Civic Intelligence

Dechant Foundation

990 • Fiscal year 2013 • EIN 27-0961584

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

PO Box 13767801
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,159,762

No earlier filing loaded for comparison.

Net Assets

$2,128,336

No earlier filing loaded for comparison.

Liabilities

$6,031,426

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$797,308

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $8,159,762Liabilities 2013: $6,031,426Net Assets 2013: $2,128,3362013Assets 2014: $7,866,784Liabilities 2014: $5,454,217Net Assets 2014: $2,412,5672014Assets 2015: $7,756,887Liabilities 2015: $5,664,204Net Assets 2015: $2,092,6832015Assets 2016: $6,562,831Liabilities 2016: $5,099,280Net Assets 2016: $1,463,5512016Assets 2017: $11,270,574Liabilities 2017: $3,393,580Net Assets 2017: $7,876,9942017Assets 2018: $11,717,468Liabilities 2018: $3,236,996Net Assets 2018: $8,480,4722018Assets 2019: $10,394,244Liabilities 2019: $3,416,884Net Assets 2019: $6,977,3602019Assets 2020: $9,048,254Liabilities 2020: $3,163,415Net Assets 2020: $5,884,8392020Assets 2021: $9,603,646Liabilities 2021: $3,222,407Net Assets 2021: $6,381,2392021Assets 2022: $7,821,086Liabilities 2022: $3,179,302Net Assets 2022: $4,641,7842022Assets 2023: $7,775,604Liabilities 2023: $3,326,561Net Assets 2023: $4,449,0432023Assets 2024: $8,157,435Liabilities 2024: $3,307,393Net Assets 2024: $4,850,0422024Assets 2025: $8,464,761Liabilities 2025: $3,749,171Net Assets 2025: $4,715,5902025

Highlighted filing

2013

Assets$8,159,762
Liabilities$6,031,426
Net Assets$2,128,336

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $797,3082013Revenue 2014: $387,904Expenses 2014: $789,799Net Income 2014: -$401,8952014Revenue 2015: $697,039Expenses 2015: $684,417Net Income 2015: $12,6222015Revenue 2016: $240,645Expenses 2016: $730,147Net Income 2016: -$489,5022016Revenue 2017: $7,439,807Expenses 2017: $1,334,523Net Income 2017: $6,105,2842017Revenue 2018: $2,685,017Expenses 2018: $2,071,543Net Income 2018: $613,4742018Revenue 2019: $469,420Expenses 2019: $1,978,777Net Income 2019: -$1,509,3572019Revenue 2020: $243,837Expenses 2020: $1,347,296Net Income 2020: -$1,103,4592020Revenue 2021: $766,885Expenses 2021: $1,275,518Net Income 2021: -$508,6332021Revenue 2022: $576,600Expenses 2022: $1,094,371Net Income 2022: -$517,7712022Revenue 2023: $336,777Expenses 2023: $1,100,810Net Income 2023: -$764,0332023Revenue 2024: $1,152,603Expenses 2024: $789,731Net Income 2024: $362,8722024Revenue 2025: $563,186Expenses 2025: $817,130Net Income 2025: -$253,9442025

Highlighted filing

2013

Revenue-
Expenses$797,308
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,429,551
Mission and Program Overview

Mission

To support the Roman Catholic Church of the Catholic Diocese of Dodge City, Kansas, in strict conformity with and subject to the laws and disciplines of the Roman Catholic Church.

