Civic Intelligence

Green Bay Diocese Cemetery Corporation

EIN 39-2007661 • 501(c)13 • Green Bay, WI

Profile

To operate, manage and maintain catholic cemeteries in accord with and in support of the mission of the catholic diocese of green bay, under the guidance of the bishop of the diocese of green bay. The activities shall be consistent with the teachings of the catholic church, and in accord with the code of canon law of the catholic church as interpreted by the bishop of the diocese of green bay.

1825 Riverside DriveGreen Bay, WI 54305

www.gbdioc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

14%

Higher net margin than 39% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

5.0%

Faster asset growth than 36% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,139,424

Up $387,322 (+5.0%) from 2023

Liabilities

Up

$2,356,386

Up $171,537 (+7.9%) from 2023

Net Assets

Up

$5,783,038

Up $215,785 (+3.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$1,349,108

Up $308,323 (+30%) from 2023

Expenses

Up

$1,153,860

Up $167,183 (+17%) from 2023

Net Income

Up

$195,248

Up $141,140 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $6,849,234Liabilities 2014: $3,937,371Net Assets 2014: $2,911,8632014Assets 2015: $6,758,778Liabilities 2015: $1,569,056Net Assets 2015: $5,189,7222015Assets 2016: $5,669,484Liabilities 2016: $1,669,758Net Assets 2016: $3,999,7262016Assets 2017: $6,179,798Liabilities 2017: $1,732,430Net Assets 2017: $4,447,3682017Assets 2018: $6,621,409Liabilities 2018: $1,888,928Net Assets 2018: $4,732,4812018Assets 2019: $6,619,451Liabilities 2019: $1,857,860Net Assets 2019: $4,761,5912019Assets 2020: $6,849,779Liabilities 2020: $2,104,014Net Assets 2020: $4,745,7652020Assets 2021: $7,980,443Liabilities 2021: $2,347,871Net Assets 2021: $5,632,5722021Assets 2022: $7,594,622Liabilities 2022: $2,274,670Net Assets 2022: $5,319,9522022Assets 2023: $7,752,102Liabilities 2023: $2,184,849Net Assets 2023: $5,567,2532023Assets 2024: $8,139,424Liabilities 2024: $2,356,386Net Assets 2024: $5,783,0382024

Highlighted filing

2024

Assets$8,139,424
Liabilities$2,356,386
Net Assets$5,783,038
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,210,186Expenses 2014: $833,051Net Income 2014: $377,1352014Revenue 2015: $1,387,203Expenses 2015: $769,857Net Income 2015: $617,3462015Revenue 2016: $781,104Expenses 2016: $865,735Net Income 2016: -$84,6312016Revenue 2017: $1,072,415Expenses 2017: $771,370Net Income 2017: $301,0452017Revenue 2018: $1,224,611Expenses 2018: $848,647Net Income 2018: $375,9642018Revenue 2019: $1,067,758Expenses 2019: $890,959Net Income 2019: $176,7992019Revenue 2020: $1,653,714Expenses 2020: $952,380Net Income 2020: $701,3342020Revenue 2021: $2,095,902Expenses 2021: $983,578Net Income 2021: $1,112,3242021Revenue 2022: $1,163,508Expenses 2022: $966,324Net Income 2022: $197,1842022Revenue 2023: $1,040,785Expenses 2023: $986,677Net Income 2023: $54,1082023Revenue 2024: $1,349,108Expenses 2024: $1,153,860Net Income 2024: $195,2482024

Highlighted filing

2024

Revenue$1,349,108
Expenses$1,153,860
Net Income$195,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,139,424
Liabilities
$2,356,386
Net assets
$5,783,038
Revenue
$1,349,108
Expenses
$1,153,860
Net income
$195,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$2.36$5.78$1.35$1.15$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$2.18$5.57$1.04$0.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.27$5.32$1.16$0.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$2.35$5.63$2.10$0.98$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.10$4.75$1.65$0.95$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.86$4.76$1.07$0.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.89$4.73$1.22$0.85$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.73$4.45$1.07$0.77$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.67$4.00$0.78$0.87$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.57$5.19$1.39$0.77$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.85$3.94$2.91$1.21$0.83$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,616,713
Mission and Program Overview

