Civic Intelligence

Columbus Association

990EZ • Fiscal year 2018 • EIN 06-0797900

Jun 01, 2017 to May 31, 2018 • Filed on Sep 25, 2018

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

62nd percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

3.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$89,005

Up $3,382 (+3.9%) from 2017

Net Assets

$89,005

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$44,137

Up $8,683 (+24%) from 2017

Expenses

Up

$46,150

Up $12,546 (+37%) from 2017

Net Income

Down

-$2,013

Down $3,863 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$89,005
Liabilities$0
Net Assets$89,005
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$44,137
Expenses$46,150
Net Income-$2,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$71,533
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
KEN ARCHAMBEAULTPresidentPT$0--
DEAN MASSEVice PresidentPT$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
2018-09-25
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 3,911re tax 9,263improvements repairs maint stove 6,823security 255insurance liab liquor prop 5,716permits 300repairs 638breakfast exp refund deposits 2,333office supplies and costco dues 90landscaping plowing 2,950”

Other changes in net assets or fund balances Part I line 20

“Description amountincorrect acct balances 5,395”

Raw XML Appendix149 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/BOYAmt019845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt023393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089005
IRS990EZ/FundraisingGrossIncomeAmt05828
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037969
IRS990EZ/GrossReceiptsAmt071533
IRS990EZ/GrossSalesOfInventoryAmt061362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt065778
IRS990EZ/LandAndBuildingsGrp/EOYAmt065778
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04341
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089005
IRS990EZ/OccupancyRentUtltsAndMaintAmt013496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ARCHAMBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN MASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBAN SAINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PERMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05395
IRS990EZ/OtherExpensesTotalAmt032279
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/SpecialEventsDirectExpensesAmt04003
IRS990EZ/SpecialEventsNetIncomeLossAmt01825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046150
IRS990EZ/TotalRevenueAmt044137
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt027462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05586
IRS990ScheduleA/Total509Grp/TotalAmt027462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCT SALES TAX INCLUDED IN SALES 3,911RE TAX 9,263IMPROVEMENTS REPAIRS MAINT STOVE 6,823SECURITY 255INSURANCE LIAB LIQUOR PROP 5,716PERMITS 300REPAIRS 638BREAKFAST EXP REFUND DEPOSITS 2,333OFFICE SUPPLIES AND COSTCO DUES 90LANDSCAPING PLOWING 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCORRECT ACCT BALANCES 5,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBAN SAINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038792605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAEEFBC6673091DDACC1F8A82F5BF20C0AE4191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAEEFBC6673091DDACC1F8A82F5BF20C0AE4191
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00600982018269z2nkr5o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.181.8
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm009:38:44
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02018-09-26T09:37:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,005
Liabilities
$0
Net assets
$89,005
Revenue
$44,137
Expenses
$46,150
Net income
-$2,013
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
2018Detailed filing. Detailed filing data is available for this year.$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
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