Civic Intelligence

Columbus Association

990EZ • Fiscal year 2016 • EIN 06-0797900

Jun 01, 2015 to May 31, 2016 • Filed on Oct 15, 2016

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

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$83,773

Down $3,516 (-4.0%) from 2015

Net Assets

Down

$83,773

Down $3,516 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$31,288

Up $11,045 (+55%) from 2015

Expenses

Down

$34,804

Down $4,200 (-11%) from 2015

Net Income

Up

-$3,516

Up $15,245 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$83,773
Liabilities$0
Net Assets$83,773
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$31,288
Expenses$34,804
Net Income-$3,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$47,714
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL MARTINPresidentPT$0--
KEN ARCHAMBEAULTVice PresidentPT$0--
JEREMY DUVALSecretaryPT$0--
ALBAN SAINDONTreasurerPT$0--
GARY OUELLETTEPermitteePT$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
Alban Saindon
Title
Teasurer
Phone
2038792605
Signed
2016-10-15
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 2,203re tax 8,921improvements 847security 258insurance liab liquor 2,667property insurance 2,758check order 74breakfast exp 600office supplies and costco dues 426landscaping plowing 2,857”

Raw XML Appendix141 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/PersonNm0ALBAN SAINDON
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/BOYAmt027807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083773
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024081
IRS990EZ/GrossReceiptsAmt047714
IRS990EZ/GrossSalesOfInventoryAmt040507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt059482
IRS990EZ/LandAndBuildingsGrp/EOYAmt060872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083773
IRS990EZ/OccupancyRentUtltsAndMaintAmt012943
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/PersonNm0GIL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN ARCHAMBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY DUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBAN SAINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PERMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021611
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/TotalExpensesAmt034804
IRS990EZ/TotalRevenueAmt031288
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07891
IRS990ScheduleA/Total509Grp/TotalAmt030154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCT SALES TAX INCLUDED IN SALES 2,203RE TAX 8,921IMPROVEMENTS 847SECURITY 258INSURANCE LIAB LIQUOR 2,667PROPERTY INSURANCE 2,758CHECK ORDER 74BREAKFAST EXP 600OFFICE SUPPLIES AND COSTCO DUES 426LANDSCAPING PLOWING 2,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBAN SAINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038792605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
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/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02016-12-12T10:08:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
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
$83,773
Liabilities
$0
Net assets
$83,773
Revenue
$31,288
Expenses
$34,804
Net income
-$3,516
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
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.31$0.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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