Mission

To operate, manage and maintain catholic cemeteries in accord with and in support of the mission of the catholic diocese of green bay, under the guidance of the bishop of the diocese of green bay. The activities shall be consistent with the teachings of the catholic church, and in accord with the code of canon law of the catholic church as interpreted by the bishop of the diocese of green bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,305,924$3,427,559▲ $121,635
Inventories for Sale or Use$1,652,581$1,563,218▼ $89,363
Other Notes and Loans Receivable, Net$910,378$907,191▼ $3,187
Land, Buildings, and Equipment, Net$621,626$584,382▼ $37,244
Accounts Receivable$356,281$366,484▲ $10,203
Prepaid Expenses and Deferred Charges$732$0▼ $732
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$6,847,922$6,849,234▲ $1,312
Liabilities
Unsecured Notes Loans Payable$2,461,066$2,042,700▼ $418,366
Deferred Revenue$1,261,917$1,357,840▲ $95,923
Accounts Payable and Accrued Expenses$516,696$536,831▲ $20,135
Total Liabilities$4,239,679$3,937,371▼ $302,308
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,521$2,906,941▲ $303,420
Temporarily Rstr Net Assets$4,722$4,922▲ $200
Total Net Assets Fund Balance$2,608,243$2,911,863▲ $303,620
Total Liabilities and Net Assets / Fund Balance$6,847,922$6,849,234▲ $1,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,585$549,540$1,088,125
Equipment$38,040$493,665$531,705
Other Land Buildings$7,757$20,619$28,376
Other Securities$3,427,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,258,664$31,335▲ $496,310$409,000$3,377,309
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Most Reverend David RickenDirector/chairman
Barbara WiegandPresident
Deacon Timothy ReillyDirector/vice-chairman
Anthony BuschDirector
Dan DorschDirector
Gary Van HandelDirector
Tammy BastenDirector/secretary
John FreyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346
Program Service Revenue
$325,095
Investment Income
$572,815
Other Revenue
$308,930
All Other Contributions
$3,346
Change in Net Assets
$377,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,515
Total Revenue per Audited Statements
$1,136,671
Total Revenue per Form 990
$1,210,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,415
Salaries, Compensation, and Employee Benefits$329,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,127
Occupancy---$226,591
Other Employee Benefits---$66,468
Interest---$59,722
Fees for Services Accounting---$49,006
Depreciation Depletion---$47,119
Fees for Services Other---$40,732
Office Expenses---$23,361
Insurance---$20,977
Advertising---$19,407
Payroll Taxes---$16,209
Pension Plan Contributions---$15,832
Travel---$4,869
Conferences and Meetings---$691
Fees for Services Legal---$655
Other Expenses---$185
Total Functional Expenses$0$0$0$833,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,051
Total Expenses per Audited Statements$833,051
Total Expenses per Form 990$833,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 and its schedules are reviewed by the president of the corporation with an accounting manager from st. Therese of the little flower, inc. - a service corporation hired by the corporation to provide limited accounting services - to answer questions and give explanations of the return. A report of this meeting and a copy of the form 990 are presented to the full board of directors for discussion prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The corporation has developed a conflict of interest document to be signed annually by each of the board members to ensure there is adequate disclosure and substantiation of any potential conflict of interest between any of the board members and the corporation.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the www.gbdioc.org website and are also available upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
39-2007661
Phone
9204377531

Signing Officer

Name
Barbara Wiegand
Title
President
Phone
9204377531
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wiegand
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“A perpetual care fund, the earnings of which are meant to support the maintenance and operations of the cemetery and mausoleum.”

PART X, LINE 2:

