Civic Intelligence

Our Northland Diocese

990 • Fiscal year 2018 • EIN 41-0691747

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,557

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$154,366

Up $680 (+0.4%) from 2017

Net Assets

Up

$141,178

Up $6,962 (+5.2%) from 2017

Liabilities

Down

$13,188

Down $6,282 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$229,722

Down $25,564 (-10%) from 2017

Expenses

Down

$222,434

Down $24,886 (-10%) from 2017

Net Income

Down

$7,288

Down $678 (-8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$154,366
Liabilities$13,188
Net Assets$141,178
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$229,722
Expenses$222,434
Net Income$7,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$229,722
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 publication providing good news to strengthen/further the reign of God in the Diocese of Crookston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,349$49,900▲ $1,551
Accounts Receivable$1,373$1,074▼ $299
Prepaid Expenses and Deferred Charges-$218-
Total Assets$153,686$154,366▲ $680
Other Assets Total$103,964$103,174▼ $790
Liabilities
Other Liabilities$0$6,940▲ $6,940
Deferred Revenue$5,063$6,199▲ $1,136
Accounts Payable and Accrued Expenses$14,407$49▼ $14,358
Total Liabilities$19,470$13,188▼ $6,282
Net Assets / Fund Balance
Unrestricted Net Assets$134,216$141,178▲ $6,962
Total Net Assets Fund Balance$134,216$141,178▲ $6,962
Total Liabilities and Net Assets / Fund Balance$153,686$154,366▲ $680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$103,174--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie SullivanSecretary/Treasurer-$55,557$55,557
Janelle GergenAssociate EditorPT$49,429$49,429
Bishop Michael HoeppnerPresident-$41,139$41,139
Mark KrejciEditor-$38,750$38,750
Msgr Michael FoltzVice President-$36,361$36,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,641
Investment Income
$6,081
Other Revenue
$0
Change in Net Assets
$7,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-326
Total Revenue per Audited Statements
$229,396
Total Revenue per Form 990
$229,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,383
Salaries, Compensation, and Employee Benefits$69,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$40,589--$40,589
Other Salaries and Wages$31,148--$31,148
Current Officers, Directors, Trustees, and Key Employees$19,716$8,450-$28,166
Fees for Services Accounting-$18,050-$18,050
Other Expenses$12,000--$12,000
Occupancy$9,009--$9,009
Information Technology$894$6,270-$7,164
Payroll Taxes$3,460$524-$3,984
All Other Expenses$3,746--$3,746
Other Employee Benefits$3,728--$3,728
Pension Plan Contributions$2,025--$2,025
Travel-$789-$789
Advertising$200--$200
Conferences and Meetings$100--$100
Total Functional Expenses$188,351$34,083$0$222,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,434
Total Expenses per Audited Statements$222,434
Total Expenses per Form 990$222,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$6,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 A, line 2

“Bishop Michael Hoeppner, Msgr. Michael Foltz, Mark Krejci, Janelle Gergen, and Bonnie Sullivan have a business relationship with each other.”

Form 990, Part VI, Section A, line 6

“The Diocese of Crookston is the sole member.”

