Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2015 • EIN 39-1096409

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.CAMPGRAY.COM

View Organization Page

E10213 Shady Lane RdReedsburg, WI 53959

(800) 711-4729

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,047

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,234,507

Up $306,019 (+16%) from 2014

Net Assets

Up

$1,968,227

Up $390,464 (+25%) from 2014

Liabilities

Down

$266,280

Down $84,445 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$1,280,991

Up $339,736 (+36%) from 2014

Expenses

Up

$890,527

Up $79,679 (+9.8%) from 2014

Net Income

Up

$390,464

Up $260,057 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,353,749Liabilities 2010: $34,401Net Assets 2010: $1,319,3482010Assets 2011: $1,511,023Liabilities 2011: $34,218Net Assets 2011: $1,476,8052011Assets 2012: $1,793,855Liabilities 2012: $267,865Net Assets 2012: $1,525,9902012Assets 2013: $1,748,156Liabilities 2013: $300,800Net Assets 2013: $1,447,3562013Assets 2014: $1,928,488Liabilities 2014: $350,725Net Assets 2014: $1,577,7632014Assets 2015: $2,234,507Liabilities 2015: $266,280Net Assets 2015: $1,968,2272015Assets 2016: $3,591,268Liabilities 2016: $257,195Net Assets 2016: $3,334,0732016Assets 2017: $7,969,246Liabilities 2017: $2,777,544Net Assets 2017: $5,191,7022017Assets 2018: $8,916,348Liabilities 2018: $2,431,576Net Assets 2018: $6,484,7722018Assets 2019: $8,055,221Liabilities 2019: $1,276,129Net Assets 2019: $6,779,0922019Assets 2020: $7,523,222Liabilities 2020: $1,186,631Net Assets 2020: $6,336,5912020Assets 2021: $7,572,404Liabilities 2021: $694,794Net Assets 2021: $6,877,6102021Assets 2022: $7,933,907Liabilities 2022: $480,668Net Assets 2022: $7,453,2392022Assets 2023: $7,997,557Liabilities 2023: $385,599Net Assets 2023: $7,611,9582023Assets 2024: $7,851,389Liabilities 2024: $344,908Net Assets 2024: $7,506,4812024

Highlighted filing

2015

Assets$2,234,507
Liabilities$266,280
Net Assets$1,968,227
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $685,0022010Revenue 2011: $856,588Expenses 2011: $699,131Net Income 2011: $157,4572011Expenses 2012: $772,2192012Revenue 2013: $754,065Expenses 2013: $832,699Net Income 2013: -$78,6342013Revenue 2014: $941,255Expenses 2014: $810,848Net Income 2014: $130,4072014Revenue 2015: $1,280,991Expenses 2015: $890,527Net Income 2015: $390,4642015Revenue 2016: $2,387,881Expenses 2016: $1,022,035Net Income 2016: $1,365,8462016Revenue 2017: $3,067,436Expenses 2017: $1,209,807Net Income 2017: $1,857,6292017Revenue 2018: $2,636,322Expenses 2018: $1,343,252Net Income 2018: $1,293,0702018Revenue 2019: $2,033,391Expenses 2019: $1,352,293Net Income 2019: $681,0982019Revenue 2020: $492,546Expenses 2020: $934,545Net Income 2020: -$441,9992020Revenue 2021: $1,676,963Expenses 2021: $1,180,368Net Income 2021: $496,5952021Revenue 2022: $2,093,984Expenses 2022: $1,507,722Net Income 2022: $586,2622022Revenue 2023: $1,727,033Expenses 2023: $1,568,314Net Income 2023: $158,7192023Revenue 2024: $1,506,754Expenses 2024: $1,612,231Net Income 2024: -$105,4772024

Highlighted filing

2015

Revenue$1,280,991
Expenses$890,527
Net Income$390,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,326,678
Mission and Program Overview

Mission

Camp gray invites people of all ages to encounter jesus christ in all creation, experience a fun and vibrant catholic community, and be challenged to ever more deeply know, love, and serve god and neighbor.

YOUTH SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,337$1,509,964▼ $27,373
Cash and Non-Interest-Bearing Accounts$343,538$675,482▲ $331,944
Savings and Temporary Cash Investments$41,230$41,272▲ $42
Total Assets$1,928,488$2,234,507▲ $306,019
Other Assets Total$6,383$7,789▲ $1,406
Liabilities
Deferred Revenue$209,737$259,047▲ $49,310
Mortgage Notes Payable Secured by Investment Property$139,804$0▼ $139,804
Accounts Payable and Accrued Expenses$1,184$7,233▲ $6,049
Total Liabilities$350,725$266,280▼ $84,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,763$1,783,524▲ $205,761
Temporarily Rstr Net Assets-$184,703-
Total Net Assets Fund Balance$1,577,763$1,968,227▲ $390,464
Total Liabilities and Net Assets / Fund Balance$1,928,488$2,234,507▲ $306,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,106$780,122$2,055,228
Equipment$69,570$273,617$343,187
Other Land Buildings$156,818$156,780$313,598
Land$8,470-$8,470
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HoebenCo-directorFT$27,116$14,931$42,047
Rebecca HoebenExec DirectorFT$27,116$14,931$42,047

