Civic Intelligence

Society of St Vincent De Paul

990 • Fiscal year 2017 • EIN 42-0890358

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 15, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$1,024,502

Down $282 (-0.0%) from 2016

Net Assets

Down

$1,017,886

Down $1,228 (-0.1%) from 2016

Liabilities

Up

$6,616

Up $946 (+17%) from 2016

Revenue

Up

$558,665

Up $3,130 (+0.6%) from 2016

Expenses

Down

$559,893

Down $220,698 (-28%) from 2016

Net Income

Up

-$1,228

Up $223,828 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,024,502
Liabilities$6,616
Net Assets$1,017,886

Operations Trend

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

2017

Revenue$558,665
Expenses$559,893
Net Income-$1,228
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 15, 2017
Return Version
2016v3.1
Gross Receipts
$558,665
Mission and Program Overview

Mission

Provide clothing, furniture, and assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,413$722,716▲ $51,303
Savings and Temporary Cash Investments$140,958$194,673▲ $53,715
Cash and Non-Interest-Bearing Accounts$212,378$107,113▼ $105,265
Accounts Receivable$35--
Total Assets$1,024,784$1,024,502▼ $282
Liabilities
Accounts Payable and Accrued Expenses$5,670$6,616▲ $946
Total Liabilities$5,670$6,616▲ $946
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,114$1,017,886▼ $1,228
Total Net Assets Fund Balance$1,019,114$1,017,886▼ $1,228
Total Liabilities and Net Assets / Fund Balance$1,024,784$1,024,502▼ $282

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,910-$64,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RollingPresident
Tracy EdeExecutive Di
Andy BenkoOfficer
Barney BolandOfficer
Jim HalversonOfficer
Nick NoelOfficer
Sandra ShafferOfficer
Tony BurbachOfficer
Brian LinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,756
Program Service Revenue
$361,877
Investment Income
$32
Other Revenue
$0
All Other Contributions
$196,756
Change in Net Assets
$-1,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,314
Salaries, Compensation, and Employee Benefits$207,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,651$49,858-$188,509
Occupancy$41,991--$41,991
All Other Expenses$40,330$1,233-$41,563
Other Expenses$34,285$97,852-$34,285
Payroll Taxes$14,657$4,413-$19,070
Office Expenses$16,113--$16,113
Fees for Services Legal$6,536--$6,536
Fees for Services Accounting-$3,429-$3,429
Total Functional Expenses$403,108$156,785$0$559,893
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
Sandra Shaffer
Title
Officer
Phone
5636901581
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Shaffer
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Roger Klosterman & Co Llp
Address
3255 FOOTHILL CT, DUBUQUE, IA 52001
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 689 famalies through their voucher program.

Raw XML Appendix367 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/BOYAmt05670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06616
IRS990/AccountsReceivableGrp/BOYAmt035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CLOTHING, FURNITURE, AND ASSISTANCE TO THE NEEDY.
IRS990/AllOtherContributionsAmt0196756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040330
IRS990/AllOtherExpensesGrp/TotalAmt041563
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/BOYAmt0212378
IRS990/CashNonInterestBearingGrp/EOYAmt0107113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0352314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361877
IRS990/CYRevenuesLessExpensesAmt0-1228
IRS990/CYSalariesCompEmpBnftPaidAmt0207579
IRS990/CYTotalExpensesAmt0559893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 689 FAMILIES THROUGH THEIR VOUCHER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03429
IRS990/FeesForServicesAccountingGrp/TotalAmt03429
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06536
IRS990/FeesForServicesLegalGrp/TotalAmt06536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0JIM ROLLING
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY EDE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY BENKO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARNEY BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY BURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HALVERSON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722716
IRS990/LandBldgEquipCostOrOtherBssAmt01112486
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/NetAssetsOrFundBalancesBOYAmt01019114
IRS990/NetAssetsOrFundBalancesEOYAmt01017886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041991
IRS990/OccupancyGrp/TotalAmt041991
IRS990/OfficeExpensesGrp/ProgramServicesAmt016113
IRS990/OfficeExpensesGrp/TotalAmt016113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRICT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR AND PROFES
IRS990/OtherExpensesGrp/Desc2FOOD AND SHELTER
IRS990/OtherExpensesGrp/Desc3CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097852
IRS990/OtherExpensesGrp/ProgramServicesAmt055370
IRS990/OtherExpensesGrp/ProgramServicesAmt155175
IRS990/OtherExpensesGrp/ProgramServicesAmt234285
IRS990/OtherExpensesGrp/TotalAmt097852
IRS990/OtherExpensesGrp/TotalAmt155370
IRS990/OtherExpensesGrp/TotalAmt255175
IRS990/OtherExpensesGrp/TotalAmt334285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt014657
IRS990/PayrollTaxesGrp/TotalAmt019070
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1SURPLUS CLOTHING SALES
IRS990/ProgramServiceRevenueGrp/Desc2DELIVERIES
IRS990/ProgramServiceRevenueGrp/Desc3SCRAP IRON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 689 FAMALIES THROUGH THEIR VOUCHER PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0616062
IRS990/PYOtherRevenueAmt01887
IRS990/PYProgramServiceRevenueAmt0469256
IRS990/PYRevenuesLessExpensesAmt0-225056
IRS990/PYSalariesCompEmpBnftPaidAmt0164529
IRS990/PYTotalExpensesAmt0780591
IRS990/PYTotalRevenueAmt0555535
IRS990/ReconcilationRevenueExpnssAmt0-1228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt0764323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764323
IRS990ScheduleA/TotalSupportAmt0775767
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/TotalBookValueLandBuildingsAmt064910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CLOTHING AND ASSISTANCE TO THE NEEDY. SERVED 689 FAMALIES 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/TotalAssetsBOYAmt01024784
IRS990/TotalAssetsEOYAmt01024502
IRS990/TotalAssetsGrp/BOYAmt01024784
IRS990/TotalAssetsGrp/EOYAmt01024502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196756
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05670
IRS990/TotalLiabilitiesEOYAmt06616
IRS990/TotalLiabilitiesGrp/BOYAmt05670
IRS990/TotalLiabilitiesGrp/EOYAmt06616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017886
IRS990/TotalOtherProgSrvcExpenseAmt0403108
IRS990/TotalProgramServiceExpensesAmt0403108
IRS990/TotalProgramServiceRevenueAmt0361877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558665
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01019114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04145 SUNLIGHT RIDGE
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636901581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051A6C31CDAB3048011F4EB860D2DFF9D00617A0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0188B6CF02C1FBC42F58478E34E362C8E8CA34D26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER KLOSTERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 FOOTHILL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052001
ReturnHeader/PreparerPersonGrp/PhoneNum05635563730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDON KANE CPA
ReturnHeader/ReturnTs02018-05-15T12:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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