Civic Intelligence

Green Bay Catholic Compass Inc

990 • Fiscal year 2023 • EIN 39-0914663

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$434,085

Down $36,932 (-7.8%) from 2022

Net Assets

Down

$363,059

Down $8,838 (-2.4%) from 2022

Liabilities

Down

$71,026

Down $28,094 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$778,443

Down $168,762 (-18%) from 2022

Expenses

Down

$787,281

Down $114,890 (-13%) from 2022

Net Income

Down

-$8,838

Down $53,872 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$434,085
Liabilities$71,026
Net Assets$363,059
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$778,443
Expenses$787,281
Net Income-$8,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$781,423
Mission and Program Overview

Mission

To publish a newspaper for the purpose of advancing the interests of the roman catholic church in accord with and in support of the mission of the catholic diocese of green bay and the other catholic entities within the diocese of green bay, which are under the guidance of the bishop of the diocese of green bay. 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$205,633$269,728▲ $64,095
Investments Other Securities$250,318$108,975▼ $141,343
Accounts Receivable$15,066$54,938▲ $39,872
Prepaid Expenses and Deferred Charges-$444-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$471,017$434,085▼ $36,932
Liabilities
Deferred Revenue$57,068$46,343▼ $10,725
Accounts Payable and Accrued Expenses$42,052$24,683▼ $17,369
Total Liabilities$99,120$71,026▼ $28,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,442$316,743▼ $5,699
Net Assets With Donor Restrictions$49,455$46,316▼ $3,139
Total Net Assets Fund Balance$371,897$363,059▼ $8,838
Total Liabilities and Net Assets / Fund Balance$471,017$434,085▼ $36,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,144$4,144
Other Securities$108,975--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,524
Program Service Revenue
$551,242
Investment Income
$8,657
Other Revenue
$-2,980
All Other Contributions
$152,337
Change in Net Assets
$-8,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,327
Revenue Not Reported on Financial Statements
$228,116
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$228,116
Total Revenue per Audited Statements
$550,327
Total Revenue per Form 990
$778,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,511
Salaries, Compensation, and Employee Benefits$358,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,214--$251,214
Fees for Services Other$67,236$17,216-$84,452
Other Employee Benefits$66,038--$66,038
Information Technology$36,138--$36,138
Fees for Services Accounting$9,109$25,872-$34,981
Occupancy$26,400--$26,400
Pension Plan Contributions$22,973--$22,973
Payroll Taxes$18,545--$18,545
Office Expenses$8,822--$8,822
Conferences and Meetings$4,531--$4,531
Insurance$3,104--$3,104
Travel$319--$319
Other Expenses$275--$275
Total Functional Expenses$744,193$43,088$0$787,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$787,281
Expenses per Audited Statements$559,165
Total Expenses per Audited Statements$559,165
Expenses Not Reported on Financial Statements$228,116
Other Expense Adjustments$228,116
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 Direct Expenses$2,980
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In the Footsteps of St Paul Pilgrim$24,992-$2,980-
Total Events$24,992-$2,980$-2,980
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
No
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

“There were no committees during the year that had 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 questions 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 either by direct meeting or 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 are available upon request as well as at www.gbdioc.org. Other documents are available 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
2023-11-27
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
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 67,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,236. Human resources: program service expenses 0. Management and general expenses 17,216. Fundraising expenses 0. Total expenses 17,216.”

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 228,116.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 228,116.”

Raw XML AppendixShowing 400 of 465 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/PayrollTaxesGrp/ProgramServicesAmt018545
IRS990/PayrollTaxesGrp/TotalAmt018545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022973
IRS990/PensionPlanContributionsGrp/TotalAmt022973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444
IRS990/PrincipalOfficerNm0JUSTINE A LODL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1513110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSPAPER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0344378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0457180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0579030
IRS990/PYRevenuesLessExpensesAmt045034
IRS990/PYSalariesCompEmpBnftPaidAmt0444991
IRS990/PYTotalExpensesAmt0902171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01643246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08975
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89520
IRS990ScheduleA/PublicSupportPY509Pct00.90900
IRS990ScheduleA/PublicSupportTotal509Amt02553196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt074814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0289807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559682
IRS990ScheduleA/Total509Grp/TotalAmt02843003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02851978
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/ExpensesNotRptFinclStmtAmt0228116
IRS990ScheduleD/ExpensesSubtotalAmt0559165
IRS990ScheduleD/OtherExpensesNotIncludedAmt0228116
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0228116
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL US TREASURY CASH RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0228116
IRS990ScheduleD/RevenueSubtotalAmt0550327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS NOT INCLUDED ON FORM 990 PART VIII 228,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NOT INCLUDED ON FORM 990 PART VIII 228,116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108975
IRS990ScheduleD/TotalExpensesPerForm990Amt0787281
IRS990ScheduleD/TotalRevenuePerForm990Amt0778443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IN THE FOOTSTEPS OF ST PAUL PILGRIM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES DURING THE YEAR THAT HAD 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 QUESTIONS 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 EITHER BY DIRECT MEETING OR 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 ARE AVAILABLE UPON REQUEST AS WELL AS AT WWW.GBDIOC.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 67,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,236. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0471017
IRS990/TotalAssetsEOYAmt0434085
IRS990/TotalAssetsGrp/BOYAmt0471017
IRS990/TotalAssetsGrp/EOYAmt0434085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221524
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787281
IRS990/TotalGrossUBIAmt0344378
IRS990/TotalLiabilitiesBOYAmt099120

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,085
Liabilities
$71,026
Net assets
$363,059
Revenue
$778,443
Expenses
$787,281
Net income
-$8,838
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.
2023Detailed filing. Detailed filing data is available for this year.$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
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