Civic Intelligence

Catholic Youth Expeditions Inc

990 • Fiscal year 2016 • EIN 42-1763321

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.CYEXPEDITIONS.ORG
1000 W Wisconsin AveAppleton, WI 54914

(920) 312-0070

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$1,570

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,110,206

Up $8,074 (+0.1%) from 2015

Net Assets

Down

$6,065,384

Down $9,481 (-0.2%) from 2015

Liabilities

Up

$44,822

Up $17,555 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Down

$352,448

Down $89,999 (-20%) from 2015

Expenses

Up

$202,780

Up $7,293 (+3.7%) from 2015

Net Income

Down

$149,668

Down $97,292 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $107,426Liabilities 2011: $2,7972011Assets 2012: $301,500Liabilities 2012: $88,337Net Assets 2012: $213,1632012Assets 2013: $413,900Liabilities 2013: $62,801Net Assets 2013: $351,0992013Assets 2014: $581,194Liabilities 2014: $48,270Net Assets 2014: $532,9242014Assets 2015: $6,102,132Liabilities 2015: $27,267Net Assets 2015: $6,074,8652015Assets 2016: $6,110,206Liabilities 2016: $44,822Net Assets 2016: $6,065,3842016Assets 2017: $5,957,649Liabilities 2017: $4,221Net Assets 2017: $5,953,4282017Assets 2018: $5,949,344Liabilities 2018: $4,768Net Assets 2018: $5,944,5762018Assets 2019: $5,720,350Liabilities 2019: $4,670Net Assets 2019: $5,715,6802019Assets 2020: $5,492,644Liabilities 2020: $4,243Net Assets 2020: $5,488,4012020Assets 2021: $5,350,441Liabilities 2021: $1,999Net Assets 2021: $5,348,4422021Assets 2022: $5,102,842Liabilities 2022: $8,104Net Assets 2022: $5,094,7382022Assets 2023: $4,821,964Liabilities 2023: $6,361Net Assets 2023: $4,815,6032023Assets 2024: $4,570,203Liabilities 2024: $5,785Net Assets 2024: $4,564,4182024

Highlighted filing

2016

Assets$6,110,206
Liabilities$44,822
Net Assets$6,065,384
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,054Expenses 2011: $138,826Net Income 2011: $42,2282011Expenses 2012: $214,7742012Revenue 2013: $325,059Expenses 2013: $187,123Net Income 2013: $137,9362013Revenue 2014: $414,686Expenses 2014: $232,861Net Income 2014: $181,8252014Revenue 2015: $442,447Expenses 2015: $195,487Net Income 2015: $246,9602015Revenue 2016: $352,448Expenses 2016: $202,780Net Income 2016: $149,6682016Revenue 2017: $232,451Expenses 2017: $180,287Net Income 2017: $52,1642017Revenue 2018: $217,562Expenses 2018: $257,167Net Income 2018: -$39,6052018Revenue 2019: $210,919Expenses 2019: $265,281Net Income 2019: -$54,3622019Revenue 2020: $174,038Expenses 2020: $221,331Net Income 2020: -$47,2932020Revenue 2021: $255,912Expenses 2021: $210,262Net Income 2021: $45,6502021Revenue 2022: $143,178Expenses 2022: $205,475Net Income 2022: -$62,2972022Revenue 2023: $151,245Expenses 2023: $232,994Net Income 2023: -$81,7492023Revenue 2024: $175,934Expenses 2024: $223,566Net Income 2024: -$47,6322024

Highlighted filing

2016

Revenue$352,448
Expenses$202,780
Net Income$149,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$352,448
Mission and Program Overview

Mission

To encounter jesus christ and foster catholic christian community through expedition retreats of prayer, proclamation of the gospel, and outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,294,981$5,160,832▼ $134,149
Land, Buildings, and Equipment, Net$511,027$937,759▲ $426,732
Savings and Temporary Cash Investments$253,369$0▼ $253,369
Cash and Non-Interest-Bearing Accounts$42,755$10,615▼ $32,140
Accounts Receivable-$1,000-
Total Assets$6,102,132$6,110,206▲ $8,074
Liabilities
Accounts Payable and Accrued Expenses$3,635$38,815▲ $35,180
Mortgage Notes Payable Secured by Investment Property$23,632$6,007▼ $17,625
Total Liabilities$27,267$44,822▲ $17,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,548,350$5,160,832▼ $387,518
Unrestricted Net Assets$526,515$904,552▲ $378,037
Total Net Assets Fund Balance$6,074,865$6,065,384▼ $9,481
Total Liabilities and Net Assets / Fund Balance$6,102,132$6,110,206▲ $8,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,675$70,595$837,270
Equipment$62,367$95,867$158,234
Land$88,439-$88,439
Other Land Buildings$20,278$31,654$51,932
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Michael WilmsDirector$1,570$1,570

