Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0416481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$4,352,001
Down $161,487 (-3.6%) from 2016
Net Assets
Down$4,344,882
Down $134,619 (-3.0%) from 2016
Liabilities
Down$7,119
Down $26,868 (-79%) from 2016
Revenue
Down$367,020
Down $128,458 (-26%) from 2016
Expenses
Down$510,146
Down $10,200 (-2.0%) from 2016
Net Income
Down-$143,126
Down $118,258 (-476%) from 2016
NONE
The exempt purpose is to maintain the land, building and equipment of st augustine building association of stamford, inc and to operate a social club for the members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,277,987 | $4,143,368 | ▼ $134,619 |
| Land, Buildings, and Equipment, Net | $3,888,129 | $3,783,491 | ▼ $104,638 |
| Investments in Publicly Traded Securities | $234,167 | $243,349 | ▲ $9,182 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $201,514 | $201,514 | → $0 |
| Other Notes and Loans Receivable, Net | $45,284 | $110,489 | ▲ $65,205 |
| Savings and Temporary Cash Investments | - | $92,533 | - |
| Cash and Non-Interest-Bearing Accounts | $249,756 | $23,438 | ▼ $226,318 |
| Inventories for Sale or Use | $10,084 | $8,039 | ▼ $2,045 |
| Accounts Receivable | - | $7,457 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,513,488 | $4,352,001 | ▼ $161,487 |
| Other Assets Total | $86,068 | $83,205 | ▼ $2,863 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,487 | $5,237 | ▼ $22,250 |
| Other Liabilities | $6,500 | $1,882 | ▼ $4,618 |
| Total Liabilities | $33,987 | $7,119 | ▼ $26,868 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,479,501 | $4,344,882 | ▼ $134,619 |
| Total Liabilities and Net Assets / Fund Balance | $4,513,488 | $4,352,001 | ▼ $161,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,851,028 | $1,108,608 | $3,959,636 |
| Land | $909,879 | - | $909,879 |
| Equipment | $22,584 | $309,167 | $331,751 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Gary Sessa | President |
| Anthony Uva | Vice-president |
| Charles Bittman | Secretary |
| Darrell Inrram | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,030 |
| Salaries, Compensation, and Employee Benefits | $94,136 |
| Grants and Similar Amounts Paid | $20,980 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $104,651 |
| Occupancy | - | - | - | $96,500 |
| Other Salaries and Wages | - | - | - | $85,663 |
| Office Expenses | - | - | - | $66,431 |
| Insurance | - | - | - | $27,658 |
| Grants to Domestic Orgs | - | - | - | $20,980 |
| Payroll Taxes | - | - | - | $8,473 |
| Other Expenses | - | - | - | $6,001 |
| Fees for Services Accounting | - | - | - | $5,500 |
| Fees for Services Other | - | - | - | $1,150 |
| All Other Expenses | - | - | - | $995 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $510,146 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Augustine Council No 41 | Stamford, CT | - | Support for Charitable Donations | $20,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,882 |
“All members that pay dues to the st augustine council no.41, knights of columbus stamford,ct and are in good standing are members of the building association.”
“Members in good standing are able to vote for directors of the association at elections that are held yearly. Directors are elected to serve for a term of two years and five directors are elected each year.”
“The general membership approves certain executive board decisions such as the purchase of certain fixed assets as required under the association bylaws.”
“The committees established by the organization do not have the authority to act on behalf of the board of directors.”
“Form 990 is reviewed with certain members of the executive board prior to filing the return.”
“The organization does not make available to the general public any of its governing documents or financial statements.”
“Oversight responsibility there has been no change in the oversight responsibility. The executive board assumes responsibility for the accounting process including selection of the independent accountant.”
“Accounting principles generally accepted in the united states of america require the association to evaluate tax positions taken and to recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The association is subject to routine audits bt tax authorities; however,there are currently no audits for any periods in progress. The association believes that the income tax returns for the years ended september 30, 2013 and prior are closed years and are not subject to the audit process.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE IS TO MAINTAIN THE LAND, BUILDING AND EQUIPMENT OF ST AUGUSTINE BUILDING ASSOCIATION OF STAMFORD, INC AND TO OPERATE A SOCIAL CLUB FOR THE MEMBERS AND THEIR GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY SESSA - ST AUGUSTINE BUILDING ASSOCIATION OF STAMFORD CT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039641492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 126234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14127 |
| IRS990/CYOtherExpensesAmt | 0 | 395030 |
| IRS990/CYOtherRevenueAmt | 0 | 352893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94136 |
| IRS990/CYTotalExpensesAmt | 0 | 510146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104651 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS THE LAND AND BUILDING AT 507 SHIPPAN AVENUE STAMFORD, CT THAT IS USED TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS OF ST. AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY UVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL INRRAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 526072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 440253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27658 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10084 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 243349 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1417775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3888129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3783491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5201266 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32818 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4479501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4344882 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314019 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 314019 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3326 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PEST CONTROL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEALED TICKET NET SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22732 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3109 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 540 |
| IRS990/OtherRevenueTotalAmt | 0 | 26586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85663 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45284 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 110489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8473 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 201514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 201514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY SESSA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2822 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15285 |
| IRS990/PYOtherExpensesAmt | 0 | 379616 |
| IRS990/PYOtherRevenueAmt | 0 | 480193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120630 |
| IRS990/PYTotalExpensesAmt | 0 | 520346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143126 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12288 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4277987 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4143368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92533 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2851028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1108608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3959636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 909879 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 909879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BT TAX AUTHORITIES; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3783491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1882 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20980 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR CHARITABLE DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST AUGUSTINE COUNCIL NO 41 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237107425 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STAMFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06902 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS REQUIRED TO TRANSFER FUNDS TO ST AUGUSTINE COUNCIL NO.41 BASED ON PROFITABILITY AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS THAT PAY DUES TO THE ST AUGUSTINE COUNCIL NO.41, KNIGHTS OF COLUMBUS STAMFORD,CT AND ARE IN GOOD STANDING ARE MEMBERS OF THE BUILDING ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR DIRECTORS OF THE ASSOCIATION AT ELECTIONS THAT ARE HELD YEARLY. DIRECTORS ARE ELECTED TO SERVE FOR A TERM OF TWO YEARS AND FIVE DIRECTORS ARE ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN FIXED ASSETS AS REQUIRED UNDER THE ASSOCIATION BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMITTEES ESTABLISHED BY THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE ACCOUNTING PROCESS INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4513488 |
| IRS990/TotalAssetsEOYAmt | 0 | 4352001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4513488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4352001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4479501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4344882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367020 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4513488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4352001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| IRS990/USAddress/CityNm | 0 | STAMFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SESSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039641492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT AUGUSTINE BUILDING ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STAMFORDINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAU |
| ReturnHeader/Filer/EIN | 0 | 060416481 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039641492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 SHIPPAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C6F0C719B2506D6AB68CA1B53DCFF7D12CB5036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C6F0C719B2506D6AB68CA1B53DCFF7D12CB5036 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.209.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061298465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SM ESPOSITO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 DIXWELL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2033877771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM MONTALTO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T12:38:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.