Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2022 • EIN 39-1096409

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.CAMPGRAY.COM

View Organization Page

E10213 Shady Lane RdReedsburg, WI 53959

(608) 356-8200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,853

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,933,907

Up $361,503 (+4.8%) from 2021

Net Assets

Up

$7,453,239

Up $575,629 (+8.4%) from 2021

Liabilities

Down

$480,668

Down $214,126 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$2,093,984

Up $417,021 (+25%) from 2021

Expenses

Up

$1,507,722

Up $327,354 (+28%) from 2021

Net Income

Up

$586,262

Up $89,667 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$7,933,907
Liabilities$480,668
Net Assets$7,453,239
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$2,093,984
Expenses$1,507,722
Net Income$586,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,121,663
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$6,792,478$7,487,845▲ $695,367
Cash and Non-Interest-Bearing Accounts$654,854$355,765▼ $299,089
Pledges and Grants Receivable$111,851$73,436▼ $38,415
Accounts Receivable$7,275$11,663▲ $4,388
Total Assets$7,572,404$7,933,907▲ $361,503
Other Assets Total$5,946$5,198▼ $748
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,401$461,432▼ $220,969
Accounts Payable and Accrued Expenses$12,393$19,236▲ $6,843
Total Liabilities$694,794$480,668▼ $214,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,575,480$7,379,803▲ $804,323
Net Assets With Donor Restrictions$302,130$73,436▼ $228,694
Total Net Assets Fund Balance$6,877,610$7,453,239▲ $575,629
Total Liabilities and Net Assets / Fund Balance$7,572,404$7,933,907▲ $361,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,088,960$1,924,712$9,013,672
Equipment$144,648$517,777$662,425
Other Land Buildings$221,042$247,812$468,854
Land$33,195-$33,195
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HoebenVice President/exec DirectorFT$82,000$23,853$105,853

Board Members and Trustees

NameTitle
Most Rev Donald HyingPresident
Msgr James R BartyllaVice President
Robert FlanneryVice President
Msgr Larry BakkeDirector
Michael WickAsst. Secretary
Maggie OpichkaAsst. Treasurer
Timothy CavanaughSecretary
Sam BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,742
Program Service Revenue
$842,018
Investment Income
$18,000
Other Revenue
$30,224
All Other Contributions
$1,203,742
Change in Net Assets
$586,262

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 Traded4$417,006Publicly Traded Security
Total Noncash Contributions4$417,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,240
Salaries, Compensation, and Employee Benefits$688,482
Total Fundraising Expense$84,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,250$50,775-$493,025
Depreciation Depletion$320,976--$320,976
Office Expenses$94,438$27,281-$121,719
Current Officers, Directors, Trustees, and Key Employees$26,463-$79,390$105,853
Occupancy$77,430--$77,430
Other Expenses$48,038$8,613-$48,038
Insurance$45,898--$45,898
Payroll Taxes$37,213$2,104$4,704$44,021
Other Employee Benefits$31,853--$31,853
Advertising$27,184--$27,184
Interest-$26,907-$26,907
Conferences and Meetings$14,485--$14,485
Pension Plan Contributions$13,730--$13,730
Fees for Services Accounting-$11,475-$11,475
Fees for Services Other$1,674--$1,674
Travel$907--$907
Total Functional Expenses$1,296,473$127,155$84,094$1,507,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 RD, REEDSBURG, WI 53959

Signing Officer

Name
Maggie Opichka
Title
Assistant Treasurer
Phone
8007114729
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Opichka
Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
20

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana L Peters
Phone
9203369850
Supplemental Narrative

Additional Explanations

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, 2022 and 2021, 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 501 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/ActivityOrMissionDesc0CAMP 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.
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IRS990/Desc0DURING 2022, CAMP GRAY HELD 9 FIVE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND IN WHICH 102 CAMPERS ATTENDED. CAMP GRAY ALSO HELD AND FACILITATED 22 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING, AND SPIRITUAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/EXEC DIR
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08613
IRS990/OtherExpensesGrp/ProgramServicesAmt0113934
IRS990/OtherExpensesGrp/ProgramServicesAmt148038
IRS990/OtherExpensesGrp/TotalAmt0122547
IRS990/OtherExpensesGrp/TotalAmt148038
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0STAFF HOUSING RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt037213
IRS990/PayrollTaxesGrp/TotalAmt044021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013730
IRS990/PensionPlanContributionsGrp/TotalAmt013730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAGGIE OPICHKA
IRS990/PriorPeriodAdjustmentsAmt0-10633
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RENTALS AND CAMP
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATE PROGRAMS (E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697542
IRS990/PYOtherRevenueAmt09114
IRS990/PYProgramServiceRevenueAmt0604742
IRS990/PYRevenuesLessExpensesAmt0496595
IRS990/PYSalariesCompEmpBnftPaidAmt0482826
IRS990/PYTotalExpensesAmt01180368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0586262
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0221885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0512788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01203742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01017287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01665628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05353755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03577856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.91820
IRS990ScheduleA/PublicSupportTotal509Amt08507724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0512788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02075934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02093623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02683446
IRS990ScheduleA/Total509Grp/TotalAmt09020512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02075984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01676963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02093696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02684234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09023423
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/BookValueAmt07088960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01924712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09013672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DIOCESE AND AFFILIATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt07487845
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED SECURITY
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0417006
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE REVIEWED AND APPROVED BY BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF MADISON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390852862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0702 SOUTH HIGH POINT ROAD STE 225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053719

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,933,907
Liabilities
$480,668
Net assets
$7,453,239
Revenue
$2,093,984
Expenses
$1,507,722
Net income
$586,262
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
2022Detailed filing. Detailed filing data is available for this year.$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
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