Board Members and Trustees

NameTitle
Most Rev Robert C MorlinoPresident
Bernie HeitDirector
Bob FlanneryDirector
Brad FultonDirector
Fr Larry BakkeDirector
Jane RachDirector
John KarstenDirector
Kathleen FonderDirector
Lindsay BecherDirector
Patrick DelaneyDirector
Todd SchluescheDirector
Sam BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,502
Program Service Revenue
$745,298
Investment Income
$69
Other Revenue
$45,122
All Other Contributions
$490,502
Change in Net Assets
$390,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$100,099Publicly Traded Security
Total Noncash Contributions3$100,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,822
Salaries, Compensation, and Employee Benefits$436,305
Professional Fundraising Fees$10,400
Total Fundraising Expense$10,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,409$2,910-$263,319
Current Officers, Directors, Trustees, and Key Employees$94,054$40,309-$134,363
Occupancy$100,781--$100,781
Depreciation Depletion$82,048--$82,048
Office Expenses$27,541--$27,541
Payroll Taxes$18,888$8,095-$26,983
Insurance$26,771--$26,771
All Other Expenses$22,922--$22,922
Advertising$13,657--$13,657
Other Expenses$12,124$2,445-$12,124
Other Employee Benefits-$11,640-$11,640
Fees for Services Professional Fundraising--$10,400$10,400
Conferences and Meetings$6,286--$6,286
Interest$1,446--$1,446
Fees for Services Accounting$1,340--$1,340
Total Functional Expenses$814,728$65,399$10,400$890,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,955
Professional Fundraising Fees$10,400
Fundraising Direct Expenses$9,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$32,955$32,955$2,950$30,005
Total Events$32,955$32,955$9,488$23,467
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and co-director are spouses.”

Form 990, Part VI, Section A, Line 8A

“No documentation of meetings held or actions undertaken was or will be provided to the governing body.”

Form 990, Part VI, Section A, Line 8B

“No documentation of meetings held or actions undertaken was or will be provided to any committee.”

Form 990, Part VI, Section B, Line 11

“Tax return will be reviewed by board before being approved.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Gray Inc
EIN
39-1096409
Phone
8007114729
Address
E10213 SHADY LANE RD, REEDSBURG, WI 53959

Signing Officer

Name
Rebecca Hoeben
Title
Executive Director
Phone
8007114729
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hoeben
Formed
1968
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
58
Volunteers
30

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven G Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The catholic diocese of madison board of directors oversees the consolidated audit of the diocese of madison and affiliates.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the diocese and affiliates, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The diocese and affiliates is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The diocese and affiliates is no longer subject to federal tax examination by tax authorities for years before 2012 and state examination for years before 2011.”

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IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0YOUTH SUMMER CAMP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01577763
IRS990/NetAssetsOrFundBalancesEOYAmt01968227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100781
IRS990/OccupancyGrp/TotalAmt0100781
IRS990/OfficeExpensesGrp/ProgramServicesAmt027541
IRS990/OfficeExpensesGrp/TotalAmt027541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06383
IRS990/OtherAssetsTotalGrp/EOYAmt07789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011640
IRS990/OtherExpensesGrp/Desc0CAMPER FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ProgramServicesAmt089760
IRS990/OtherExpensesGrp/ProgramServicesAmt143020
IRS990/OtherExpensesGrp/ProgramServicesAmt213681
IRS990/OtherExpensesGrp/ProgramServicesAmt312124
IRS990/OtherExpensesGrp/TotalAmt092205
IRS990/OtherExpensesGrp/TotalAmt143020
IRS990/OtherExpensesGrp/TotalAmt213681
IRS990/OtherExpensesGrp/TotalAmt312124
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/ExclusionAmt011071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011071
IRS990/OtherRevenueTotalAmt011071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08095
IRS990/PayrollTaxesGrp/ProgramServicesAmt018888
IRS990/PayrollTaxesGrp/TotalAmt026983
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA HOEBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745298
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATED RETREATSDURING 2015, CAMP GRAY HELD AND FACILITATED 112 RETREATS ON CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING AND SPIRITUAL GROWTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0402873
IRS990/PYOtherRevenueAmt038732
IRS990/PYProgramServiceRevenueAmt0728035
IRS990/PYRevenuesLessExpensesAmt0130407
IRS990/PYSalariesCompEmpBnftPaidAmt0407975
IRS990/PYTotalExpensesAmt0810848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0390464
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01116245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0735469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03455614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04418549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842784
IRS990ScheduleA/Total509Grp/TotalAmt04604814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01326678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04616752
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/BuildingsGrp/BookValueAmt01275106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02055228
IRS990ScheduleD/EquipmentGrp/BookValueAmt069570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DIOCESE AND AFFILIATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DIOCESE AND AFFILIATES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE DIOCESE AND AFFILIATES IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509964
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0195103
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0184703
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCDONALD SCHAEFER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02810 CROSSROADS DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,507
Liabilities
$266,280
Net assets
$1,968,227
Revenue
$1,280,991
Expenses
$890,527
Net income
$390,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.34$7.51$1.51$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.39$7.61$1.73$1.57$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.93$0.48$7.45$2.09$1.51$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.57$0.69$6.88$1.68$1.18$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.19$6.34$0.49$0.93$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.06$1.28$6.78$2.03$1.35$0.68
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.92$2.43$6.48$2.64$1.34$1.29
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$2.78$5.19$3.07$1.21$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.26$3.33$2.39$1.02$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.97$1.28$0.89$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.35$1.58$0.94$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.53$0.77
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.86$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.69