Civic Intelligence

Columbus Association

990EZ • Fiscal year 2015 • EIN 06-0797900

Jun 01, 2014 to May 31, 2015 • Filed on Nov 16, 2015

Organization Profile
360 King St PO Box 9517Bristol, CT 06010

(203) 879-2605

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$87,289

Down $18,761 (-18%) from 2014

Net Assets

Down

$87,289

Down $18,761 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$20,243

Down $3,828 (-16%) from 2014

Expenses

Down

$39,004

Down $6,657 (-15%) from 2014

Net Income

Up

-$18,761

Up $2,829 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2012: $125,640Liabilities 2012: $02012Assets 2013: $127,640Liabilities 2013: $02013Assets 2014: $106,050Liabilities 2014: $0Net Assets 2014: $106,0502014Assets 2015: $87,289Liabilities 2015: $0Net Assets 2015: $87,2892015Assets 2016: $83,773Liabilities 2016: $0Net Assets 2016: $83,7732016Assets 2017: $85,623Liabilities 2017: $02017Assets 2018: $89,005Liabilities 2018: $0Net Assets 2018: $89,0052018Assets 2019: $85,032Liabilities 2019: $0Net Assets 2019: $85,0322019Assets 2020: $82,082Liabilities 2020: $0Net Assets 2020: $82,0822020Assets 2021: $71,092Liabilities 2021: $0Net Assets 2021: $71,0922021

Highlighted filing

2015

Assets$87,289
Liabilities$0
Net Assets$87,289
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,420Expenses 2012: $28,870Net Income 2012: $4,5502012Revenue 2013: $30,465Expenses 2013: $40,070Net Income 2013: -$9,6052013Revenue 2014: $24,071Expenses 2014: $45,661Net Income 2014: -$21,5902014Revenue 2015: $20,243Expenses 2015: $39,004Net Income 2015: -$18,7612015Revenue 2016: $31,288Expenses 2016: $34,804Net Income 2016: -$3,5162016Revenue 2017: $35,454Expenses 2017: $33,604Net Income 2017: $1,8502017Revenue 2018: $44,137Expenses 2018: $46,150Net Income 2018: -$2,0132018Revenue 2019: $42,689Expenses 2019: $46,662Net Income 2019: -$3,9732019Revenue 2020: $22,142Expenses 2020: $38,970Net Income 2020: -$16,8282020Revenue 2021: $1,165Expenses 2021: $12,155Net Income 2021: -$10,9902021

Highlighted filing

2015

Revenue$20,243
Expenses$39,004
Net Income-$18,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$34,848
Mission and Program Overview

Mission

Promote maintain roman catholic faith

Program Services

DescriptionGrantsExpenses
ALL THE ABOVE ACTIVITIES OF KNIGHTS OF COLUMBUS IS TO PROMOTE AND MAINTAIN THE ROMAN CATHOLIC FAITH--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB JACQUESCo PresidentPT$0--
JIM SWICKLASCo PresidentPT$0--
GIL MARTINVice PresidentPT$0--
KEVIN GLAZIERSecretaryPT$0--
AL SAIDONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Association
EIN
06-0797900
Address
360 KING ST PO BOX 9517, BRISTOL, CT 06010

Signing Officer

Name
Al Saidon
Title
Teasurer
Phone
2038792605
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Massicott Tax Financial Advr
Address
115 North St, Bristol, CT 06010
Preparer
Jeffrey N Massicott
Phone
8603141040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountct sales tax included in sales 1,956re tax 9,077improvements 1,131security 346insurance liab liquor 5,294property insurance 2,769breakfast exp 1,496office supplies 428landscaping and plowing 1,728donations 1,000hall refund 200fees 55”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AL SAIDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02038792605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 KING ST PO BOX 9517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016594
IRS990EZ/GrossReceiptsAmt034848
IRS990EZ/GrossSalesOfInventoryAmt031199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069819
IRS990EZ/LandAndBuildingsGrp/EOYAmt059482
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03649
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087289
IRS990EZ/OccupancyRentUtltsAndMaintAmt013524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SWICKLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN GLAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL SAIDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MAINTAIN ROMAN CATHOLIC FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL THE ABOVE ACTIVITIES OF KNIGHTS OF COLUMBUS IS TO PROMOTE AND MAINTAIN THE ROMAN CATHOLIC FAITH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039004
IRS990EZ/TotalRevenueAmt020243
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07891
IRS990ScheduleA/Total509Grp/TotalAmt022947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCT SALES TAX INCLUDED IN SALES 1,956RE TAX 9,077IMPROVEMENTS 1,131SECURITY 346INSURANCE LIAB LIQUOR 5,294PROPERTY INSURANCE 2,769BREAKFAST EXP 1,496OFFICE SUPPLIES 428LANDSCAPING AND PLOWING 1,728DONATIONS 1,000HALL REFUND 200FEES 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL SAIDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038792605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0060797900
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 KING ST PO BOX 9517
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261599094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Massicott Tax Financial Advr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08603141040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02015-12-08T16:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,289
Liabilities
$0
Net assets
$87,289
Revenue
$20,243
Expenses
$39,004
Net income
-$18,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.22$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.43$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.44$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.35$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.46$0.22
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.30$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.33$0.29$0.05