Civic Intelligence

Green Bay Catholic Compass Inc

990 • Fiscal year 2025 • EIN 39-0914663

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 20, 2026

Organization ProfileWWW.ONMISSIONMEDIA.COM
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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$145,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

$745,387

No earlier filing loaded for comparison.

Net Assets

$600,811

No earlier filing loaded for comparison.

Liabilities

$144,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

$1,590,401

No earlier filing loaded for comparison.

Expenses

$1,468,312

No earlier filing loaded for comparison.

Net Income

$122,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2025

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

Operations Trend

Revenue Growth65th 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

2025

Revenue$1,590,401
Expenses$1,468,312
Net Income$122,089
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,593,830
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.

Working with ministry offices using print, digital, and audio/video news and information regarding individuals, activities, and services relevant to the ongoing education in catholicism of the people of the diocese of green bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,767$495,717▲ $134,950
Investments Other Securities$138,541$147,924▲ $9,383
Land, Buildings, and Equipment, Net$17,270$70,993▲ $53,723
Prepaid Expenses and Deferred Charges$2,277$25,510▲ $23,233
Accounts Receivable$23,648$5,243▼ $18,405
Total Assets$542,503$745,387▲ $202,884
Liabilities
Deferred Revenue-$89,390-
Accounts Payable and Accrued Expenses$63,781$55,186▼ $8,595
Total Liabilities$63,781$144,576▲ $80,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,517$458,774▲ $107,257
Net Assets With Donor Restrictions$127,205$142,037▲ $14,832
Total Net Assets Fund Balance$478,722$600,811▲ $122,089
Total Liabilities and Net Assets / Fund Balance$542,503$745,387▲ $202,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,993$55,044$126,037
Other Securities$25,370--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine a LodlPresidentFT$103,543$42,200$145,743

Board Members and Trustees

NameTitle
Most Reverend David RickenDirector/chairman
Very Reverend John W GirottiDirector/vice-chairman
Mike HollihanDirector
Tammy BastenDirector/secretary
Larry SchneiderDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,196
Program Service Revenue
$858,771
Investment Income
$6,883
Other Revenue
$4,551
All Other Contributions
$707,297
Change in Net Assets
$122,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,890
Revenue Not Reported on Financial Statements
$358,511
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$358,511
Total Revenue per Audited Statements
$1,231,890
Total Revenue per Form 990
$1,590,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,604
Other Expenses$724,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,061--$413,061
Fees for Services Other$161,047$3,000-$164,047
Current Officers, Directors, Trustees, and Key Employees$105,727$45,312-$151,039
Other Employee Benefits$102,283--$102,283
Information Technology$90,971--$90,971
Occupancy$45,128--$45,128
Payroll Taxes$36,383$2,418-$38,801
Pension Plan Contributions$38,420--$38,420
Fees for Services Accounting$8,143$22,188-$30,331
Depreciation Depletion$14,807--$14,807
Office Expenses$9,349--$9,349
Conferences and Meetings$3,697--$3,697
Insurance$3,185--$3,185
Advertising$1,011--$1,011
All Other Expenses$928--$928
Travel$622--$622
Other Expenses$275--$275
Fees for Services Legal$87--$87
Total Functional Expenses$1,395,394$72,918$0$1,468,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,468,312
Expenses per Audited Statements$1,109,801
Total Expenses per Audited Statements$1,109,801
Expenses Not Reported on Financial Statements$358,511
Other Expense Adjustments$358,511
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
Fundraising Direct Expenses$3,429
Fundraising Gross Income$0
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
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The compensation of the top management official is determined by an outside human resources corporation. The corporation takes into consideration the compensation of other individuals in similar not-for-profit organizations in conjunction with policies and wage scales adopted by the corporation. The proposed compensation is then approved by an independent committee, which consists of two independent individuals and the vice-chairman of the corporation. This procedure is followed annually for all employees of the corporation. The process described here was last completed in 2025.”

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
St Gabriel Communications 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
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine a Lodl
Formed
1956
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

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 161,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,047. Human resources: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 358,511.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs not included on form 990 part viii 358,511.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/Desc2SECTION 125 PLAN FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt0358511
IRS990/OtherExpensesGrp/TotalAmt11759
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07980
IRS990/OtherRevenueTotalAmt07980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt036383
IRS990/PayrollTaxesGrp/TotalAmt038801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038420
IRS990/PensionPlanContributionsGrp/TotalAmt038420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025510
IRS990/PrincipalOfficerNm0JUSTINE A LODL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2513110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSPAPER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0178220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06007
IRS990/PYOtherExpensesAmt0681051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0622944
IRS990/PYRevenuesLessExpensesAmt0115663
IRS990/PYSalariesCompEmpBnftPaidAmt0591789
IRS990/PYTotalExpensesAmt01272840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 AMOUNT: $ 7,980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02571805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020195
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75500
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal509Amt03226896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0638047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0216952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01018761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0638047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0216952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01018761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742941
IRS990ScheduleA/Total509Grp/TotalAmt04245657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01082409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04273832
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0358511
IRS990ScheduleD/ExpensesSubtotalAmt01109801
IRS990ScheduleD/OtherExpensesNotIncludedAmt0358511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126037
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0358511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0122554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL US TREASURY CASH RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0358511
IRS990ScheduleD/RevenueSubtotalAmt01231890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS NOT INCLUDED ON FORM 990 PART VIII 358,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NOT INCLUDED ON FORM 990 PART VIII 358,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070993
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147924
IRS990ScheduleD/TotalExpensesPerForm990Amt01468312
IRS990ScheduleD/TotalRevenuePerForm990Amt01590401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109801
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/ExplanationTxt3THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN OUTSIDE HUMAN RESOURCES CORPORATION. THE CORPORATION TAKES INTO CONSIDERATION THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN CONJUNCTION WITH POLICIES AND WAGE SCALES ADOPTED BY THE CORPORATION. THE PROPOSED COMPENSATION IS THEN APPROVED BY AN INDEPENDENT COMMITTEE, WHICH CONSISTS OF TWO INDEPENDENT INDIVIDUALS AND THE VICE-CHAIRMAN OF THE CORPORATION. THIS PROCEDURE IS FOLLOWED ANNUALLY FOR ALL EMPLOYEES OF THE CORPORATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS AT WWW.GBDIOC.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 161,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,047. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542503
IRS990/TotalAssetsEOYAmt0745387
IRS990/TotalAssetsGrp/BOYAmt0542503

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,387
Liabilities
$144,576
Net assets
$600,811
Revenue
$1,590,401
Expenses
$1,468,312
Net income
$122,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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