Civic Intelligence

Columbus Association

990EZ • Fiscal year 2019 • EIN 06-0797900

Jun 01, 2018 to May 31, 2019 • Filed on Apr 13, 2020

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

(203) 706-5602

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,032

Down $3,973 (-4.5%) from 2018

Net Assets

Down

$85,032

Down $3,973 (-4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$42,689

Down $1,448 (-3.3%) from 2018

Expenses

Up

$46,662

Up $512 (+1.1%) from 2018

Net Income

Down

-$3,973

Down $1,960 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$85,032
Liabilities$0
Net Assets$85,032
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$42,689
Expenses$46,662
Net Income-$3,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$65,162
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--
MICHAEL ROTHKUGELVice PresidentPT$0--
ALBAN SAINDONTreasurerPT$0--
DAWN ROTHKUGELPermitteePT$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
2037065602
Signed
2020-04-13
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 2,613re tax 9,363improvements repairs maint stove 2,624security 1,696insurance liab liquor prop 6,602permits 370repairs 6,436breakfast exp refund deposits 265office supplies and costco dues web 1,067landscaping plowing 2,375”

Raw XML Appendix142 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/PhoneNum02037065602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 KING ST PO BOX 9517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085032
IRS990EZ/FundraisingGrossIncomeAmt010580
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036610
IRS990EZ/GrossReceiptsAmt065162
IRS990EZ/GrossSalesOfInventoryAmt051408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065778
IRS990EZ/LandAndBuildingsGrp/EOYAmt065778
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03174
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085032
IRS990EZ/OccupancyRentUtltsAndMaintAmt013001
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/PersonNm1MICHAEL ROTHKUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBAN SAINDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN ROTHKUGEL
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/OtherExpensesTotalAmt033411
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/SpecialEventsDirectExpensesAmt07675
IRS990EZ/SpecialEventsNetIncomeLossAmt02905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046662
IRS990EZ/TotalRevenueAmt042689
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt025050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/Total509Grp/TotalAmt025050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCT SALES TAX INCLUDED IN SALES 2,613RE TAX 9,363IMPROVEMENTS REPAIRS MAINT STOVE 2,624SECURITY 1,696INSURANCE LIAB LIQUOR PROP 6,602PERMITS 370REPAIRS 6,436BREAKFAST EXP REFUND DEPOSITS 265OFFICE SUPPLIES AND COSTCO DUES WEB 1,067LANDSCAPING PLOWING 2,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBAN SAINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037065602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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/AtSubmissionCreationDeviceId01F3C2DE70C8B5863324C024E9814F5EBF21E2E36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F3C2DE70C8B5863324C024E9814F5EBF21E2E36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00600982020105j25ksb2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.181.8
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTm020:46:57
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/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02020-04-13T18:35:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,032
Liabilities
$0
Net assets
$85,032
Revenue
$42,689
Expenses
$46,662
Net income
-$3,973
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
2019Detailed filing. Detailed filing data is available for this year.$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
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