Form 990, Part VI, Section A, line 7A

“The Bishop, Vicar General, and the Chancellor of the member shall serve as the President, Vice-President, and board member respectively. The remaining board members shall be appointed by these three.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is review by the CFO of the Diocese of Crookston Catholic Community Foudnation and provided to the governing board for approval, prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The public can access the governing documents and financial statements 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
Janelle Gergen
Title
Editor
Phone
2182814533
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Ryan
Formed
1947
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“OND is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), and have been determined not to be private foundation. Each entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is subject to unrelated business income tax on the sale of advertising in the publication and has filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. For the fiscal year ended June 30, 2018 unrelated business taxable income was $0. Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. OND would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt014407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049
IRS990/AccountsReceivableGrp/BOYAmt01373
IRS990/AccountsReceivableGrp/EOYAmt01074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OND is a publication providing good news to strengthen/further the reign of God in the Diocese of Crookston.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03746
IRS990/AllOtherExpensesGrp/TotalAmt03746
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chad Ryan
IRS990/BooksInCareOfDetail/PhoneNum02182814533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Memorial Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crookston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06081
IRS990/CYOtherExpensesAmt0153383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223641
IRS990/CYRevenuesLessExpensesAmt07288
IRS990/CYSalariesCompEmpBnftPaidAmt069051
IRS990/CYTotalExpensesAmt0222434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05063
IRS990/DeferredRevenueGrp/EOYAmt06199
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Publish official newspaper of the Roman Catholic Diocese of Crookston, Minnesota with a circulation of approximately 15,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188351
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018050
IRS990/FeesForServicesAccountingGrp/TotalAmt018050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt319.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4540
IRS990/Form990PartVIISectionAGrp/PersonNm0Bishop Michael Hoeppner
IRS990/Form990PartVIISectionAGrp/PersonNm1Msgr Michael Foltz
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Krejci
IRS990/Form990PartVIISectionAGrp/PersonNm4Janelle Gergen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt245297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt338750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt448889
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Associate Editor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229722
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0894
IRS990/InformationTechnologyGrp/TotalAmt07164
IRS990/InvestmentIncomeGrp/ExclusionAmt06081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote Christian values and uplift parish members by publishing good news for strengthening the reign of God within the Diocese of Crookston.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134216
IRS990/NetAssetsOrFundBalancesEOYAmt0141178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09009
IRS990/OccupancyGrp/TotalAmt09009
IRS990/OfficeExpensesGrp/ProgramServicesAmt040589
IRS990/OfficeExpensesGrp/TotalAmt040589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103964
IRS990/OtherAssetsTotalGrp/EOYAmt0103174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03728
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Subscriptions and Membe
IRS990/OtherExpensesGrp/Desc2List Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt044893
IRS990/OtherExpensesGrp/ProgramServicesAmt116843
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt044893
IRS990/OtherExpensesGrp/TotalAmt116843
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031148
IRS990/OtherSalariesAndWagesGrp/TotalAmt031148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt03460
IRS990/PayrollTaxesGrp/TotalAmt03984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02025
IRS990/PensionPlanContributionsGrp/TotalAmt02025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218
IRS990/PrincipalOfficerNm0Chad Ryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06544
IRS990/PYOtherExpensesAmt0169753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248742
IRS990/PYRevenuesLessExpensesAmt07966
IRS990/PYSalariesCompEmpBnftPaidAmt077567
IRS990/PYTotalExpensesAmt0247320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07288
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096463
IRS990ScheduleA/InvestmentIncomeCYPct00.09010
IRS990ScheduleA/InvestmentIncomePYPct00.14330
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt038623
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt039945
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt078568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61240
IRS990ScheduleA/PublicSupportPY509Pct00.85670
IRS990ScheduleA/PublicSupportTotal509Amt0655961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0318637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076946
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0318637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160395
IRS990ScheduleA/Total509Grp/TotalAmt0974598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Diocese of Crookston Catholic Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/RevenueNotReportedAmt0-326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OND is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), and have been determined not to be private foundation. Each entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is subject to unrelated business income tax on the sale of advertising in the publication and has filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. For the fiscal year ended June 30, 2018 unrelated business taxable income was $0. Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. OND would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103174
IRS990ScheduleD/TotalExpensesPerForm990Amt0222434
IRS990ScheduleD/TotalLiabilityAmt06940
IRS990ScheduleD/TotalRevenuePerForm990Amt0229722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bishop Michael Hoeppner, Msgr. Michael Foltz, Mark Krejci, Janelle Gergen, and Bonnie Sullivan have a business relationship with each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Diocese of Crookston is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bishop, Vicar General, and the Chancellor of the member shall serve as the President, Vice-President, and board member respectively. The remaining board members shall be appointed by these three.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is review by the CFO of the Diocese of Crookston Catholic Community Foudnation and provided to the governing board for approval, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The public can access the governing documents and financial statements at 1200 Memorial Drive in Crookston.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Diocese of Crookston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Diocese of Crookston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Diocese of Crookston Catholic Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410696499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411766138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote the educational, spiritual interest of the Catholic Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To promote Catholic religious activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 Memorial Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 Memorial Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Crookston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Crookston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153686
IRS990/TotalAssetsEOYAmt0154366
IRS990/TotalAssetsGrp/BOYAmt0153686
IRS990/TotalAssetsGrp/EOYAmt0154366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222434
IRS990/TotalGrossUBIAmt027837
IRS990/TotalLiabilitiesBOYAmt019470
IRS990/TotalLiabilitiesEOYAmt013188
IRS990/TotalLiabilitiesGrp/BOYAmt019470
IRS990/TotalLiabilitiesGrp/EOYAmt013188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141178
IRS990/TotalOtherCompensationAmt036178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,366
Liabilities
$13,188
Net assets
$141,178
Revenue
$229,722
Expenses
$222,434
Net income
$7,288
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
2018Detailed filing. Detailed filing data is available for this year.$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
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