Major Activities

Activity 2
Seminary, vocations, and priests continuing education
Activity 3
Support of the Greater Church through gifts and donations
Filing and Contact Details

Filer

EIN
27-0961584
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY045129
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Seminary, vocations, and priests continuing education
IRS990/Activity2/Expense0327395
IRS990/Activity3/Description0Support of the Greater Church through gifts and donations
IRS990/Activity3/Expense094608
IRS990/Activity3/Grants094608
IRS990/ActivityOrMissionDescription0To support the Roman Catholic Church of the Catholic Diocese of Dodge City, Kansas, in strict conformity with and subject to the laws and disciplines of the Roman Catholic Church
IRS990/AddressPrincipalOfficerUS/AddressLine10910 Central Avenue
IRS990/AddressPrincipalOfficerUS/City0Dodge City
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067801
IRS990/AllOtherContributions0724076
IRS990/AllOtherExpenses/ManagementAndGeneral05068
IRS990/AllOtherExpenses/ProgramServices08487
IRS990/AllOtherExpenses/Total013555
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY081821
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices012738
IRS990/ConferencesMeetings/Total012738
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02520423
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Catholic education and formation
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0101504
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral029057
IRS990/FeesForServicesInvstMgmntFees/Total029057
IRS990/FeesForServicesLegal/ManagementAndGeneral01005
IRS990/FeesForServicesLegal/ProgramServices0113
IRS990/FeesForServicesLegal/Total01118
IRS990/FeesForServicesManagement/ManagementAndGeneral045129
IRS990/FeesForServicesManagement/Total045129
IRS990/FeesForServicesOther/ManagementAndGeneral0688
IRS990/FeesForServicesOther/ProgramServices0128077
IRS990/FeesForServicesOther/Total0128765
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated235.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Rev John Brungardt
IRS990/Form990PartVIISectionA/NamePerson1Rev Reynaldo Evangelista
IRS990/Form990PartVIISectionA/NamePerson2Rev Ronald Gilmore
IRS990/Form990PartVIISectionA/NamePerson3Sr Janice Grochowsky
IRS990/Form990PartVIISectionA/NamePerson4Rev Robert Schremmer
IRS990/Form990PartVIISectionA/NamePerson5Daniel Stremel
IRS990/Form990PartVIISectionA/NamePerson6Maurice Bleumer
IRS990/Form990PartVIISectionA/NamePerson7Jim VonFeldt
IRS990/Form990PartVIISectionA/NamePerson8Sr Gemma Doll
IRS990/Form990PartVIISectionA/NamePerson9Rev Warren Stecklein
IRS990/Form990PartVIISectionA/NamePerson10Mike Doll
IRS990/Form990PartVIISectionA/NamePerson11Mark Roth
IRS990/Form990PartVIISectionA/NamePerson12Irene Velasquez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation524028
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs030000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs591207
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice president
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities039018
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY094608
IRS990/GrantsToDomesticOrgs/ProgramServices094608
IRS990/GrantsToDomesticOrgs/Total094608
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0768713
IRS990/GrossReceipts03429551
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03746
IRS990/InformationTechnology/ProgramServices06360
IRS990/InformationTechnology/Total010106
IRS990/InitialReturn0X
IRS990/Interest/ManagementAndGeneral0188234
IRS990/Interest/Total0188234
IRS990/InvestmentIncomeCurrentYear0245595
IRS990/InvestmentIncome/ExclusionAmount0206577
IRS990/InvestmentIncome/TotalRevenueColumn0206577
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY05881857
IRS990/LessCostOthBasisSalesExpenses/Securities0729695
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To support the Roman Catholic Church of the Catholic Diocese of Dodge City, Kansas, in strict conformity with and subject to the laws and disciplines of the Roman Catholic Church.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY02000000
IRS990/NameOfPrincipalOfficerPerson0Bishop John Brungardt
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesEOY02128336
IRS990/NetGainOrLossInvestments/ExclusionAmount039018
IRS990/NetGainOrLossInvestments/TotalRevenueColumn039018
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0694
IRS990/OfficeExpenses/ProgramServices04149
IRS990/OfficeExpenses/Total04843
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02196084
IRS990/OtherExpensesCurrentYear0702700
IRS990/OtherExpenses/Description0Seminarians expense/edu
IRS990/OtherExpenses/Description1Priests continuing educ
IRS990/OtherExpenses/Description2Clergy retreats
IRS990/OtherExpenses/Description3International priests e
IRS990/OtherExpenses/ProgramServices0111402
IRS990/OtherExpenses/ProgramServices197313
IRS990/OtherExpenses/ProgramServices233515
IRS990/OtherExpenses/ProgramServices37195
IRS990/OtherExpenses/Total0111402
IRS990/OtherExpenses/Total197313
IRS990/OtherExpenses/Total233515
IRS990/OtherExpenses/Total37195
