Civic Intelligence

Our Northland Diocese

990 • Fiscal year 2014 • EIN 41-0691747

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
1200 Memorial DriveCrookston, MN 56716

(218) 281-4533

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,313

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$148,888

Up $14,227 (+11%) from 2013

Net Assets

Up

$116,677

Up $3,321 (+2.9%) from 2013

Liabilities

Up

$32,211

Up $10,906 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$202,156

Down $15,890 (-7.3%) from 2013

Expenses

Down

$207,614

Down $434 (-0.2%) from 2013

Net Income

Down

-$5,458

Down $15,456 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $146,991Liabilities 2011: $20,427Net Assets 2011: $126,5642011Assets 2012: $124,008Liabilities 2012: $20,650Net Assets 2012: $103,3582012Assets 2013: $134,661Liabilities 2013: $21,305Net Assets 2013: $113,3562013Assets 2014: $148,888Liabilities 2014: $32,211Net Assets 2014: $116,6772014Assets 2015: $128,283Liabilities 2015: $5,445Net Assets 2015: $122,8382015Assets 2016: $132,008Liabilities 2016: $3,813Net Assets 2016: $128,1952016Assets 2017: $153,686Liabilities 2017: $19,470Net Assets 2017: $134,2162017Assets 2018: $154,366Liabilities 2018: $13,188Net Assets 2018: $141,1782018Assets 2019: $173,563Liabilities 2019: $17,437Net Assets 2019: $156,1262019Assets 2020: $203,161Liabilities 2020: $15,265Net Assets 2020: $187,8962020Assets 2021: $193,729Liabilities 2021: $2,250Net Assets 2021: $191,4792021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2014

Assets$148,888
Liabilities$32,211
Net Assets$116,677
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2011: $209,7862011Expenses 2012: $234,3032012Revenue 2013: $218,046Expenses 2013: $208,048Net Income 2013: $9,9982013Revenue 2014: $202,156Expenses 2014: $207,614Net Income 2014: -$5,4582014Revenue 2015: $222,592Expenses 2015: $218,516Net Income 2015: $4,0762015Revenue 2016: $263,995Expenses 2016: $258,615Net Income 2016: $5,3802016Revenue 2017: $255,286Expenses 2017: $247,320Net Income 2017: $7,9662017Revenue 2018: $229,722Expenses 2018: $222,434Net Income 2018: $7,2882018Revenue 2019: $226,833Expenses 2019: $214,271Net Income 2019: $12,5622019Revenue 2020: $229,475Expenses 2020: $202,967Net Income 2020: $26,5082020Revenue 2021: $160Expenses 2021: $0Net Income 2021: $1602021Revenue 2022: $38Expenses 2022: $184,183Net Income 2022: -$184,1452022

Highlighted filing

2014

Revenue$202,156
Expenses$207,614
Net Income-$5,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$202,156
Mission and Program Overview

Mission

To promote christian values and uplift parish members by publishing good news for strengthing the reign of god within the diocese of crookston.

Ond is a pub providing good news to strengthen/further the reign of god in the diocese of crookston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$98,923$107,703▲ $8,780
Cash and Non-Interest-Bearing Accounts$31,157$30,008▼ $1,149
Accounts Receivable$4,581$11,177▲ $6,596
Total Assets$134,661$148,888▲ $14,227
Liabilities
Accounts Payable and Accrued Expenses$21,305$32,211▲ $10,906
Total Liabilities$21,305$32,211▲ $10,906
Net Assets / Fund Balance
Unrestricted Net Assets$113,356$116,677▲ $3,321
Total Net Assets Fund Balance$113,356$116,677▲ $3,321
Total Liabilities and Net Assets / Fund Balance$134,661$148,888▲ $14,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$107,703--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charmaine BarrancoDepartment HeadFT$55,313$55,313

Board Members and Trustees

NameTitle
Bishop Michael HoeppnerPresident
Rev Bob SchreinerVice President
Msgr David BaumgartnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$200,300
Investment Income
$1,816
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-5,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,805
Total Revenue per Audited Statements
$214,961
Total Revenue per Form 990
$202,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,893
Salaries, Compensation, and Employee Benefits$62,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,955$4,551-$45,506
Other Expenses$11,850--$11,850
Occupancy$10,577--$10,577
Fees for Services Accounting-$10,198-$10,198
Other Employee Benefits$8,309$923-$9,232
Payroll Taxes$3,601$400-$4,001
Pension Plan Contributions$2,662$296-$2,958
Travel$2,338--$2,338
Other Salaries and Wages$1,024--$1,024
Total Functional Expenses$191,246$16,368$0$207,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,614
Total Expenses per Audited Statements$207,614
Total Expenses per Form 990$207,614
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was provided for the governing board”

Form 990, Part VI, Section C, Line 19

“The public can access these documents at 1200 memorial drive in crookston”

Filing and Contact Details

Filer

EIN
41-0691747
Phone
2182814533

Signing Officer

Name
Chad Ryan
Title
Finance Officer
Phone
2182814533
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Ryan
Formed
1947
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Judi West
Phone
2182813789
Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED FOR THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN ACCESS THESE DOCUMENTS AT 1200 MEMORIAL DRIVE IN CROOKSTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134661
IRS990/TotalAssetsEOYAmt0148888
IRS990/TotalAssetsGrp/BOYAmt0134661
IRS990/TotalAssetsGrp/EOYAmt0148888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207614
IRS990/TotalGrossUBIAmt039945
IRS990/TotalLiabilitiesBOYAmt021305
IRS990/TotalLiabilitiesEOYAmt032211
IRS990/TotalLiabilitiesGrp/BOYAmt021305
IRS990/TotalLiabilitiesGrp/EOYAmt032211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116677
IRS990/TotalOtherCompensationAmt011716
IRS990/TotalProgramServiceExpensesAmt0191246
IRS990/TotalProgramServiceRevenueAmt0200300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039945
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148888
IRS990/TotReportableCompRltdOrgAmt043597
IRS990/TravelGrp/ProgramServicesAmt02338
IRS990/TravelGrp/TotalAmt02338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 610
IRS990/USAddress/City0CROOKSTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182814533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR NORTHLAND DIOCESE
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0410691747
ReturnHeader/Filer/PhoneNum02182814533
ReturnHeader/Filer/USAddress/AddressLine101200 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0CROOKSTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DREES RISKEY & VALLAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROOKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056716
ReturnHeader/PreparerPersonGrp/PhoneNum02182813789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI WEST
ReturnHeader/ReturnTs02015-01-22T12:27:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,888
Liabilities
$32,211
Net assets
$116,677
Revenue
$202,156
Expenses
$207,614
Net income
-$5,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.91$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.15$1.88$2.29$2.03$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.56$2.27$2.14$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.41$2.30$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.19$1.34$2.55$2.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$2.64$2.59$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$2.23$2.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$2.02$2.08$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.21$1.13$2.18$2.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.27$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits