Civic Intelligence

Green Bay Catholic Compass Inc

990 • Fiscal year 2021 • EIN 39-0914663

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

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$503,828

Up $252,935 (+101%) from 2020

Net Assets

Up

$326,863

Up $259,451 (+385%) from 2020

Liabilities

Down

$176,965

Down $6,516 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$1,113,020

Up $296,437 (+36%) from 2020

Expenses

Up

$853,569

Up $12,913 (+1.5%) from 2020

Net Income

Up

$259,451

Up $283,524 (+1178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$503,828
Liabilities$176,965
Net Assets$326,863
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,113,020
Expenses$853,569
Net Income$259,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,113,020
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
Investments Other Securities-$250,000-
Cash and Non-Interest-Bearing Accounts$223,819$241,308▲ $17,489
Accounts Receivable$26,035$12,520▼ $13,515
Land, Buildings, and Equipment, Net$1,039$0▼ $1,039
Total Assets$250,893$503,828▲ $252,935
Liabilities
Unsecured Notes Loans Payable$80,900$80,948▲ $48
Deferred Revenue$60,273$57,854▼ $2,419
Accounts Payable and Accrued Expenses$42,308$38,163▼ $4,145
Total Liabilities$183,481$176,965▼ $6,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,173$283,329▲ $254,156
Net Assets With Donor Restrictions$38,239$43,534▲ $5,295
Total Net Assets Fund Balance$67,412$326,863▲ $259,451
Total Liabilities and Net Assets / Fund Balance$250,893$503,828▲ $252,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,144$4,144
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Most Reverend David RickenDirector/chairman
Justine a LodlPresident
Very Reverend John W GirottiDirector/vice-chairman
Jamie SheridanDirector
Janet BonkowskiDirector
Larry SchneiderDirector
Tammy BastenDirector/secretary
Robert ZyskowskiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,676
Program Service Revenue
$610,344
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,776
Change in Net Assets
$259,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,407
Revenue Not Reported on Financial Statements
$243,613
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$243,613
Total Revenue per Audited Statements
$869,407
Total Revenue per Form 990
$1,113,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,849
Salaries, Compensation, and Employee Benefits$419,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,673--$310,673
Fees for Services Other$54,989$16,346-$71,335
Other Employee Benefits$58,701--$58,701
Information Technology$39,303--$39,303
Fees for Services Accounting$6,224$25,008-$31,232
Pension Plan Contributions$28,065--$28,065
Occupancy$26,400--$26,400
Payroll Taxes$22,281--$22,281
Office Expenses$11,037--$11,037
Insurance$2,513--$2,513
Travel$1,511--$1,511
Depreciation Depletion$1,039--$1,039
Conferences and Meetings$650--$650
Other Expenses$250--$250
Total Functional Expenses$812,215$41,354$0$853,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$853,569
Expenses per Audited Statements$609,956
Total Expenses per Audited Statements$609,956
Expenses Not Reported on Financial Statements$243,613
Other Expense Adjustments$243,613
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 A, Line 8B

“The green bay catholic compass, inc. Has no committee(s) with authority to act on behalf of the governing body.”

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 director of accounting from st therese of the little flower, inc - a service corporation hired by the corporation to provide limited accounting services - to answer question and provide explanations related to the return. A copy of the completed form 990 and report of this meeting, including explanations of any significant changes from the prior year, is provided to the full board of directors and acknowledged by a unanimous written consent resolution in lieu of an actual meeting prior to the form 990 being filed 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
2021-11-18
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
6
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
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 243,613.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 243,613.”

Raw XML AppendixShowing 400 of 446 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/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSPAPER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0370079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0427375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0544263
IRS990/PYRevenuesLessExpensesAmt0-24073
IRS990/PYSalariesCompEmpBnftPaidAmt0413281
IRS990/PYTotalExpensesAmt0840656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01608925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt02673164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594236
IRS990ScheduleA/Total509Grp/TotalAmt02929117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929117
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/DepreciationAmt04144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243613
IRS990ScheduleD/ExpensesSubtotalAmt0609956
IRS990ScheduleD/OtherExpensesNotIncludedAmt0243613
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0243613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL US TREASURY CASH RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0243613
IRS990ScheduleD/RevenueSubtotalAmt0869407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS NOT INCLUDED ON FORM 990 PART VIII 243,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NOT INCLUDED ON FORM 990 PART VIII 243,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt0853569
IRS990ScheduleD/TotalRevenuePerForm990Amt01113020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREEN BAY CATHOLIC COMPASS, INC. HAS NO COMMITTEE(S) WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE DIRECTOR OF ACCOUNTING FROM ST THERESE OF THE LITTLE FLOWER, INC - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTION AND PROVIDE EXPLANATIONS RELATED TO THE RETURN. A COPY OF THE COMPLETED FORM 990 AND REPORT OF THIS MEETING, INCLUDING EXPLANATIONS OF ANY SIGNIFICANT CHANGES FROM THE PRIOR YEAR, IS PROVIDED TO THE FULL BOARD OF DIRECTORS AND ACKNOWLEDGED BY A UNANIMOUS WRITTEN CONSENT RESOLUTION IN LIEU OF AN ACTUAL MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FINANCIAL 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/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250893
IRS990/TotalAssetsEOYAmt0503828
IRS990/TotalAssetsGrp/BOYAmt0250893
IRS990/TotalAssetsGrp/EOYAmt0503828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502676
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853569
IRS990/TotalGrossUBIAmt0370079
IRS990/TotalLiabilitiesBOYAmt0183481
IRS990/TotalLiabilitiesEOYAmt0176965
IRS990/TotalLiabilitiesGrp/BOYAmt0183481
IRS990/TotalLiabilitiesGrp/EOYAmt0176965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0812215
IRS990/TotalProgramServiceRevenueAmt0610344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0370079
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01511
IRS990/TravelGrp/TotalAmt01511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,828
Liabilities
$176,965
Net assets
$326,863
Revenue
$1,113,020
Expenses
$853,569
Net income
$259,451
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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