Civic Intelligence

Our Northland Diocese

990 • Fiscal year 2015 • EIN 41-0691747

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$128,283

Down $20,605 (-14%) from 2014

Net Assets

Up

$122,838

Up $6,161 (+5.3%) from 2014

Liabilities

Down

$5,445

Down $26,766 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$222,592

Up $20,436 (+10%) from 2014

Expenses

Up

$218,516

Up $10,902 (+5.3%) from 2014

Net Income

Up

$4,076

Up $9,534 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$128,283
Liabilities$5,445
Net Assets$122,838
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$222,592
Expenses$218,516
Net Income$4,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$222,592
Mission and Program Overview

Mission

OND is a publication providing good news to strengthen/further the reign of God in 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$107,703$99,788▼ $7,915
Cash and Non-Interest-Bearing Accounts$30,008$25,342▼ $4,666
Accounts Receivable$11,177$3,153▼ $8,024
Total Assets$148,888$128,283▼ $20,605
Liabilities
Accounts Payable and Accrued Expenses$32,211$5,445▼ $26,766
Total Liabilities$32,211$5,445▼ $26,766
Net Assets / Fund Balance
Unrestricted Net Assets$116,677$122,838▲ $6,161
Total Net Assets Fund Balance$116,677$122,838▲ $6,161
Total Liabilities and Net Assets / Fund Balance$148,888$128,283▼ $20,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$99,788--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SullivanSecretary/treasurer--$43,333$43,333
Charmaine BarrancoDepartment HeadFT$23,492-$23,492
Janelle GergenDepartment HeadFT$19,146-$19,146

Board Members and Trustees

NameTitle
Bishop Michael HoeppnerPresident
Msgr David BaumgartnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$220,531
Investment Income
$1,727
Other Revenue
$310
All Other Contributions
$24
Change in Net Assets
$4,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,085
Total Revenue per Audited Statements
$224,677
Total Revenue per Form 990
$222,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,503
Salaries, Compensation, and Employee Benefits$71,013
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$27,921$5,675-$33,596
Other Salaries and Wages$23,152--$23,152
Other Expenses$14,163--$14,163
Fees for Services Accounting-$10,400-$10,400
Other Employee Benefits$5,868$682-$6,550
Occupancy$5,544--$5,544
Payroll Taxes$3,854$399-$4,253
Pension Plan Contributions$3,116$346-$3,462
Travel$480--$480
Total Functional Expenses$201,014$17,502$0$218,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,516
Total Expenses per Audited Statements$218,516
Total Expenses per Form 990$218,516
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

Filer Name
Our Northland Diocese
EIN
41-0691747
Phone
2182814533
Address
1200 MEMORIAL DRIVE, CROOKSTON, MN 56716

Signing Officer

Name
Chad Ryan
Title
Finance Officer
Phone
2182814533
Signed
2016-01-11
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

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian T Whalen
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax posistions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. The organization's forms 990, return of organization exempt from income tax and 990t exempt organization business income tax return, for the years ended june 30, 2012, 2013 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix391 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSISTIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND 990T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEARS ENDED JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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ReturnHeader/ReturnTs02016-02-08T19:08:06-06:00
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,283
Liabilities
$5,445
Net assets
$122,838
Revenue
$222,592
Expenses
$218,516
Net income
$4,076
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
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$2.23$2.19$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • <$500k nonprofits