Civic Intelligence

Green Bay Catholic Compass Inc

990T • Fiscal year 2021 • EIN 39-0914663

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.ONMISSIONMEDIA.COM
PO Box 23825Green Bay, WI 54305-3825

(920) 437-7531

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$800K$600K$400K$200K$0Assets 2012: $181,589Liabilities 2012: $78,539Net Assets 2012: $103,0502012Assets 2013: $205,247Liabilities 2013: $109,208Net Assets 2013: $96,0392013Assets 2014: $169,517Liabilities 2014: $96,429Net Assets 2014: $73,0882014Assets 2015: $329,110Liabilities 2015: $268,294Net Assets 2015: $60,8162015Assets 2016: $110,514Liabilities 2016: $93,998Net Assets 2016: $16,5162016Assets 2017: $171,471Liabilities 2017: $106,037Net Assets 2017: $65,4342017Assets 2018: $172,278Liabilities 2018: $100,907Net Assets 2018: $71,3712018Assets 2019: $182,268Liabilities 2019: $90,783Net Assets 2019: $91,4852019Assets 2020: $250,893Liabilities 2020: $183,481Net Assets 2020: $67,4122020Assets 2021: $503,828Liabilities 2021: $176,965Net Assets 2021: $326,8632021Assets 2022: $471,017Liabilities 2022: $99,120Net Assets 2022: $371,8972022Assets 2023: $434,085Liabilities 2023: $71,026Net Assets 2023: $363,0592023Assets 2025: $745,387Liabilities 2025: $144,576Net Assets 2025: $600,8112025

Latest loaded filing

2025

Assets$745,387
Liabilities$144,576
Net Assets$600,811
Open 2025 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $767,0542012Revenue 2013: $804,668Expenses 2013: $811,679Net Income 2013: -$7,0112013Revenue 2014: $808,588Expenses 2014: $831,539Net Income 2014: -$22,9512014Revenue 2015: $799,547Expenses 2015: $811,819Net Income 2015: -$12,2722015Revenue 2016: $808,349Expenses 2016: $852,649Net Income 2016: -$44,3002016Revenue 2017: $917,351Expenses 2017: $868,433Net Income 2017: $48,9182017Revenue 2018: $869,486Expenses 2018: $863,549Net Income 2018: $5,9372018Revenue 2019: $922,188Expenses 2019: $902,074Net Income 2019: $20,1142019Revenue 2020: $816,583Expenses 2020: $840,656Net Income 2020: -$24,0732020Revenue 2021: $1,113,020Expenses 2021: $853,569Net Income 2021: $259,4512021Revenue 2022: $947,205Expenses 2022: $902,171Net Income 2022: $45,0342022Revenue 2023: $778,443Expenses 2023: $787,281Net Income 2023: -$8,8382023Revenue 2025: $1,590,401Expenses 2025: $1,468,312Net Income 2025: $122,0892025

Latest loaded filing

2025

Revenue$1,590,401
Expenses$1,468,312
Net Income$122,089
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide communications and marketing services including publishing a magazine, a monthly e-newsletter, audio/video offerings, and other means that may be developed over time, on a regular basis to share news, activities, and services relevant to the people of the roman catholic diocese of green bay. In partnership with our catholic parishes, schools, and ministries, we strive to build strong faith communities that lead all people to the kingdom of god. The activities shall be consistent with the teachings of the catholic church, and in accordance with the code of canon law of the catholic church as interpreted by the bishop of the diocese of green bay.

Filing and Contact Details

Filer

Filer Name
Green Bay Catholic Compass Inc
EIN
39-0914663
Phone
9204377531
Address
PO BOX 23825, GREEN BAY, WI 54305-3825

Signing Officer

Name
Justine a Lodl
Title
President
Phone
9204377531
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Courtney Ader
Phone
9202315890
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL SPEEL
IRS990T/BooksInCareOfDetail/PhoneNum09202728259
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 RIVERSIDE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990T/BookValueAssetsEOYAmt0503828
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0THE COMPASS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0234670
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0240265
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0135409
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0436541
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt0234670
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0370079
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0676806
IRS990TScheduleA/NetAdvertisingIncomeAmt0234670
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0234670
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0135409
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0370079
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt0234670
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0234670
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0370079
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0135409
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING INCOME FROM NEWSPAPER
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE A LODL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204377531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BAY CATHOLIC COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390914663
ReturnHeader/Filer/PhoneNum09204377531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23825
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0543053825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 OSHKOSH AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202315890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY ADER
ReturnHeader/ReturnTs02021-12-21T09:03:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.60$1.59$1.47$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.78$0.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$0.95$0.90$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.33$1.11$0.85$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$0.82$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$0.92$0.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.07$0.92$0.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$0.80$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.81$0.83$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.11$0.10$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.77