Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2024 • EIN 39-1096409

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,957

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,851,389

Down $146,168 (-1.8%) from 2023

Net Assets

Down

$7,506,481

Down $105,477 (-1.4%) from 2023

Liabilities

Down

$344,908

Down $40,691 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$1,506,754

Down $220,279 (-13%) from 2023

Expenses

Up

$1,612,231

Up $43,917 (+2.8%) from 2023

Net Income

Down

-$105,477

Down $264,196 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$7,851,389
Liabilities$344,908
Net Assets$7,506,481
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$1,506,754
Expenses$1,612,231
Net Income-$105,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,554,244
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$7,328,682$7,247,786▼ $80,896
Cash and Non-Interest-Bearing Accounts$633,541$595,605▼ $37,936
Pledges and Grants Receivable$20,000$0▼ $20,000
Accounts Receivable$10,136$3,835▼ $6,301
Total Assets$7,997,557$7,851,389▼ $146,168
Other Assets Total$5,198$4,163▼ $1,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,327$320,951▼ $49,376
Accounts Payable and Accrued Expenses$15,272$23,957▲ $8,685
Total Liabilities$385,599$344,908▼ $40,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,587,508$7,506,481▼ $81,027
Net Assets With Donor Restrictions$24,450$0▼ $24,450
Total Net Assets Fund Balance$7,611,958$7,506,481▼ $105,477
Total Liabilities and Net Assets / Fund Balance$7,997,557$7,851,389▼ $146,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,922,000$2,385,004$9,307,004
Equipment$58,449$602,855$661,304
Other Land Buildings$234,142$212,109$446,251
Land$33,195-$33,195
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ChaptmanVice President/exec DirectorFT$82,416$32,541$114,957

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
$399,620
Program Service Revenue
$1,058,603
Investment Income
$32,040
Other Revenue
$16,491
All Other Contributions
$399,620
Change in Net Assets
$-105,477

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 Traded1$25,610Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions1$25,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,638
Salaries, Compensation, and Employee Benefits$768,593
Total Fundraising Expense$31,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,368$22,400-$528,768
Depreciation Depletion$304,130--$304,130
Office Expenses$122,197$41,386-$163,583
Current Officers, Directors, Trustees, and Key Employees$28,739$57,479$28,739$114,957
Occupancy$85,667--$85,667
Other Employee Benefits$67,538--$67,538
Insurance$51,657--$51,657
Payroll Taxes$41,018$3,152$1,576$45,746
Interest-$19,326-$19,326
Pension Plan Contributions$11,584--$11,584
Fees for Services Accounting-$5,000-$5,000
Advertising$4,346--$4,346
Conferences and Meetings$3,865--$3,865
Other Expenses$3,016$1,902$999$999
Travel$283--$283
Total Functional Expenses$1,430,272$150,645$31,314$1,612,231
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
2025-02-24
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
68
Volunteers
8

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
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, 2024 and 2023, 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 495 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 2024, CAMP GRAY HELD 10 FIVE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND IN WHICH 138 CAMPERS ATTENDED. CAMP GRAY ALSO HELD AND FACILITATED 57 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING, AND SPIRITUAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FLANNERY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc0CAMPER FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GUEST GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OtherExpensesGrp/ProgramServicesAmt0138596
IRS990/OtherExpensesGrp/ProgramServicesAmt161268
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/TotalAmt0140498
IRS990/OtherExpensesGrp/TotalAmt161268
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDENT (CO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473
IRS990/OtherRevenueTotalAmt0473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03152
IRS990/PayrollTaxesGrp/ProgramServicesAmt041018
IRS990/PayrollTaxesGrp/TotalAmt045746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011584
IRS990/PensionPlanContributionsGrp/TotalAmt011584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAGGIE OPICHKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RENTALS AND CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL YEAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0859271
IRS990/PYOtherRevenueAmt024222
IRS990/PYProgramServiceRevenueAmt01149795
IRS990/PYRevenuesLessExpensesAmt0158719
IRS990/PYSalariesCompEmpBnftPaidAmt0709043
IRS990/PYTotalExpensesAmt01568314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105477
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0309448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01203742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03622476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01074621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01173017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03814741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt07133269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0309448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02075934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492546
IRS990ScheduleA/Total509Grp/TotalAmt07442717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01474714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01726033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02075984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01676963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07446240
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/BookValueAmt06922000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02385004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09307004
IRS990ScheduleD/EquipmentGrp/BookValueAmt058449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DIOCESE AND AFFILIATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, 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/TotalBookValueLandBuildingsAmt07247786
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025610
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,851,389
Liabilities
$344,908
Net assets
$7,506,481
Revenue
$1,506,754
Expenses
$1,612,231
Net income
-$105,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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