Civic Intelligence

Green Bay Catholic Compass Inc

990 • Fiscal year 2016 • EIN 39-0914663

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.THECOMPASSNEWS.ORG
PO Box 23825Green Bay, WI 54305-3825

(920) 437-7531

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$110,514

Down $218,596 (-66%) from 2015

Net Assets

Down

$16,516

Down $44,300 (-73%) from 2015

Liabilities

Down

$93,998

Down $174,296 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$808,349

Up $8,802 (+1.1%) from 2015

Expenses

Up

$852,649

Up $40,830 (+5.0%) from 2015

Net Income

Down

-$44,300

Down $32,028 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$110,514
Liabilities$93,998
Net Assets$16,516
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2016

Revenue$808,349
Expenses$852,649
Net Income-$44,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$963,016
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.

Provide information via print and electronic media, and site visits to advance interest and education in catholicism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,745$87,132▼ $108,613
Accounts Receivable$20,500$23,125▲ $2,625
Prepaid Expenses and Deferred Charges$112,865$257▼ $112,608
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$329,110$110,514▼ $218,596
Liabilities
Deferred Revenue$231,229$65,476▼ $165,753
Accounts Payable and Accrued Expenses$37,065$28,522▼ $8,543
Total Liabilities$268,294$93,998▼ $174,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,748$18,842▼ $1,906
Unrestricted Net Assets$40,068$-2,326▼ $42,394
Total Net Assets Fund Balance$60,816$16,516▼ $44,300
Total Liabilities and Net Assets / Fund Balance$329,110$110,514▼ $218,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$745$745
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Most Reverend David RickenDirector/chairman
Justine a LodlPresident
Very Reverend Daniel FeltonDirector/vice-chairman
Don KampferDirector
Michael MckennaDirector
Paul DefnetDirector
Tammy BastenDirector/secretary
Mary Beth FowlerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,756
Program Service Revenue
$575,733
Investment Income
$0
Other Revenue
$47,860
All Other Contributions
$184,756
Change in Net Assets
$-44,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,916
Revenue Not Reported on Financial Statements
$282,433
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$282,433
Total Revenue per Audited Statements
$525,916
Total Revenue per Form 990
$808,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,027
Salaries, Compensation, and Employee Benefits$386,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,099--$297,099
Fees for Services Other$42,117$14,411-$56,528
Other Employee Benefits$41,760--$41,760
Fees for Services Accounting$5,700$32,016-$37,716
Information Technology$36,149--$36,149
Occupancy$26,196--$26,196
Pension Plan Contributions$26,047--$26,047
Payroll Taxes$21,716--$21,716
Office Expenses$16,273--$16,273
Conferences and Meetings$4,095--$4,095
Travel$2,857--$2,857
Insurance$2,415--$2,415
Advertising$376--$376
Other Expenses$108--$108
Fees for Services Legal$54--$54
Total Functional Expenses$806,222$46,427$0$852,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$852,649
Expenses per Audited Statements$570,216
Total Expenses per Audited Statements$570,216
Expenses Not Reported on Financial Statements$282,433
Other Expense Adjustments$282,433
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,539
Fundraising Direct Expenses$154,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philadelphia Pilgrimage$175,374$175,374$38,058$137,316
Wi Shrine Pilgrimage$13,165$13,165$2,778$10,387
Total Events$188,539$188,539$154,196$34,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 and its schedules are reviewed by the president of the corporation with the controller from st. Therese of the little flower, inc. - a service corporation hired by the corporation to provide limited accounting services - to answer questions and give explanations of the return. A report of this meeting and a copy of the form 990 are presented to the full board of directors for discussion prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The corporation has developed a conflict of interest document to be signed annually by each of the board members to ensure there is adequate disclosure and substantiation of any potential conflict of interest between any of the board members and the corporation.”

Form 990, Part VI, Section C, Line 19

“Financial statements of the corporation are made available to the public upon specific request as well as being posted on the website for the catholic diocese of green bay at www.gbdioc.org. The governing documents of the corporation and conflict of interest policy are available to the public upon request.”

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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine a Lodl
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and selection process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 282,433.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 282,433.”

Raw XML AppendixShowing 400 of 458 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSPAPER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0306606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0445923
IRS990/PYOtherRevenueAmt020879
IRS990/PYProgramServiceRevenueAmt0606228
IRS990/PYRevenuesLessExpensesAmt0-12272
IRS990/PYSalariesCompEmpBnftPaidAmt0365896
IRS990/PYTotalExpensesAmt0811819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.92120
IRS990ScheduleA/PublicSupportTotal509Amt02406082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0218650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479491
IRS990ScheduleA/Total509Grp/TotalAmt02624732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0282433
IRS990ScheduleD/ExpensesSubtotalAmt0570216
IRS990ScheduleD/OtherExpensesNotIncludedAmt0282433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0282433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0282433
IRS990ScheduleD/RevenueSubtotalAmt0525916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS NOT INCLUDED ON FORM 990 PART VIII 282,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NOT INCLUDED ON FORM 990 PART VIII 282,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0852649
IRS990ScheduleD/TotalRevenuePerForm990Amt0808349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WI SHRINE PILGRIMAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHILADELPHIA PILGRIMAGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0175374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt084583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE CONTROLLER FROM ST. THERESE OF THE LITTLE FLOWER, INC. - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND GIVE EXPLANATIONS OF THE RETURN. A REPORT OF THIS MEETING AND A COPY OF THE FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS OF THE CORPORATION ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST AS WELL AS BEING POSTED ON THE WEBSITE FOR THE CATHOLIC DIOCESE OF GREEN BAY AT WWW.GBDIOC.ORG. THE GOVERNING DOCUMENTS OF THE CORPORATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018842
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329110
IRS990/TotalAssetsEOYAmt0110514
IRS990/TotalAssetsGrp/BOYAmt0329110
IRS990/TotalAssetsGrp/EOYAmt0110514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184756
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852649
IRS990/TotalGrossUBIAmt0306606
IRS990/TotalLiabilitiesBOYAmt0268294
IRS990/TotalLiabilitiesEOYAmt093998
IRS990/TotalLiabilitiesGrp/BOYAmt0268294
IRS990/TotalLiabilitiesGrp/EOYAmt093998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,514
Liabilities
$93,998
Net assets
$16,516
Revenue
$808,349
Expenses
$852,649
Net income
-$44,300
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
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
2016Detailed filing. Detailed filing data is available for this year.$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