Board Members and Trustees

NameTitle
Fr Quinn MannChairperson
Fr Thomas FarrellVice-chairperson
Dr Robin GoldsmithDirector
Fr Daniel SchusterDirector
Larry PutzstakDirector
Mary WackwitzDirector
Peggy DuemlingDirector
Fr Thomas LongSecretary
Dr Don WackwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,973
Program Service Revenue
$36,499
Investment Income
$129
Other Revenue
$14,847
All Other Contributions
$300,973
Change in Net Assets
$149,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,090
Salaries, Compensation, and Employee Benefits$1,690
Total Fundraising Expense$1,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,850$10,556-$53,406
Depreciation Depletion$42,948$5,038-$47,986
Office Expenses$17,463$1,479$1,143$20,085
Insurance$6,849$6,849-$13,698
Travel$6,720$2,240-$8,960
Fees for Services Accounting-$3,975-$3,975
Current Officers, Directors, Trustees, and Key Employees$1,570--$1,570
Interest-$1,116-$1,116
Other Expenses$849--$849
Advertising$187-$188$375
Payroll Taxes$120--$120
Total Functional Expenses$170,196$31,253$1,331$202,780
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
Yes
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 8B

“Written minutes are taken at all board of directors meetings. There are no committees with the authority to act on behalf of the governing body.”

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

“Fr. Quinn mann will review and sign the form 990. It is available to any interested board members.”

Form 990, Part VI, Section B, Line 15

“No directors or officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Catholic Youth Expeditions Inc
EIN
42-1763321
Phone
9203120070
Address
1000 W WISCONSIN AVE, APPLETON, WI 54914

Signing Officer

Name
Fr Quinn Mann
Title
Administrator
Phone
9207332031
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Quinn Mann
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
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IRS990/ProgSrvcAccomActy3Grp/Desc0BETHANY HOUSE: PROVIDES A HOUSE FOR YOUNG ADULT WOMEN TO DISCERN A RELIGIOUS VOCATION AND TO FOSTER LIVING IN CHRISTIAN COMMUNITY. THEY ALSO MAY (OR MAY NOT) BE ACTIVE PARTICIPANTS IN THE CYE TEAM OF ASSISTING WITH EXPEDITIONS AND CAMPING RETREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CATHOLICFEST - THE SUMMER CYE HAD A CATHOLICFEST AT THE FORMATION CENTER IN DOOR COUNTY. EXPENSES WERE FOR ARTISTS AND CONCERTS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0184122
IRS990/PYOtherRevenueAmt012658
IRS990/PYProgramServiceRevenueAmt030646
IRS990/PYRevenuesLessExpensesAmt0246960
IRS990/PYSalariesCompEmpBnftPaidAmt011365
IRS990/PYTotalExpensesAmt0195487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837270
IRS990ScheduleD/EquipmentGrp/BookValueAmt062367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158234
IRS990ScheduleD/LandGrp/BookValueAmt088439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES ARE TAKEN AT ALL BOARD OF DIRECTORS MEETINGS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FR. QUINN MANN WILL REVIEW AND SIGN THE FORM 990. IT IS AVAILABLE TO ANY INTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTORS OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt05548350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05160832
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06102132
IRS990/TotalAssetsEOYAmt06110206
IRS990/TotalAssetsGrp/BOYAmt06102132
IRS990/TotalAssetsGrp/EOYAmt06110206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300973
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027267
IRS990/TotalLiabilitiesEOYAmt044822
IRS990/TotalLiabilitiesGrp/BOYAmt027267
IRS990/TotalLiabilitiesGrp/EOYAmt044822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06074865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06065384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048050
IRS990/TotalOtherProgSrvcRevenueAmt016096
IRS990/TotalProgramServiceExpensesAmt0170196
IRS990/TotalProgramServiceRevenueAmt036499
IRS990/TotalReportableCompFromOrgAmt01570
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06102132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06110206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02240
IRS990/TravelGrp/ProgramServicesAmt06720
IRS990/TravelGrp/TotalAmt08960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904552
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CYEXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FR QUINN MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207332031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC YOUTH EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0421763321
ReturnHeader/Filer/PhoneNum09203120070
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01724E4C25A0168FA89708D48E6A1EE243B996C91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071B6B54607D4F6412FF8E17B7CDA44D511B35E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,110,206
Liabilities
$44,822
Net assets
$6,065,384
Revenue
$352,448
Expenses
$202,780
Net income
$149,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.18$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.82$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.14$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.21$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.94$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.07$0.35$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.03$6.07$0.44$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.41$0.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.14$0.04