Civic Intelligence

Society of St Vincent De Paul

EIN 90-1143564 • 501(c)3 • Marshfield, WI

Profile

Community assistance to the needy.

112 E 11th StreetMarshfield, WI 54449
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,515

Up $7,351 (+177%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$11,515

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$3,475

Down $2,240 (-39%) from 2016

Expenses

Up

$2,348

Up $797 (+51%) from 2016

Net Income

Down

$1,127

Down $3,037 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $4,164Liabilities 2016: $02016Assets 2022: $11,515Liabilities 2022: $0Net Assets 2022: $11,5152022

Highlighted filing

2022

Assets$11,515
Liabilities$0
Net Assets$11,515
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2016: $5,715Expenses 2016: $1,551Net Income 2016: $4,1642016Revenue 2022: $3,475Expenses 2022: $2,348Net Income 2022: $1,1272022

Highlighted filing

2022

Revenue$3,475
Expenses$2,348
Net Income$1,127
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,515
Liabilities
$0
Net assets
$11,515
Revenue
$3,475
Expenses
$2,348
Net income
$1,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$3.48$2.35$1.13
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$5.72$1.55$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.0
Gross Receipts
$3,475
Mission and Program Overview

Mission

Community assistance to the needy.

Program Services

DescriptionGrantsExpenses
Contribution to Ukrainian fund drive$1,000$0
Mary's Place - food assistance, utilities support, bedding and hygiene supplies for clients.$679$0
Assistance to family after house fire.$500$0
Solidarity dues to St. Vincent de Paul National$169$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SteffenPresident-$0--
Lorraine NetzerVice President-$0--
Judith ShookmanSecretary-$0--
Ray DraegerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Society of St Vincent De Paul
EIN
90-1143564
Phone
7153845776
Address
112 E 11th Street, Marshfield, WI 54449

Signing Officer

Name
Judith Shookman
Title
Treasurer
Phone
7153845776
Signed
2023-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$679 Mary's Place - Food assistance, utilities support, Bedding and hygiene supplies for clients. $1000 Ukrainian Fund Drive $500 House fire assistance $169 Solidarity Dues to St, Vincent de Paul National $2348 Total expenditures”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshfield
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IRS990EZ/GrossReceiptsAmt03475
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorraine Netzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Shookman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Draeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community assistance to the needy.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribution to Ukrainian fund drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assistance to family after house fire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Solidarity dues to St. Vincent de Paul National
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0679
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03475
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We are a church association affiliated with St. Vincent de Paul Society for the distribution of grants to needy community members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$679 Mary's Place - Food assistance, utilities support, Bedding and hygiene supplies for clients. $1000 Ukrainian Fund Drive $500 House fire assistance $169 Solidarity Dues to St, Vincent de Paul National $2348 Total expenditures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0Paper return was returned for e-filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Shookman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153845776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0901143564
ReturnHeader/Filer/PhoneNum07153845776
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E 11th Street
ReturnHeader/Filer/USAddress/CityNm0Marshfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/ReturnTs02023-04-07T11:09:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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