Civic Intelligence

Green Bay Catholic Compass Inc

990 • Fiscal year 2019 • EIN 39-0914663

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$182,268

Up $9,990 (+5.8%) from 2018

Net Assets

Up

$91,485

Up $20,114 (+28%) from 2018

Liabilities

Down

$90,783

Down $10,124 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$922,188

Up $52,702 (+6.1%) from 2018

Expenses

Up

$902,074

Up $38,525 (+4.5%) from 2018

Net Income

Up

$20,114

Up $14,177 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$182,268
Liabilities$90,783
Net Assets$91,485
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$922,188
Expenses$902,074
Net Income$20,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$924,701
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$140,416$124,662▼ $15,754
Accounts Receivable$28,300$54,998▲ $26,698
Land, Buildings, and Equipment, Net$3,305$2,172▼ $1,133
Prepaid Expenses and Deferred Charges$257$436▲ $179
Total Assets$172,278$182,268▲ $9,990
Liabilities
Deferred Revenue$62,788$59,111▼ $3,677
Accounts Payable and Accrued Expenses$38,119$31,672▼ $6,447
Total Liabilities$100,907$90,783▼ $10,124
Net Assets / Fund Balance
Unrestricted Net Assets$36,545$57,647▲ $21,102
Temporarily Rstr Net Assets$34,826$33,838▼ $988
Total Net Assets Fund Balance$71,371$91,485▲ $20,114
Total Liabilities and Net Assets / Fund Balance$172,278$182,268▲ $9,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$1,972$4,144
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Most Reverend David RickenDirector/chairman
Justine a LodlPresident
Very Reverend Daniel FeltonDirector/vice-chairman
Janet BonkowskiDirector
Michael MckennaDirector
Robert ZyskowskiDirector
Tammy BastenDirector/secretary
Paul DefnetDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,869
Program Service Revenue
$620,457
Investment Income
$0
Other Revenue
$22,862
All Other Contributions
$278,869
Change in Net Assets
$20,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,555
Revenue Not Reported on Financial Statements
$294,633
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$294,633
Total Revenue per Audited Statements
$627,555
Total Revenue per Form 990
$922,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,140
Salaries, Compensation, and Employee Benefits$420,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,352--$321,352
Fees for Services Other$39,245$13,950-$53,195
Other Employee Benefits$48,026--$48,026
Fees for Services Accounting$7,090$29,424-$36,514
Information Technology$36,431--$36,431
Pension Plan Contributions$28,222--$28,222
Occupancy$26,196--$26,196
Office Expenses$24,552--$24,552
Payroll Taxes$23,334--$23,334
Conferences and Meetings$2,869--$2,869
Insurance$2,553--$2,553
Travel$1,629--$1,629
Other Expenses$1,343--$1,343
Depreciation Depletion$1,133--$1,133
Advertising$92--$92
Total Functional Expenses$858,700$43,374$0$902,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$902,074
Expenses per Audited Statements$607,441
Total Expenses per Audited Statements$607,441
Expenses Not Reported on Financial Statements$294,633
Other Expense Adjustments$294,633
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$25,375
Fundraising Direct Expenses$2,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mater Dei-spain Pilgrimage$25,375$25,375$2,311$23,064
Total Events$25,375$25,375$2,513$22,862
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 11B

“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 copy of the form 990 and report of this meeting, including explanations of any significant changes from the prior year, was provided to the full board of directors and acknowledged by a unanimous written consent resolution in lieu of an actual meeting 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
2019-10-30
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
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
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 294,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 294,633.”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0365019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481441
IRS990/PYOtherRevenueAmt021472
IRS990/PYProgramServiceRevenueAmt0617458
IRS990/PYRevenuesLessExpensesAmt05937
IRS990/PYSalariesCompEmpBnftPaidAmt0382108
IRS990/PYTotalExpensesAmt0863549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0188539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91050
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt02568623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0252437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493462
IRS990ScheduleA/Total509Grp/TotalAmt02821060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821060
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/BookValueAmt02172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0294633
IRS990ScheduleD/ExpensesSubtotalAmt0607441
IRS990ScheduleD/OtherExpensesNotIncludedAmt0294633
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0294633
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0294633
IRS990ScheduleD/RevenueSubtotalAmt0627555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS NOT INCLUDED ON FORM 990 PART VIII 294,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NOT INCLUDED ON FORM 990 PART VIII 294,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172
IRS990ScheduleD/TotalExpensesPerForm990Amt0902074
IRS990ScheduleD/TotalRevenuePerForm990Amt0922188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATER DEI-SPAIN PILGRIMAGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02311
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 COPY OF THE FORM 990 AND REPORT OF THIS MEETING, INCLUDING EXPLANATIONS OF ANY SIGNIFICANT CHANGES FROM THE PRIOR YEAR, WAS PROVIDED TO THE FULL BOARD OF DIRECTORS AND ACKNOWLEDGED BY A UNANIMOUS WRITTEN CONSENT RESOLUTION IN LIEU OF AN ACTUAL MEETING 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034826
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033838
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172278
IRS990/TotalAssetsEOYAmt0182268
IRS990/TotalAssetsGrp/BOYAmt0172278
IRS990/TotalAssetsGrp/EOYAmt0182268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278869
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902074
IRS990/TotalGrossUBIAmt0365019
IRS990/TotalLiabilitiesBOYAmt0100907
IRS990/TotalLiabilitiesEOYAmt090783
IRS990/TotalLiabilitiesGrp/BOYAmt0100907
IRS990/TotalLiabilitiesGrp/EOYAmt090783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858700
IRS990/TotalProgramServiceRevenueAmt0620457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0365019
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182268

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,268
Liabilities
$90,783
Net assets
$91,485
Revenue
$922,188
Expenses
$902,074
Net income
$20,114
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
2019Detailed filing. Detailed filing data is available for this year.$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