Civic Intelligence

Our Northland Diocese

990 • Fiscal year 2017 • EIN 41-0691747

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,353

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$153,686

Up $21,678 (+16%) from 2016

Net Assets

Up

$134,216

Up $6,021 (+4.7%) from 2016

Liabilities

Up

$19,470

Up $15,657 (+411%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$255,286

Down $8,709 (-3.3%) from 2016

Expenses

Down

$247,320

Down $11,295 (-4.4%) from 2016

Net Income

Up

$7,966

Up $2,586 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$153,686
Liabilities$19,470
Net Assets$134,216
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$255,286
Expenses$247,320
Net Income$7,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$255,286
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$99,766$103,964▲ $4,198
Cash and Non-Interest-Bearing Accounts$22,000$48,349▲ $26,349
Accounts Receivable$10,242$1,373▼ $8,869
Total Assets$132,008$153,686▲ $21,678
Liabilities
Accounts Payable and Accrued Expenses$3,813$14,407▲ $10,594
Deferred Revenue-$5,063-
Total Liabilities$3,813$19,470▲ $15,657
Net Assets / Fund Balance
Unrestricted Net Assets$128,195$134,216▲ $6,021
Total Net Assets Fund Balance$128,195$134,216▲ $6,021
Total Liabilities and Net Assets / Fund Balance$132,008$153,686▲ $21,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$103,964--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SullivanSecretary/treasurer--$53,353$53,353
Janelle GergenAssociate EditorPT$23,223$21,805$45,028
Mike KrejciEditor--$17,500$17,500

Board Members and Trustees

NameTitle
Bishop Michael HoeppnerPresident
Msgr Mike FoltzVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,742
Investment Income
$6,544
Other Revenue
$0
Change in Net Assets
$7,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,199
Total Revenue per Audited Statements
$259,485
Total Revenue per Form 990
$255,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,753
Salaries, Compensation, and Employee Benefits$77,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,303--$33,303
Current Officers, Directors, Trustees, and Key Employees$23,224$6,280-$29,504
Other Expenses$19,041--$19,041
Fees for Services Accounting-$11,000-$11,000
Occupancy$10,323--$10,323
Other Employee Benefits$5,229$601-$5,830
Payroll Taxes$4,383$455-$4,838
Pension Plan Contributions$3,682$410-$4,092
Travel$570--$570
Total Functional Expenses$228,574$18,746$0$247,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,320
Total Expenses per Audited Statements$247,320
Total Expenses per Form 990$247,320
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 11B

“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
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Ryan
Formed
1947
Legal Domicile
Mn
Voting Board Members
4
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
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As a religious entity, ond is a non-profit organization and is exempt from federal or state income taxes under internal revenue code section 501(c)(3). Ond receives advertising revenue which is subject to unrelated business income tax if this revenue exceeds related advertising expenses. It is the opinion of management that ond has no significant uncertain tax positions that would be subject to change upon examination. The organization's forms 990, return of organization exempt form income tax and 990t, exempt organization business income tax return are subject to examination by the irs, generally for three years after they are filed. Tax returns for the years ended june 30, 2014 and forward remain open for examination.”

Raw XML AppendixShowing 400 of 401 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/ExplanationTxt0AS A RELIGIOUS ENTITY, OND IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). OND RECEIVES ADVERTISING REVENUE WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX IF THIS REVENUE EXCEEDS RELATED ADVERTISING EXPENSES. IT IS THE OPINION OF MANAGEMENT THAT OND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX AND 990T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND FORWARD REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103964
IRS990ScheduleD/TotalExpensesPerForm990Amt0247320
IRS990ScheduleD/TotalRevenuePerForm990Amt0255286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIOCESE OF CROOKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410696499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE EDUCATIONAL, SPIRITUAL INTERESTS OF THE CATHOLIC CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 MEMORIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROOKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0153686
IRS990/TotalAssetsGrp/BOYAmt0132008
IRS990/TotalAssetsGrp/EOYAmt0153686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247320
IRS990/TotalGrossUBIAmt037799
IRS990/TotalLiabilitiesBOYAmt03813
IRS990/TotalLiabilitiesEOYAmt019470
IRS990/TotalLiabilitiesGrp/BOYAmt03813
IRS990/TotalLiabilitiesGrp/EOYAmt019470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134216
IRS990/TotalOtherCompensationAmt09675
IRS990/TotalProgramServiceExpensesAmt0228574
IRS990/TotalProgramServiceRevenueAmt0248742
IRS990/TotalReportableCompFromOrgAmt023223
IRS990/TotalRevenueGrp/ExclusionAmt06544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037799
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153686
IRS990/TotReportableCompRltdOrgAmt082983
IRS990/TravelGrp/ProgramServicesAmt0570
IRS990/TravelGrp/TotalAmt0570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 610
IRS990/USAddress/CityNm0CROOKSTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056716
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182814533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NORTHLAND DIOCESE
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0410691747
ReturnHeader/Filer/PhoneNum02182814533
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0497792C4A27314A173439690B2D533DC24BBB8B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB6B47B52C45DC429578530A207974813C51079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HELDSTAB
ReturnHeader/ReturnTs02018-04-14T10:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,686
Liabilities
$19,470
Net assets
$134,216
Revenue
$255,286
Expenses
$247,320
Net income
$7,966
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • <$500k nonprofits