Civic Intelligence

5814 Holding Corp

EIN 11-2459248 • 501(c)3 • Rocky Point, NY

Profile

Fraternal religious order

PO Box 39Rocky Point, NY 11778

www.stjudecouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,005,994

Down $51,088 (-4.8%) from 2023

Liabilities

Down

$370,405

Down $55,917 (-13%) from 2023

Net Assets

Up

$635,589

Up $4,829 (+0.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$189,673

Down $1,779 (-0.9%) from 2023

Expenses

Down

$184,844

Down $24,548 (-12%) from 2023

Net Income

Up

$4,829

Up $22,769 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,229,479Liabilities 2011: $894,839Net Assets 2011: $334,6402011Assets 2012: $1,227,096Liabilities 2012: $863,852Net Assets 2012: $363,2442012Assets 2013: $1,228,212Liabilities 2013: $831,195Net Assets 2013: $397,0172013Assets 2014: $1,234,648Liabilities 2014: $791,487Net Assets 2014: $443,1612014Assets 2015: $1,235,406Liabilities 2015: $749,355Net Assets 2015: $486,0512015Assets 2016: $1,227,782Liabilities 2016: $705,344Net Assets 2016: $522,4382016Assets 2017: $1,205,351Liabilities 2017: $659,373Net Assets 2017: $545,9782017Assets 2018: $1,191,688Liabilities 2018: $611,815Net Assets 2018: $579,8732018Assets 2019: $1,178,721Liabilities 2019: $564,139Net Assets 2019: $614,5822019Assets 2020: $1,133,452Liabilities 2020: $525,790Net Assets 2020: $607,6622020Assets 2021: $1,070,515Liabilities 2021: $487,238Net Assets 2021: $583,2772021Assets 2022: $1,110,372Liabilities 2022: $461,672Net Assets 2022: $648,7002022Assets 2023: $1,057,082Liabilities 2023: $426,322Net Assets 2023: $630,7602023Assets 2024: $1,005,994Liabilities 2024: $370,405Net Assets 2024: $635,5892024

Highlighted filing

2024

Assets$1,005,994
Liabilities$370,405
Net Assets$635,589
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $211,328Expenses 2011: $172,783Net Income 2011: $38,5452011Revenue 2012: $207,365Expenses 2012: $178,761Net Income 2012: $28,6042012Revenue 2013: $208,159Expenses 2013: $174,386Net Income 2013: $33,7732013Revenue 2014: $205,305Expenses 2014: $159,161Net Income 2014: $46,1442014Revenue 2015: $209,212Expenses 2015: $166,322Net Income 2015: $42,8902015Revenue 2016: $197,370Expenses 2016: $160,983Net Income 2016: $36,3872016Revenue 2017: $192,524Expenses 2017: $168,984Net Income 2017: $23,5402017Revenue 2018: $196,777Expenses 2018: $162,882Net Income 2018: $33,8952018Revenue 2019: $209,966Expenses 2019: $175,257Net Income 2019: $34,7092019Revenue 2020: $145,699Expenses 2020: $152,619Net Income 2020: -$6,9202020Revenue 2021: $127,956Expenses 2021: $152,341Net Income 2021: -$24,3852021Revenue 2022: $241,611Expenses 2022: $176,188Net Income 2022: $65,4232022Revenue 2023: $191,452Expenses 2023: $209,392Net Income 2023: -$17,9402023Revenue 2024: $189,673Expenses 2024: $184,844Net Income 2024: $4,8292024

Highlighted filing

2024

Revenue$189,673
Expenses$184,844
Net Income$4,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,994
Liabilities
$370,405
Net assets
$635,589
Revenue
$189,673
Expenses
$184,844
Net income
$4,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$0.19$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.24$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$0.13$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.13$0.53$0.61$0.15$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$1.18$0.56$0.61$0.21$0.18$0.03
2018Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$0.20$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.21$0.66$0.55$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.71$0.52$0.20$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$1.24$0.75$0.49$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.79$0.44$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.83$0.40$0.21$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.86$0.36$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.89$0.33$0.21$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$189,673
Mission and Program Overview

Mission

Fraternal religious order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,835$985,340▼ $36,495
Intangible Assets$18,500$16,500▼ $2,000
Cash and Non-Interest-Bearing Accounts$14,082$4,154▼ $9,928
Savings and Temporary Cash Investments$2,665--
Total Assets$1,057,082$1,005,994▼ $51,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,321$350,404▼ $55,917
Other Liabilities$20,001$20,001→ $0
Total Liabilities$426,322$370,405▼ $55,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,760$635,589▲ $4,829
Total Net Assets Fund Balance$630,760$635,589▲ $4,829
Total Liabilities and Net Assets / Fund Balance$1,057,082$1,005,994▼ $51,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,211$417,548$1,240,759
Other Land Buildings$62,129$55,643$117,772
Land$100,000-$100,000
Equipment-$7,430$7,430
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul KnudsenPresident
Charles DisantoDirector
Charles FarrellDirector
John RomanoDirector
Thomas RomanoDirector
Jon RomanoSecretary
Richard BowneTreasurer
Ralph FerraroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,495--$38,495
Interest$24,830--$24,830
Insurance$21,341--$21,341
Other Expenses$10,152--$10,152
All Other Expenses$8,686--$8,686
Fees for Services Accounting-$900-$900
Total Functional Expenses$183,944$900$0$184,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$20,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Governing body reviews and monitors day to day operations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
5814 Holding Corp
EIN
11-2459248
Phone
6317441673
Address
PO BOX 39, ROCKY POINT, NY 11778
Doing Business As
St Jude Knights of Columbus

Signing Officer

Name
Paul Knudsen
Title
President
Phone
6317933037
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Knudsen
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
MACDONALD RAND & VOLLARO CPA'S LLP
Address
550 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
Jared Vollaro CPA
Phone
6317440531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fraternal religious order”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0184844
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IRS990/TotalLiabilitiesEOYAmt0370405
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635589
IRS990/TotalOtherProgSrvcExpenseAmt038495
IRS990/TotalProgramServiceExpensesAmt0183944
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057082
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KNUDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317933037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05814 HOLDING CORP
ReturnHeader/Filer/BusinessNameControlTxt05814
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208403012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD RAND & VOLLARO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317440531
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED VOLLARO CPA
ReturnHeader/ReturnTs02024-11-15T14:05:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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