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01097580
IRS990/OtherRevenueCurrentYear0-66162
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Changes in the value o
IRS990/OtherRevenueMisc/ExclusionAmount0-67171
IRS990/OtherRevenueMisc/TotalRevenueColumn0-67171
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses01902548
IRS990/ReconciliationUnrealizedInvest0225789
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01796347
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01902548
IRS990/RoyaltiesRevenue/ExclusionAmount01009
IRS990/RoyaltiesRevenue/TotalRevenueColumn01009
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, List of Unusual Grants: Investments Date: 07/01/12 Amount: 1796347.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0724076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0724076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0246335
IRS990ScheduleA/GrossInvestmentIncome170/Total0246335
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700724076
IRS990ScheduleA/Total170/CurrentTaxYear0724076
IRS990ScheduleA/Total170/Total0724076
IRS990ScheduleA/TotalSupport0970411
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/Contributions0638068
IRS990ScheduleD/CurrentYear/EndOfYearBalance0638068
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0442327
IRS990ScheduleD/CurrentYear/OtherExpenditures0442327
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0797308
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Dechant Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rounding 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0225789
IRS990ScheduleD/OtherAssets/BookValue0175069
IRS990ScheduleD/OtherAssets/BookValue12000000
IRS990ScheduleD/OtherAssets/BookValue221015
IRS990ScheduleD/OtherAssets/Description0Cash surrender value life insurance
IRS990ScheduleD/OtherAssets/Description1Note receivable - Catholic Social Service
IRS990ScheduleD/OtherAssets/Description2Accrued interest receivable
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLiabilities/Amount0649268
IRS990ScheduleD/OtherLiabilities/Amount1142384
IRS990ScheduleD/OtherLiabilities/Amount228011
IRS990ScheduleD/OtherLiabilities/Amount3216706
IRS990ScheduleD/OtherLiabilities/Amount461211
IRS990ScheduleD/OtherLiabilities/Description0Due to Catholic Diocese of Dodge City
IRS990ScheduleD/OtherLiabilities/Description1Accrued interest payable
IRS990ScheduleD/OtherLiabilities/Description2Custodian account
IRS990ScheduleD/OtherLiabilities/Description3Annuity liability payable
IRS990ScheduleD/OtherLiabilities/Description4Annuities payable to others
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900225789
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02699856
IRS990ScheduleD/TotalBookValueOtherAssets02196084
IRS990ScheduleD/TotalExpensesPerForm9900797308
IRS990ScheduleD/TotalOfAmounts01097580
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002699856
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0797309
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02925645
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10910 Central Avenue
IRS990ScheduleI/RecipientTable/AddressUS/City0Dodge City
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode067801
IRS990ScheduleI/RecipientTable/AmountOfCashGrant094608
IRS990ScheduleI/RecipientTable/EINOfRecipient0480556702
IRS990ScheduleI/RecipientTable/IRCSection0501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support of the Greater Church - these grants are made to the Catholic Diocese for them to grant to other catholic organizations as they see fit.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Catholic Diocese of Dodge City
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the officer signing the return, and is available in the office to other board members to review.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing documents, conflict of interest policy, and financial statements are available upon request at the Organization office.
IRS990ScheduleO/GeneralExplanation/Explanation2Program management: Program service expenses 128,077. Management and general expenses 688. Fundraising expenses 0. Total expenses 128,765.
IRS990ScheduleO/GeneralExplanation/Explanation3Rounding -1.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10910 Central Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Dodge City
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode067801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0480556702
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Catholic Diocese of Dodge City
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Catholic Church missions/administration
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved094608
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11796347
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2333891
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Catholic Diocese of Dodge City
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Catholic Diocese of Dodge City
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12catholic Diocese of Dodge City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings