Civic Intelligence

Society of St Vincent De Paul

990 • Fiscal year 2019 • EIN 42-0890358

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$17,740

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$971,001

Down $78,349 (-7.5%) from 2018

Net Assets

Down

$970,528

Down $77,636 (-7.4%) from 2018

Liabilities

Down

$473

Down $713 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$524,866

Down $105,896 (-17%) from 2018

Expenses

Down

$599,180

Down $1,301 (-0.2%) from 2018

Net Income

Down

-$74,314

Down $104,595 (-345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$971,001
Liabilities$473
Net Assets$970,528
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$524,866
Expenses$599,180
Net Income-$74,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$524,866
Mission and Program Overview

Mission

Provide clothing, furniture, and assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,921$685,592▼ $16,329
Cash and Non-Interest-Bearing Accounts$105,690$158,382▲ $52,692
Savings and Temporary Cash Investments$233,757$109,263▼ $124,494
Accounts Receivable$7,982$17,764▲ $9,782
Total Assets$1,049,350$971,001▼ $78,349
Liabilities
Accounts Payable and Accrued Expenses$1,186$473▼ $713
Total Liabilities$1,186$473▼ $713
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,164$970,528▼ $77,636
Total Net Assets Fund Balance$1,048,164$970,528▼ $77,636
Total Liabilities and Net Assets / Fund Balance$1,049,350$971,001▼ $78,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,682$451,595$1,072,277
Land$64,910-$64,910
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HowesPrs of CatheFT$17,740$17,740
Rick MerfeldExecutive Di-$2,404$2,404

Board Members and Trustees

NameTitle
Justin MichleinDistrict Sec
Andrew BenkoDistrict Vic
Joanne TobinPrincipal Me
Richard FellerPrs Nativity
Jim HalversonPrs of St. J
Andrew BenkoPrs Resurrec
Tom DannerPrs St. Anth
Deacon John StiermanSpiritual Ad
Revenue and Support

Revenue Composition

Contributions and Grants
$84,554
Program Service Revenue
$439,223
Investment Income
$1,089
Other Revenue
$0
All Other Contributions
$84,554
Change in Net Assets
$-74,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,853
Salaries, Compensation, and Employee Benefits$220,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,148--$188,148
All Other Expenses$51,401$1,337-$52,738
Occupancy$48,202--$48,202
Payroll Taxes$32,179--$32,179
Depreciation Depletion$29,978--$29,978
Other Expenses$28,726$50,296-$28,726
Insurance$20,048--$20,048
Fees for Services Other$12,800--$12,800
Office Expenses$11,556--$11,556
Fees for Services Accounting-$2,856-$2,856
Total Functional Expenses$544,691$54,489$0$599,180
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
Rick Merfeld
Title
Executive Director
Phone
5636901581
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Merfeld
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,322”

Raw XML Appendix361 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01049350
IRS990/TotalAssetsGrp/EOYAmt0971001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084554
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186
IRS990/TotalLiabilitiesEOYAmt0473
IRS990/TotalLiabilitiesGrp/BOYAmt01186
IRS990/TotalLiabilitiesGrp/EOYAmt0473
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IRS990/TotalProgramServiceExpensesAmt0544691
IRS990/TotalProgramServiceRevenueAmt0439223
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524866
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MERFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636901581
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0420890358
ReturnHeader/Filer/PhoneNum05635823733
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.234.234
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:36
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER KLOSTERMAN CPA
ReturnHeader/ReturnTs02020-08-12T13:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,001
Liabilities
$473
Net assets
$970,528
Revenue
$524,866
Expenses
$599,180
Net income
-$74,314
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