IRS990/CYTotalExpensesAmt0724492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027970
IRS990/DepreciationDepletionGrp/TotalAmt027970
IRS990/Desc0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 2,574 INDIVIDUALS THROUGH THEIR VOUCHER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05137
IRS990/FeesForServicesAccountingGrp/TotalAmt05137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE WALKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HOPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670100
IRS990/LandBldgEquipCostOrOtherBssAmt01003034
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CLOTHING, FURNITURE, AND ASSISTANCE TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01108158
IRS990/NetAssetsOrFundBalancesEOYAmt01244466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058151
IRS990/OccupancyGrp/TotalAmt058151
IRS990/OfficeExpensesGrp/ProgramServicesAmt037821
IRS990/OfficeExpensesGrp/TotalAmt037821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR AND PROFES
IRS990/OtherExpensesGrp/Desc1FOOD AND SHELTER
IRS990/OtherExpensesGrp/Desc2DISTRICT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028587
IRS990/OtherExpensesGrp/ProgramServicesAmt0243940
IRS990/OtherExpensesGrp/ProgramServicesAmt168923
IRS990/OtherExpensesGrp/ProgramServicesAmt219001
IRS990/OtherExpensesGrp/TotalAmt0243940
IRS990/OtherExpensesGrp/TotalAmt168923
IRS990/OtherExpensesGrp/TotalAmt228587
IRS990/OtherExpensesGrp/TotalAmt319001
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08734
IRS990/OtherRevenueTotalAmt08734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt021028
IRS990/PayrollTaxesGrp/TotalAmt025653
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS NOEL
IRS990/PriorPeriodAdjustmentsAmt0-6969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1SURPLUS CLOTHING SALES
IRS990/ProgramServiceRevenueGrp/Desc2DELIVERIES
IRS990/ProgramServiceRevenueGrp/Desc3SCRAP IRON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 2,574 INDIVIDUALS THROUGH THEIR VOUCHER PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0640376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt0531043
IRS990/PYOtherRevenueAmt07179
IRS990/PYProgramServiceRevenueAmt0583784
IRS990/PYRevenuesLessExpensesAmt016585
IRS990/PYSalariesCompEmpBnftPaidAmt0167191
IRS990/PYTotalExpensesAmt0698234
IRS990/PYTotalRevenueAmt0714819
IRS990/ReconcilationRevenueExpnssAmt0143277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt0586487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586487
IRS990ScheduleA/TotalSupportAmt0644545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt064910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 2,574 INDIVIDUALS THROUGH THEIR VOUCHER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115050
IRS990/TotalAssetsEOYAmt01250624
IRS990/TotalAssetsGrp/BOYAmt01115050
IRS990/TotalAssetsGrp/EOYAmt01250624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285984
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06892
IRS990/TotalLiabilitiesEOYAmt06158
IRS990/TotalLiabilitiesGrp/BOYAmt06892
IRS990/TotalLiabilitiesGrp/EOYAmt06158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244466
IRS990/TotalOtherProgSrvcExpenseAmt0640376
IRS990/TotalProgramServiceExpensesAmt0640376
IRS990/TotalProgramServiceRevenueAmt0572798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867769
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01244466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635823733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0420890358
ReturnHeader/Filer/PhoneNum05635823733
ReturnHeader/Filer/USAddress/AddressLine1Txt04990 RADFORD COURT
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER KLOSTERMAN & CO LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 FOOTHILL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520010840
ReturnHeader/PreparerPersonGrp/PhoneNum05635563730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDON KANE CPA
ReturnHeader/ReturnTs02016-07-15T11:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,624
Liabilities
$6,158
Net assets
$1,244,466
Revenue
$867,769
Expenses
$724,492
Net income
$143,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.57$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.35$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.10$0.93$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.91$0.58$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.56$0.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.87$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.71$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.58$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.56$0.52$0.04