Civic Intelligence

Society of St Vincent De Paul

EIN 71-0653367 • 501(c)3 • Berryville, AR

Profile

Providing for indigent families

1844 Highway 62 WestBerryville, AR 72616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$443,300

Down $5,982 (-1.3%) from 2023

Liabilities

Down

$3,765

Down $445 (-11%) from 2023

Net Assets

Down

$439,535

Down $5,537 (-1.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$238,837

Down $10,807 (-4.3%) from 2023

Expenses

Down

$244,341

Down $2,030 (-0.8%) from 2023

Net Income

Down

-$5,504

Down $8,777 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $310,537Liabilities 2010: $723Net Assets 2010: $309,8142010Assets 2011: $319,217Liabilities 2011: $831Net Assets 2011: $318,3862011Assets 2013: $309,104Liabilities 2013: $1,9632013Assets 2014: $305,577Liabilities 2014: $2,620Net Assets 2014: $302,9572014Assets 2015: $333,558Liabilities 2015: $2,750Net Assets 2015: $330,8082015Assets 2016: $358,799Liabilities 2016: $2,575Net Assets 2016: $356,2242016Assets 2017: $364,932Liabilities 2017: $2,4052017Assets 2018: $371,376Liabilities 2018: $1,871Net Assets 2018: $369,5052018Assets 2019: $391,739Liabilities 2019: $2,058Net Assets 2019: $389,6812019Assets 2020: $379,994Liabilities 2020: $15,249Net Assets 2020: $364,7452020Assets 2021: $423,466Liabilities 2021: $6,258Net Assets 2021: $417,2082021Assets 2022: $445,335Liabilities 2022: $3,536Net Assets 2022: $441,7992022Assets 2023: $449,282Liabilities 2023: $4,210Net Assets 2023: $445,0722023Assets 2024: $443,300Liabilities 2024: $3,765Net Assets 2024: $439,5352024

Highlighted filing

2024

Assets$443,300
Liabilities$3,765
Net Assets$439,535
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $127,614Expenses 2010: $130,366Net Income 2010: -$2,7522010Revenue 2011: $128,228Expenses 2011: $122,207Net Income 2011: $6,0212011Revenue 2013: $122,057Expenses 2013: $122,522Net Income 2013: -$4652013Revenue 2014: $135,380Expenses 2014: $139,555Net Income 2014: -$4,1752014Revenue 2015: $160,923Expenses 2015: $133,072Net Income 2015: $27,8512015Revenue 2016: $167,200Expenses 2016: $141,517Net Income 2016: $25,6832016Revenue 2017: $157,058Expenses 2017: $150,755Net Income 2017: $6,3032017Revenue 2018: $166,844Expenses 2018: $159,866Net Income 2018: $6,9782018Revenue 2019: $173,851Expenses 2019: $153,810Net Income 2019: $20,0412019Revenue 2020: $131,146Expenses 2020: $156,082Net Income 2020: -$24,9362020Revenue 2021: $209,802Expenses 2021: $170,384Net Income 2021: $39,4182021Revenue 2022: $236,486Expenses 2022: $212,112Net Income 2022: $24,3742022Revenue 2023: $249,644Expenses 2023: $246,371Net Income 2023: $3,2732023Revenue 2024: $238,837Expenses 2024: $244,341Net Income 2024: -$5,5042024

Highlighted filing

2024

Revenue$238,837
Expenses$244,341
Net Income-$5,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,300
Liabilities
$3,765
Net assets
$439,535
Revenue
$238,837
Expenses
$244,341
Net income
-$5,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.04$4.40$2.39$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$4.49$0.04$4.45$2.50$2.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.04$4.42$2.36$2.12$0.24
2021Summary only. Only limited summary data is available for this year.$4.23$0.06$4.17$2.10$1.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.65$1.31$1.56$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$1.74$1.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.70$1.67$1.60$0.07
2017Summary only. Only limited summary data is available for this year.$3.65$0.02$1.57$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$1.67$1.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.61$1.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.35$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.09$0.02$1.22$1.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$1.28$1.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$238,837
Mission and Program Overview

Mission

Providing for indigent families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,132$271,033▲ $3,901
Land, Buildings, and Equipment, Net$182,150$172,267▼ $9,883
Total Assets$449,282$443,300▼ $5,982
Liabilities
Other Liabilities$2,426$2,587▲ $161
Accounts Payable and Accrued Expenses$1,784$1,178▼ $606
Total Liabilities$4,210$3,765▼ $445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,072$439,535▼ $5,537
Total Net Assets Fund Balance$445,072$439,535▼ $5,537
Total Liabilities and Net Assets / Fund Balance$449,282$443,300▼ $5,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,818$169,701$304,519
Equipment$12,449$56,706$69,155
Land$25,000-$25,000
Other Land Buildings-$4,303$4,303
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David LehernPresident
Mark EleworthVice President
Karen FinkeldeiSecretary
Clarelyse KrajeskiSpiritual Advisor
Margaret BartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,575
Program Service Revenue
$0
Investment Income
$2,654
Other Revenue
$223,608
All Other Contributions
$12,575
Change in Net Assets
$-5,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,717
Grants and Similar Amounts Paid$72,585
Other Expenses$48,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,925--$114,925
Grants to Domestic Individuals$72,585--$72,585
Occupancy$22,836--$22,836
Depreciation Depletion$9,883--$9,883
Payroll Taxes$8,792--$8,792
Insurance$5,373--$5,373
Other Expenses$4,119--$4,119
Fees for Services Accounting$3,038--$3,038
Office Expenses$1,213--$1,213
Advertising$48--$48
Total Functional Expenses$244,341$0$0$244,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Tax returns are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Society of St Vincent de Paul
EIN
71-0653367
In Care Of
% Mark Eleworth
Phone
8704233572
Address
1844 Highway 62 West, Berryville, AR 72616
Doing Business As
St Anne conference Inc

Signing Officer

Name
Mark Eleworth
Title
Vice President
Phone
8704233572
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lehern
Formed
2001
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
The Killingsworth Firm CPA PLLC
Address
414 North Springfield Street, Berryville, AR 72616
Preparer
David Killingsworth
Phone
8704233135
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to prior accumulated depreciation balance”

Raw XML Appendix347 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
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IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Clarelyse Krajeski
IRS990/Form990PartVIISectionAGrp/PersonNm1David Lehern
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Bartell
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Finkeldei
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt0238837
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IRS990/IRPDocumentCnt01
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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
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IRS990ScheduleD/TotalLiabilityAmt02587
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency food clothing shelter transportation medical expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing and Household goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Thrift Store
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to prior accumulated depreciation balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt012575
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0244341
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03765
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IRS990/TotalLiabilitiesGrp/EOYAmt03765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443300
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01844 Highway 62 West
IRS990/USAddress/CityNm0Berryville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08704233572
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society of St Vincent de Paul
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0710653367
ReturnHeader/Filer/InCareOfNm0% Mark Eleworth
ReturnHeader/Filer/PhoneNum08704233572
ReturnHeader/Filer/USAddress/AddressLine1Txt01844 Highway 62 West
ReturnHeader/Filer/USAddress/CityNm0Berryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472439344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Killingsworth Firm CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 North Springfield Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704233135
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KILLINGSWORTH
ReturnHeader/ReturnTs02025-11-15T11:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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