Civic Intelligence

The Gls Diocesan Reports

990EZ • Fiscal year 2016 • EIN 38-3089982

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

550 TulaneSaginaw, MI 48604

(989) 793-7661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $23,819 (-100%) from 2015

Net Assets

Up

$0

Up $988 (+100%) from 2015

Liabilities

Down

$0

Down $24,808 (-100%) from 2015

Revenue

Down

$135,202

Down $155,795 (-54%) from 2015

Expenses

Down

$134,214

Down $160,647 (-54%) from 2015

Net Income

Up

$988

Up $4,852 (+126%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $31,793Liabilities 2011: $12,640Net Assets 2011: $19,1532011Assets 2012: $28,969Liabilities 2012: $10,970Net Assets 2012: $17,9992012Assets 2013: $25,145Liabilities 2013: $21,166Net Assets 2013: $3,9792013Assets 2014: $22,048Liabilities 2014: $19,172Net Assets 2014: $2,8762014Assets 2015: $23,820Liabilities 2015: $24,808Net Assets 2015: -$9882015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $371,5192011Expenses 2012: $362,5302012Revenue 2013: $330,608Expenses 2013: $406,635Net Income 2013: -$76,0272013Revenue 2014: $312,077Expenses 2014: $313,180Net Income 2014: -$1,1032014Revenue 2015: $290,997Expenses 2015: $294,861Net Income 2015: -$3,8642015Revenue 2016: $135,202Expenses 2016: $134,214Net Income 2016: $9882016

Highlighted filing

2016

Revenue$135,202
Expenses$134,214
Net Income$988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$135,202
Mission and Program Overview

Mission

Preparation and distribution of religious literature

Program Services

DescriptionGrantsExpenses
COST IN PRODUCING AND DISTRIBUTING THE CATHOLIC WEEKLY AND CATHOLIC TIMES WHICH ARE THE OFFICIAL PUBLICATIONS OF THE SAGINAW,LANSING AND GAYLORD DIOCESES OF THE CATHOLIC CHURCH.-$52,772
AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.-$51,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A MYCZKOWIAKPresidentPT$19,720-$19,720
CAROL A SKOLNIKTreasurerPT$6,817-$6,817
SISTER ELAINE RAYMONDDirector-$0--
FATHER TJ FLEMINGDirector-$0--
FATHER THOMAS MCNAMARADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gls Diocesan Reports
EIN
38-3089982
Phone
9897937661
Address
550 TULANE, SAGINAW, MI 48604

Signing Officer

Name
Mark a Myczkowiak
Title
President
Phone
9897937661
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Giacamo Provenzano
Phone
9897903900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

The catholic weekly & times 23,570 total 23,570

Form 990-ez, Part I, Line 16

The catholic weekly & times readership costs expense 18,408 expenses office supplies 1,308 travel 1,184 bank charges 535 dues & subscriptions 104 taxes 40 miscellaneous 111 utilities 5,153 repairs 2,691 printing, and postage 58,036 excess readership costs r -15,655 gain on liquidation -29,720 total 42,195

Form 990-ez, Part II, Line 24

Accounts receivable 22,034 0 total 22,034 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,808 0

Form 990-ez, Part III, Line 28

Cost in producing and distributing the catholic weekly and catholic times which are the official publications of the saginaw,lansing and gaylord dioceses of the catholic church.

Form 990-ez, Part III, Line 31

As part of the 990t, the organization provides advertising to it's subscribers.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER ELAINE RAYMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt042195
IRS990EZ/OtherRevenueTotalAmt023570
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARATION AND DISTRIBUTION OF RELIGIOUS LITERATURE
IRS990EZ/ProgramServiceRevenueAmt0111632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST IN PRODUCING AND DISTRIBUTING THE CATHOLIC WEEKLY AND CATHOLIC TIMES WHICH ARE THE OFFICIAL PUBLICATIONS OF THE SAGINAW,LANSING AND GAYLORD DIOCESES OF THE CATHOLIC CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134214
IRS990EZ/TotalProgramServiceExpensesAmt0104176
IRS990EZ/TotalRevenueAmt0135202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt023570
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381358181
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1381360537
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2381960458
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09428
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt18250
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt25892
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt139071
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt227908
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SAGINAW DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE LANSING DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE GAYLORD DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SAGINAW DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1LANSING DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2GAYLORD DIOCEASE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111632
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-15
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0733 S FOURTEENTH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAGINAW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATHOLIC WEEKLY & TIMES 23,570 TOTAL 23,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CATHOLIC WEEKLY & TIMES READERSHIP COSTS EXPENSE 18,408 EXPENSES OFFICE SUPPLIES 1,308 TRAVEL 1,184 BANK CHARGES 535 DUES & SUBSCRIPTIONS 104 TAXES 40 MISCELLANEOUS 111 UTILITIES 5,153 REPAIRS 2,691 PRINTING, AND POSTAGE 58,036 EXCESS READERSHIP COSTS R -15,655 GAIN ON LIQUIDATION -29,720 TOTAL 42,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 22,034 0 TOTAL 22,034 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,808 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST IN PRODUCING AND DISTRIBUTING THE CATHOLIC WEEKLY AND CATHOLIC TIMES WHICH ARE THE OFFICIAL PUBLICATIONS OF THE SAGINAW,LANSING AND GAYLORD DIOCESES OF THE CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A MYCZKOWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897937661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLS DIOCESAN REPORTS
ReturnHeader/Filer/BusinessNameControlTxt0GLSD
ReturnHeader/Filer/EIN0383089982
ReturnHeader/Filer/PhoneNum09897937661
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ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382613351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER PROVENZANO THOMAS & LUPLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIACAMO PROVENZANO
ReturnHeader/ReturnTs02016-09-09T08:24:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings