Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2019 • EIN 39-1096409

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.CAMPGRAY.COM

View Organization Page

E10213 Shady Lane RoadReedsburg, WI 53959

(608) 356-8200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,687

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,055,221

Down $861,127 (-9.7%) from 2018

Net Assets

Up

$6,779,092

Up $294,320 (+4.5%) from 2018

Liabilities

Down

$1,276,129

Down $1,155,447 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Down

$2,033,391

Down $602,931 (-23%) from 2018

Expenses

Up

$1,352,293

Up $9,041 (+0.7%) from 2018

Net Income

Down

$681,098

Down $611,972 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$8,055,221
Liabilities$1,276,129
Net Assets$6,779,092
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,033,391
Expenses$1,352,293
Net Income$681,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,585,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,389,742$7,154,875▼ $234,867
Cash and Non-Interest-Bearing Accounts$680,212$669,016▼ $11,196
Pledges and Grants Receivable$837,572$223,281▼ $614,291
Accounts Receivable$1,077$0▼ $1,077
Total Assets$8,916,348$8,055,221▼ $861,127
Other Assets Total$7,745$8,049▲ $304
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,140,292$936,842▼ $1,203,450
Deferred Revenue$291,218$334,278▲ $43,060
Accounts Payable and Accrued Expenses$66$5,009▲ $4,943
Total Liabilities$2,431,576$1,276,129▼ $1,155,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,647,200$6,453,670▲ $806,470
Net Assets With Donor Restrictions$837,572$325,422▼ $512,150
Total Net Assets Fund Balance$6,484,772$6,779,092▲ $294,320
Total Liabilities and Net Assets / Fund Balance$8,916,348$8,055,221▼ $861,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,798,729$1,297,508$8,096,237
Equipment$147,279$388,888$536,167
Other Land Buildings$175,672$192,450$368,122
Land$33,195-$33,195
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HoebenVice President/exec DirectorFT$72,492$22,195$94,687

Board Members and Trustees

NameTitle
Most Rev Donald HyingPresident
Msgr James R BartyllaVice President
Robert FlanneryVice President
Msgr Larry BakkeDirector
Eric SchiedermayerAsst. Secretary
John C PhilippAsst. Treasurer
William YallalySecretary
Sam BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,287
Program Service Revenue
$988,162
Investment Income
$-12,655
Other Revenue
$40,597
All Other Contributions
$1,017,287
Change in Net Assets
$681,098

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 Traded6$570,556Publicly Traded Security
Total Noncash Contributions6$570,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,722
Salaries, Compensation, and Employee Benefits$531,571
Total Fundraising Expense$15,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,373$11,960-$350,333
Depreciation Depletion$262,643--$262,643
Occupancy$141,712--$141,712
Current Officers, Directors, Trustees, and Key Employees$56,812$37,875-$94,687
Insurance$47,752--$47,752
Interest-$46,550-$46,550
Other Employee Benefits$42,301--$42,301
Payroll Taxes$30,128$2,218-$32,346
All Other Expenses$31,944--$31,944
Office Expenses$12,351-$15,344$27,695
Other Expenses$30,377$23,243-$23,243
Advertising$22,527--$22,527
Conferences and Meetings$13,797--$13,797
Pension Plan Contributions$11,498$406-$11,904
Fees for Services Accounting-$8,025-$8,025
Total Functional Expenses$1,203,813$133,136$15,344$1,352,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,089
Fundraising Direct Expenses$12,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$37,089$37,089$5,847$31,242
Total Events$37,089$37,089$12,451$24,638
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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
6083568200
Address
E10213 SHADY LANE ROAD, REEDSBURG, WI 53959

Signing Officer

Name
John C Philipp
Title
Assistant Treasurer
Phone
8007114729
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Philipp
Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - pledges receivable was not adjust at 12/31/18. -386,778.”

Form 990 Part XII Line 2C

“The corporation's board of directors oversees the corporation's financial statements that are included as part of the consolidated audit of the roman catholic diocese of madison, inc. And affiliates. This process has not changed during the tax year.”

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, 2019, 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.”

Raw XML AppendixShowing 400 of 544 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/Desc0DURING, 2019 CAMP GRAY HELD 10 ONE WEEK AND THREE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND AND A FAMILY WINTER CAMP WEEKEND IN WHICH 1,370 CAMPERS ATTENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MSGR JAMES R BARTYLLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OfficeExpensesGrp/FundraisingAmt015344
IRS990/OfficeExpensesGrp/ProgramServicesAmt012351
IRS990/OfficeExpensesGrp/TotalAmt027695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07745
IRS990/OtherAssetsTotalGrp/EOYAmt08049
IRS990/OtherChangesInNetAssetsAmt0-386778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042301
IRS990/OtherExpensesGrp/Desc0CAMPER FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123243
IRS990/OtherExpensesGrp/ProgramServicesAmt0106502
IRS990/OtherExpensesGrp/ProgramServicesAmt155096
IRS990/OtherExpensesGrp/ProgramServicesAmt230377
IRS990/OtherExpensesGrp/TotalAmt0109361
IRS990/OtherExpensesGrp/TotalAmt155096
IRS990/OtherExpensesGrp/TotalAmt230377
IRS990/OtherExpensesGrp/TotalAmt323243
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt030128
IRS990/PayrollTaxesGrp/TotalAmt032346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011498
IRS990/PensionPlanContributionsGrp/TotalAmt011904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0837572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN C PHILIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATE PROGRAMS (E
IRS990/ProgramServiceRevenueGrp/Desc2GROUP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311315
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATED RETREATS - DURING 2019, CAMP GRAY HELD AND FACILITATED 23 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING AND SPIRITUAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01665628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0830788
IRS990/PYOtherRevenueAmt054789
IRS990/PYProgramServiceRevenueAmt0915418
IRS990/PYRevenuesLessExpensesAmt01293070
IRS990/PYSalariesCompEmpBnftPaidAmt0512464
IRS990/PYTotalExpensesAmt01343252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0681098
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0221885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0373468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0290925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01051707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02163483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01531291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06868191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04595572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.90360
IRS990ScheduleA/PublicSupportTotal509Amt010588747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0221885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0373468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0290925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01051707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02093623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02683446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03113067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02434780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01315538
IRS990ScheduleA/Total509Grp/TotalAmt011640454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02093696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02684234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03114523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02440233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011659364
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/BookValueAmt06798729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08096237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DIOCESE AND AFFILIATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07154875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,055,221
Liabilities
$1,276,129
Net assets
$6,779,092
Revenue
$2,033,391
Expenses
$1,352,293
Net income
$681,098
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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