Civic Intelligence

Knights Inc

EIN 03-0297099 • 501(c)7 • Barre, VT

990-N Coverage

Profile

Knights, inc. As the property owning entity of the knights of columbus, provided the facility for all knights of columbus bishop brady council 399 and charles jasman assembly charitable activities.

PO Box 870Barre, VT 05641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-26761%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-94%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,952

Down $407,568 (-94%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$27,952

Down $407,568 (-94%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,523

Down $1,080 (-41%) from 2017

Expenses

Up

$409,091

Up $405,930 (+12842%) from 2017

Net Income

Down

-$407,568

Down $407,010 (-72941%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $227,815Liabilities 2011: $430Net Assets 2011: $227,3852011Assets 2012: $214,085Liabilities 2012: $3162012Assets 2013: $192,716Liabilities 2013: $2132013Assets 2014: $152,691Liabilities 2014: $02014Assets 2015: $148,292Liabilities 2015: $8,5002015Assets 2016: $436,078Liabilities 2016: $0Net Assets 2016: $436,0782016Assets 2017: $435,520Liabilities 2017: $0Net Assets 2017: $435,5202017Assets 2018: $27,952Liabilities 2018: $0Net Assets 2018: $27,9522018

Highlighted filing

2018

Assets$27,952
Liabilities$0
Net Assets$27,952
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2011: $115,309Expenses 2011: $127,928Net Income 2011: -$12,6192011Revenue 2012: $87,260Expenses 2012: $100,876Net Income 2012: -$13,6162012Revenue 2013: $69,756Expenses 2013: $91,022Net Income 2013: -$21,2662013Revenue 2014: $38,838Expenses 2014: $78,650Net Income 2014: -$39,8122014Revenue 2015: $15,066Expenses 2015: $27,965Net Income 2015: -$12,8992015Revenue 2016: $316,118Expenses 2016: $19,832Net Income 2016: $296,2862016Revenue 2017: $2,603Expenses 2017: $3,161Net Income 2017: -$5582017Revenue 2018: $1,523Expenses 2018: $409,091Net Income 2018: -$407,5682018

Highlighted filing

2018

Revenue$1,523
Expenses$409,091
Net Income-$407,568
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,952
Liabilities
$0
Net assets
$27,952
Revenue
$1,523
Expenses
$409,091
Net income
-$407,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$4.09$4.08
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.16$0.20$2.96
2015Summary only. Only limited summary data is available for this year.$1.48$0.09$0.15$0.28$0.13
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.39$0.79$0.40
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.70$0.91$0.21
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.87$1.01$0.14
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.27$1.15$1.28$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,523
Mission and Program Overview

Mission

Knights, inc. As the property owning entity of the knights of columbus, provided the facility for all knights of columbus bishop brady council 399 and charles jasman assembly charitable activities.

Program Services

DescriptionGrantsExpenses
KNIGHTS,INC. AS THE PROPERTY OWNING ENTITY OF THE KNIGHTS OF COLUMBUS, PROVIDED THE FACILITY FOR ALL MONTHLY AND OTHER MEETINGS OF KNIGHTS OF COLUMBUS BISHOP BRADY COUNCIL 399 AND CHARLES JASMAN ASSEMBLY. BOTH THESE FRATERNAL ORGANIZATIONS PROVIDE FINANCIAL AND VOLUNTEER ASSISTANCE TO AREA CATHOLIC CHURCHES AND SEMINARIANS STUDYING FOR THE PRIESTHOOD AND LOCAL FOOD BANKS; AND PERFORM OTHER CHARITABLE WORKS. THEY ALSO CONTRIBUTE FUNDS TO THE SUPREME KNIGHTS OF COLUMBUS ORGANIZATION TO PROMOTE THEIR WORLDWIDE MISSION. KNIGHTS INC SOLD THE PROPERTY ON 1/18/2016 AND HAS DONATED THE PROCEEDS TO THE LOCAL CHURCH IN BARRE VT.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G SANTORELLOSecretary/Treas-$0--
JOE KELLYPresident-$0--
ANDRE ROULEAUTrustee-$0--
BILL ROBIETrustee-$0--
MICHAEL POCZOBUTTrustee-$0--
ROGER LECLAIRTrustee-$0--
JOE CERASOLITrustee-$0--
DENIS JACQUESTrustee-$0--
RON PUTNEYTrustee-$0--
MICHAEL ROULEAUTrustee-$0--
BERNARD CHENETTEVice President-$0--
JOHN QUEORTrustee-$0--
CHRIS DUPRETrustee-$0--
PAUL GOODELLTrustee-$0--
DAVID GOODELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Knights Inc
EIN
03-0297099
Address
PO BOX 870, BARRE, VT 05641

Signing Officer

Name
John G Santorello
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Michael L Segale CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursement of Expenses $190”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ST MONICA CHURCH | Donee's Address: 79 SUMMER ST BARRE 05641 | Cash Amount Given: $405000”

Other Expenses.1

“CONTRIBUTIONS $1549”

Other Expenses.2

“CATERING $388”

Other Expenses.3

“BUILDING PROJECTS $375”

Other Expenses.4

“DUES & SUBSCRIPTIONS $90”

Other Expenses.5

“OFFICE SUPPLIES $14”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08024790766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0435520
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-407568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435520
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0405000
IRS990EZ/GrossReceiptsAmt01523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01333
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G SANTORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE ROULEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ROBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL POCZOBUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE CERASOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENIS JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON PUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL ROULEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BERNARD CHENETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN QUEOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRIS DUPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAUL GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt02416
IRS990EZ/OtherRevenueTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KNIGHTS, INC. AS THE PROPERTY OWNING ENTITY OF THE KNIGHTS OF COLUMBUS, PROVIDED THE FACILITY FOR ALL KNIGHTS OF COLUMBUS BISHOP BRADY COUNCIL 399 AND CHARLES JASMAN ASSEMBLY CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KNIGHTS,INC. AS THE PROPERTY OWNING ENTITY OF THE KNIGHTS OF COLUMBUS, PROVIDED THE FACILITY FOR ALL MONTHLY AND OTHER MEETINGS OF KNIGHTS OF COLUMBUS BISHOP BRADY COUNCIL 399 AND CHARLES JASMAN ASSEMBLY. BOTH THESE FRATERNAL ORGANIZATIONS PROVIDE FINANCIAL AND VOLUNTEER ASSISTANCE TO AREA CATHOLIC CHURCHES AND SEMINARIANS STUDYING FOR THE PRIESTHOOD AND LOCAL FOOD BANKS; AND PERFORM OTHER CHARITABLE WORKS. THEY ALSO CONTRIBUTE FUNDS TO THE SUPREME KNIGHTS OF COLUMBUS ORGANIZATION TO PROMOTE THEIR WORLDWIDE MISSION. KNIGHTS INC SOLD THE PROPERTY ON 1/18/2016 AND HAS DONATED THE PROCEEDS TO THE LOCAL CHURCH IN BARRE VT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0409091
IRS990EZ/TotalRevenueAmt01523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST MONICA CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-10-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0030181221
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0405000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt079 SUMMER STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BARRE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd005641
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement of Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ST MONICA CHURCH | Donee's Address: 79 SUMMER ST BARRE 05641 | Cash Amount Given: $405000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING PROJECTS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G SANTORELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0030297099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Segale CPA
ReturnHeader/ReturnTs02018-09-06T06:04:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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