“During 2011, the cemetery received a notice from the internal revenue service that its group exemption under the roman catholic church in the united states had been revoked effective november 15, 2010. The cemetery subsequently filed tax returns for the period the exemption was revoked through october 31, 2013, the date that it filed for its own exemption under section 501(c)(13). As of the october 31, 2013 stub period return, the cemetery had federal net operating loss carry forwards (nols) of $142,193 and state nols of $93,871 available to offset future taxable earnings; however, management believes that it's exemption will be granted retroactive to its exemption application date and, accordingly, is no longer subject to federal or state income taxes.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0516696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0536831
IRS990/AccountsReceivableGrp/BOYAmt0356281
IRS990/AccountsReceivableGrp/EOYAmt0366484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE, MANAGE AND MAINTAIN CATHOLIC CEMETERIES IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY, UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
IRS990/AdvertisingGrp/TotalAmt019407
IRS990/AllOtherContributionsAmt03346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARBARA WIEGAND
IRS990/BooksInCareOfDetail/PhoneNum09204377531
IRS990/BooksInCareOfDetail/USAddress/AddressLine101825 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0691
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0406527
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572815
IRS990/CYOtherExpensesAmt0503415
IRS990/CYOtherRevenueAmt0308930
IRS990/CYProgramServiceRevenueAmt0325095
IRS990/CYRevenuesLessExpensesAmt0377135
IRS990/CYSalariesCompEmpBnftPaidAmt0329636
IRS990/CYTotalExpensesAmt0833051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01261917
IRS990/DeferredRevenueGrp/EOYAmt01357840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt047119
IRS990/Desc0RECEIVED, PROVIDED, OPERATED, MANAGED, AND MAINTAINED PLACEMENT FACILITIES FOR THE DECEASED PARISHIONERS OF THE CATHOLIC DIOCESE OF GREEN BAY AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049006
IRS990/FeesForServicesLegalGrp/TotalAmt0655
IRS990/FeesForServicesOtherGrp/TotalAmt040732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND DAVID RICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEACON TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY BASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY VAN HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA WIEGAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0524149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0524149
IRS990/GrossReceiptsAmt01616713
IRS990/GrossSalesOfInventoryAmt0683021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt020977
IRS990/InterestGrp/TotalAmt059722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01652581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01563218
IRS990/InvestmentIncomeGrp/ExclusionAmt048666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03305924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03427559
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584382
IRS990/LandBldgEquipCostOrOtherBssAmt01648206
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE, MANAGE AND MAINTAIN CATHOLIC CEMETERIES IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY, UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02608243
IRS990/NetAssetsOrFundBalancesEOYAmt02911863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0226591
IRS990/OfficeExpensesGrp/TotalAmt023361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066468
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt010100
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032436
IRS990/OtherRevenueTotalAmt032436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231127
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0910378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0907191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt016209
IRS990/PensionPlanContributionsGrp/TotalAmt015832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA WIEGAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03258664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03377309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496310
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0409000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03427559
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS FOR FUTURE CARE OF CEMETERIES & MAUSOLEUMS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-73515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01210186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PERPETUAL CARE FUND, THE EARNINGS OF WHICH ARE MEANT TO SUPPORT THE MAINTENANCE AND OPERATIONS OF THE CEMETERY AND MAUSOLEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING 2011, THE CEMETERY RECEIVED A NOTICE FROM THE INTERNAL REVENUE SERVICE THAT ITS GROUP EXEMPTION UNDER THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES HAD BEEN REVOKED EFFECTIVE NOVEMBER 15, 2010. THE CEMETERY SUBSEQUENTLY FILED TAX RETURNS FOR THE PERIOD THE EXEMPTION WAS REVOKED THROUGH OCTOBER 31, 2013, THE DATE THAT IT FILED FOR ITS OWN EXEMPTION UNDER SECTION 501(C)(13). AS OF THE OCTOBER 31, 2013 STUB PERIOD RETURN, THE CEMETERY HAD FEDERAL NET OPERATING LOSS CARRY FORWARDS (NOLS) OF $142,193 AND STATE NOLS OF $93,871 AVAILABLE TO OFFSET FUTURE TAXABLE EARNINGS; HOWEVER, MANAGEMENT BELIEVES THAT IT'S EXEMPTION WILL BE GRANTED RETROACTIVE TO ITS EXEMPTION APPLICATION DATE AND, ACCORDINGLY, IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584382
IRS990ScheduleD/TotalBookValueSecuritiesAmt03427559
IRS990ScheduleD/TotalExpensesPerForm990Amt0833051
IRS990ScheduleD/TotalRevenuePerForm990Amt01210186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH AN ACCOUNTING MANAGER FROM ST. THERESE OF THE LITTLE FLOWER, INC. - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND GIVE EXPLANATIONS OF THE RETURN. A REPORT OF THIS MEETING AND A COPY OF THE FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN OUTSIDE HUMAN RESOURCES CORPORATION. THE CORPORATION TAKES INTO CONSIDERATION OTHER INDIVIDUALS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN CONJUNCTION WITH POLICIES AND WAGE SCALES ADOPTED BY THE CORPORATION. THE PROPOSED COMPENSATION IS THEN APPROVED BY AN INDEPENDENT COMMITEE, WHICH CONSISTS OF TWO INDEPENDENT INDIVIDUALS AND THE VICE-CHAIRMAN OF THE CORPORATION. THIS PROCEDURE IS FOLLOWED ANNUALLY FOR ALL EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WWW.GBDIOC.ORG WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04922
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06847922
IRS990/TotalAssetsEOYAmt06849234
IRS990/TotalAssetsGrp/BOYAmt06847922
IRS990/TotalAssetsGrp/EOYAmt06849234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03346
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04239679
IRS990/TotalLiabilitiesEOYAmt03937371
IRS990/TotalLiabilitiesGrp/BOYAmt04239679
IRS990/TotalLiabilitiesGrp/EOYAmt03937371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02911863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0325095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0572815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06847922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06849234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02603521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02906941
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02461066
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02042700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101825 RIVERSIDE DRIVE
IRS990/USAddress/City0GREEN BAY
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GBDIOC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WIEGAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204377531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN BAY DIOCESE CEMETERY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0392007661
ReturnHeader/Filer/PhoneNum09204377531
ReturnHeader/Filer/USAddress/AddressLine101825 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549032886
ReturnHeader/PreparerPersonGrp/PhoneNum09202315890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02014-11-07T10:51:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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