Civic Intelligence

Francis Howell North All-Knighter

990EZ • Fiscal year 2016 • EIN 03-0393833

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization Profile
2549 Hackmann RoadSaint Charles, MO 63303

(636) 851-4900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,748

Down $2,641 (-20%) from 2015

Net Assets

Down

$10,748

Down $2,641 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$72,114

Down $10,242 (-12%) from 2015

Expenses

Down

$74,755

Down $8,381 (-10%) from 2015

Net Income

Down

-$2,641

Down $1,861 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $8,350Net Assets 2010: $8,3502010Assets 2011: $18,738Liabilities 2011: $0Net Assets 2011: $18,7382011Assets 2012: $11,445Liabilities 2012: $0Net Assets 2012: $11,4452012Assets 2013: $9,320Liabilities 2013: $0Net Assets 2013: $9,3202013Assets 2014: $14,169Liabilities 2014: $0Net Assets 2014: $14,1692014Assets 2015: $13,389Liabilities 2015: $0Net Assets 2015: $13,3892015Assets 2016: $10,748Liabilities 2016: $0Net Assets 2016: $10,7482016Assets 2017: $11,831Liabilities 2017: $0Net Assets 2017: $11,8312017Assets 2018: $16,085Liabilities 2018: $0Net Assets 2018: $16,0852018Assets 2019: $10,466Liabilities 2019: $0Net Assets 2019: $10,4662019Assets 2020: $15,232Liabilities 2020: $0Net Assets 2020: $15,2322020Assets 2021: $19,256Liabilities 2021: $0Net Assets 2021: $19,2562021Assets 2022: $36,906Liabilities 2022: $0Net Assets 2022: $36,9062022Assets 2023: $33,379Liabilities 2023: $0Net Assets 2023: $33,3792023Assets 2024: $38,149Liabilities 2024: $0Net Assets 2024: $38,1492024Assets 2025: $49,710Liabilities 2025: $0Net Assets 2025: $49,7102025

Highlighted filing

2016

Assets$10,748
Liabilities$0
Net Assets$10,748
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2010: $90,431Expenses 2010: $89,380Net Income 2010: $1,0512010Revenue 2011: $83,922Expenses 2011: $73,534Net Income 2011: $10,3882011Revenue 2012: $90,076Expenses 2012: $97,369Net Income 2012: -$7,2932012Revenue 2013: $80,655Expenses 2013: $82,780Net Income 2013: -$2,1252013Revenue 2014: $93,913Expenses 2014: $89,064Net Income 2014: $4,8492014Revenue 2015: $82,356Expenses 2015: $83,136Net Income 2015: -$7802015Revenue 2016: $72,114Expenses 2016: $74,755Net Income 2016: -$2,6412016Revenue 2017: $69,955Expenses 2017: $68,872Net Income 2017: $1,0832017Revenue 2018: $90,946Expenses 2018: $86,692Net Income 2018: $4,2542018Revenue 2019: $73,098Expenses 2019: $78,717Net Income 2019: -$5,6192019Revenue 2020: $41,874Expenses 2020: $37,108Net Income 2020: $4,7662020Revenue 2021: $6,288Expenses 2021: $2,264Net Income 2021: $4,0242021Revenue 2022: $70,797Expenses 2022: $53,147Net Income 2022: $17,6502022Revenue 2023: $60,523Expenses 2023: $64,050Net Income 2023: -$3,5272023Revenue 2024: $59,461Expenses 2024: $54,691Net Income 2024: $4,7702024Revenue 2025: $62,257Expenses 2025: $50,696Net Income 2025: $11,5612025

Highlighted filing

2016

Revenue$72,114
Expenses$74,755
Net Income-$2,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$100,333
Mission and Program Overview

Mission

High School graduation celebration

Program Services

DescriptionGrantsExpenses
Provide high school seniors a safe drug & alcohol-free graduation celebration-$72,408
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PorterChairpersonPT$0--
Nancy KochTreasurerPT$0--
Janice PowelsonSecretaryPT$0--
Vicki George2016 TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Table$30,239$30,239-$30,239
Purse Sale$5,170$5,170-$5,170
Total Events$51,950$51,950$28,219$23,731
Filing and Contact Details

Filer

Filer Name
Francis Howell North All-Knighter
EIN
03-0393833
Address
2549 Hackmann Road, Saint Charles, MO 63303

Signing Officer

Name
Vicki George
Title
2016 Treasurer
Phone
6368514900
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Beverly J Stewart CPA LLC
Address
112 Carriage House Lane, Saint Peters, MO 63376
Preparer
Beverly J Stewart
Phone
3143075767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGraduation Lock In Party 72,408Returned Checks and Bank Fees 220Newsletter 1,030Accounting Fees 350Postage and Other Supplies 747Provide a safe, drug and alcohol-free senior night graduation party for approximately 450 students.”

Raw XML Appendix170 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/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013389
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IRS990EZ/ExcessOrDeficitForYearAmt0-2641
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013389
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Powelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32016 Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High School graduation celebration
IRS990EZ/ProgramServiceRevenueAmt025844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide high school seniors a safe drug & alcohol-free graduation celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028219
IRS990EZ/SpecialEventsNetIncomeLossAmt025108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074755
IRS990EZ/TotalProgramServiceExpensesAmt072408
IRS990EZ/TotalRevenueAmt072114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0583077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124213
IRS990ScheduleA/Total509Grp/TotalAmt0583077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100333
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583077
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Table
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Purse Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016541
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGraduation Lock In Party 72,408Returned Checks and Bank Fees 220Newsletter 1,030Accounting Fees 350Postage and Other Supplies 747Provide a safe, drug and alcohol-free senior night graduation party for approximately 450 students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02016 Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06368514900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Francis Howell North All-Knighter
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0030393833
ReturnHeader/Filer/USAddress/AddressLine1Txt02549 Hackmann Road
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201140486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly J Stewart CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Carriage House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum03143075767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly J Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T11:35:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,748
Liabilities
$0
Net assets
$10,748
Revenue
$72,114
Expenses
$74,755
Net income
-$2,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$62.3$50.7$11.6
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$59.5$54.7$4.77
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$60.5$64.1$3.53
2022Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$70.8$53.1$17.7
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$6.29$2.26$4.02
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$41.9$37.1$4.77
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$73.1$78.7$5.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$90.9$86.7$4.25
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$70.0$68.9$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$72.1$74.8$2.64
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$82.4$83.1$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$93.9$89.1$4.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.00$9.32$80.7$82.8$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$90.1$97.4$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$83.9$73.5$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$8.35$90.4$89.4$1.05