Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Catholic Benefits Association
990 • Fiscal year 2020 • EIN 46-4009437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$2,526,789
Down $85,257 (-3.3%) from 2019
Net Assets
Down$2,488,882
Down $77,149 (-3.0%) from 2019
Liabilities
Down$37,907
Down $8,108 (-18%) from 2019
Revenue And Expenses
Revenue
Down$905,576
Down $251,946 (-22%) from 2019
Expenses
Up$982,725
Up $303,118 (+45%) from 2019
Net Income
Down-$77,149
Down $555,064 (-116%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $905,576
Mission and Program Overview
Mission
The organization supports Catholic employers - including dioceses, parishes, religious institutes, associations of the faithful, charities, schools and colleges, health care institutions, and others that seek to provide health or other benefits to their employees in a manner that is consistent with Catholic values.
Assist Catholic Employers in providing benefits to employees that comport with Catholic moral principals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,000,000 | $1,250,000 | ▲ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $1,248,614 | $996,008 | ▼ $252,606 |
| Accounts Receivable | $130,542 | $121,118 | ▼ $9,424 |
| Prepaid Expenses and Deferred Charges | $39,241 | $39,116 | ▼ $125 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,612,046 | $2,526,789 | ▼ $85,257 |
| Other Assets Total | $193,649 | $120,547 | ▼ $73,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,015 | $37,907 | ▼ $8,108 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $46,015 | $37,907 | ▼ $8,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,566,031 | $2,488,882 | ▼ $77,149 |
| Total Net Assets Fund Balance | $2,566,031 | $2,488,882 | ▼ $77,149 |
| Total Liabilities and Net Assets / Fund Balance | $2,612,046 | $2,526,789 | ▼ $85,257 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,250,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | PT | $203,600 | - | $203,600 |
| - | Director of HR Consultative Services | PT | $110,542 | $4,233 | $114,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair and President |
| - | Director |
| - | Director and VP |
| - | Compliance Officer |
| - | Secretary |
| - | Treasurer (Beginning 11/17/20) |
| - | TREASURER (Through 11/17/20) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nussbaum Speir Gleason PLLC | Legal Fees | 2 N Cascade Ave Suite 1430, Colorado Springs, CO 80903 | $294,077 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,300
- Program Service Revenue
- $899,276
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $6,300
- Change in Net Assets
- $-77,149
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $595,911 |
| Salaries, Compensation, and Employee Benefits | $386,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $278,036 | $8,264 | - | $286,300 |
| Current Officers, Directors, Trustees, and Key Employees | $135,740 | $67,860 | - | $203,600 |
| Other Salaries and Wages | $90,183 | $45,084 | - | $135,267 |
| Occupancy | $54,924 | $27,458 | - | $82,382 |
| Advertising | $47,597 | $23,795 | - | $71,392 |
| Fees for Services Management | $42,983 | $21,488 | - | $64,471 |
| Payroll Taxes | $16,143 | $8,071 | - | $24,214 |
| Office Expenses | $14,071 | $7,035 | - | $21,106 |
| Travel | $12,069 | $6,034 | - | $18,103 |
| Information Technology | $10,503 | $5,250 | - | $15,753 |
| Fees for Services Accounting | $8,704 | $4,351 | - | $13,055 |
| All Other Expenses | $8,680 | $4,339 | $0 | $13,019 |
| Other Employee Benefits | $8,568 | $4,284 | - | $12,852 |
| Pension Plan Contributions | $7,254 | $3,627 | - | $10,881 |
| Insurance | $6,887 | $3,443 | - | $10,330 |
| Total Functional Expenses | $742,342 | $240,383 | $0 | $982,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 15A Compensation of CEO
“The compensation of the CEO was reviewed by independent persons using comparability data, approved by the board, and documented. This process last occurred in 2018.”
Form 990, Part VI, Line 15B Compensation of other officers or key employees
“The ceo of the organization sets the compensation of the highly compensated employee of the organization based on research on the salaries of comparable positions.”
Form 990, Part VI, Line 3 Delegation of management duties
“The organization contracts with Strategic Risk Solutions (West) Inc. to provide financial and administrative services. None of the organization's current or former Officers , Directors, or Highest Compensated Employees were compensated by Strategic Risk Solutions (West), Inc.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 was prepared by an independent accounting firm. The return is first provided to the organization's CEO for review. After this review is completed, a complete copy of the Form 990 is provided to all members of the governing body for their review prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization's conflict of interest policy applies to all responsible persons, including any person serving as an officer, employee, or member of the board of directors of the organization. Under the conflict of interest policy, each Responsible Person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the Responsible Person or family member is involved that could give rise to a Conflict of Interest. Responsible persons shall disclose to the Chair or the Chair's designee any Conflict of Interest that such Responsible Person has with respect to an Agreement or Transaction. Such disclosure shall be made as soon as the Conflict of Interest is known to the Responsible Person. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the Agreement or Transaction and shall not be present in the meeting room when the vote is taken unless the vote is by secret ballot. The disclosure of conflict and the responsible person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Benefits Association
- EIN
- 46-4009437
- Phone
- 3036883822
- Address
- 695 JERRY STREET SUITE 306, CASTLE ROCK, CO 80104
Signing Officer
- Name
- Douglas G Wilson Jr
- Title
- CEO
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2013
- Legal Domicile
- Ok
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 12
Preparer
- Firm
- Crowe Llp
- Address
- 485 Lexington Avenue Floor 11, New York, NY 10017-2619
- Preparer
- Debbie Herrington
- Phone
- 2125725500
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Association accounts for income taxes in accordance with FASB ASC 740, Income Taxes, with respect to how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Association did not record any unrecognized tax benefits as of December 31, 2020 and 2019. The Association does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. All tax years from 2017 forward are open and subject to examination by the Internal Revenue Service.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer (Beginning 11/17/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER (Through 11/17/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of HR Consultative Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 905576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1000000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1250000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The organization supports Catholic employers - including dioceses, parishes, religious institutes, associations of the faithful, charities, schools and colleges, health care institutions, and others that seek to provide health or other benefits to their employees in a manner that is consistent with Catholic values. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2566031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2488882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2566031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2488882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39116 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DOUGLAS G WILSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITIGATION DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 585428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 585428 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To maintain litigation challenging laws and regulations that compel Catholic Employers to provide health and welfare benefits to employees that contradict Catholic moral principles. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304360 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 585428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 439975 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1157522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239632 |
| IRS990/PYTotalExpensesAmt | 0 | 679607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1157522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 313848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 899276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1157522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1158548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1169446 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,526,789
- Liabilities
- $37,907
- Net assets
- $2,488,882
- Revenue
- $905,576
- Expenses
- $982,725
- Net income
- -$77,149