Civic Intelligence

Columbus Association

990EZ • Fiscal year 2020 • EIN 06-0797900

Jun 01, 2019 to May 31, 2020 • Filed on Nov 06, 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

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-48%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$82,082

Down $2,950 (-3.5%) from 2019

Net Assets

Down

$82,082

Down $2,950 (-3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$22,142

Down $20,547 (-48%) from 2019

Expenses

Down

$38,970

Down $7,692 (-16%) from 2019

Net Income

Down

-$16,828

Down $12,855 (-324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$82,082
Liabilities$0
Net Assets$82,082
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$22,142
Expenses$38,970
Net Income-$16,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$37,579
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 Pay82nd 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
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Massicott Financial Services
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 2,002re tax 9,685improvements repairs maint stove 4,967security 372insurance liab liquor prop 5,721permits 350office supplies and costco dues web 407landscaping plowing 1,674”

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

“Description amountincorrect acct balances 13,868”

Raw XML Appendix144 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/BOYAmt019254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082082
IRS990EZ/FundraisingGrossIncomeAmt013660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014088
IRS990EZ/GrossReceiptsAmt037579
IRS990EZ/GrossSalesOfInventoryAmt022384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065788
IRS990EZ/LandAndBuildingsGrp/EOYAmt065788
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082082
IRS990EZ/OccupancyRentUtltsAndMaintAmt013542
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/OtherChangesInNetAssetsAmt013868
IRS990EZ/OtherExpensesTotalAmt025178
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/SpecialEventsDirectExpensesAmt07141
IRS990EZ/SpecialEventsNetIncomeLossAmt06519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038970
IRS990EZ/TotalRevenueAmt022142
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07207
IRS990ScheduleA/Total509Grp/TotalAmt022936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCT SALES TAX INCLUDED IN SALES 2,002RE TAX 9,685IMPROVEMENTS REPAIRS MAINT STOVE 4,967SECURITY 372INSURANCE LIAB LIQUOR PROP 5,721PERMITS 350OFFICE SUPPLIES AND COSTCO DUES WEB 407LANDSCAPING PLOWING 1,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCORRECT ACCT BALANCES 13,868
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBAN SAINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037065602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/FederalOriginalSubmissionId00600982020311yjcwclu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.181.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261599094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSICOTT FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006010
ReturnHeader/PreparerPersonGrp/PhoneNum08603141040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey N Massicott
ReturnHeader/ReturnTs02020-11-06T12:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,082
Liabilities
$0
Net assets
$82,082
Revenue
$22,142
Expenses
$38,970
Net income
-$16,828
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
2020Detailed filing. Detailed filing data is available for this year.$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
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