Civic Intelligence

New York State Council Knights of Columbus

990 • Fiscal year 2014 • EIN 13-2566034

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileWWW.NEWYORKKNIGHTS.COM
359 Route 111 Building 1 Suite 2Valley Stream, NY 11787

(631) 366-3787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

3.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$178,599

Up $30,733 (+21%) from 2013

Net Assets

Up

$161,994

Up $27,206 (+20%) from 2013

Liabilities

Up

$16,605

Up $3,527 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$731,082

Up $112,366 (+18%) from 2013

Expenses

Up

$703,876

Up $175,214 (+33%) from 2013

Net Income

Down

$27,206

Down $62,848 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $265,100Liabilities 2011: $64,104Net Assets 2011: $200,9662011Assets 2012: $70,202Liabilities 2012: $25,468Net Assets 2012: $44,7342012Assets 2013: $147,866Liabilities 2013: $13,078Net Assets 2013: $134,7882013Assets 2014: $178,599Liabilities 2014: $16,605Net Assets 2014: $161,9942014Assets 2015: $159,695Liabilities 2015: $16,943Net Assets 2015: $142,7522015Assets 2016: $193,887Liabilities 2016: $24,005Net Assets 2016: $169,8822016Assets 2017: $190,931Liabilities 2017: $13,175Net Assets 2017: $177,7562017Assets 2018: $73,540Liabilities 2018: $20,017Net Assets 2018: $53,5232018Assets 2019: $62,143Liabilities 2019: $50,508Net Assets 2019: $11,6352019Assets 2020: $59,625Liabilities 2020: $13,061Net Assets 2020: $46,5642020Assets 2021: $128,630Liabilities 2021: $15,100Net Assets 2021: $113,5302021Assets 2022: $170,307Liabilities 2022: $15,100Net Assets 2022: $155,2072022Assets 2023: $194,208Liabilities 2023: $14,194Net Assets 2023: $180,0142023Assets 2024: $311,599Liabilities 2024: $115,919Net Assets 2024: $195,6802024

Highlighted filing

2014

Assets$178,599
Liabilities$16,605
Net Assets$161,994
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $542,646Expenses 2011: $582,790Net Income 2011: -$40,1442011Revenue 2012: $524,496Expenses 2012: $480,758Net Income 2012: $43,7382012Revenue 2013: $618,716Expenses 2013: $528,662Net Income 2013: $90,0542013Revenue 2014: $731,082Expenses 2014: $703,876Net Income 2014: $27,2062014Revenue 2015: $705,058Expenses 2015: $724,300Net Income 2015: -$19,2422015Revenue 2016: $703,287Expenses 2016: $676,157Net Income 2016: $27,1302016Revenue 2017: $647,611Expenses 2017: $639,737Net Income 2017: $7,8742017Revenue 2018: $618,511Expenses 2018: $708,251Net Income 2018: -$89,7402018Revenue 2019: $633,355Expenses 2019: $675,243Net Income 2019: -$41,8882019Revenue 2020: $567,722Expenses 2020: $532,793Net Income 2020: $34,9292020Revenue 2021: $345,038Expenses 2021: $278,675Net Income 2021: $66,3632021Revenue 2022: $586,121Expenses 2022: $544,444Net Income 2022: $41,6772022Revenue 2023: $652,846Expenses 2023: $628,039Net Income 2023: $24,8072023Revenue 2024: $532,806Expenses 2024: $517,140Net Income 2024: $15,6662024

Highlighted filing

2014

Revenue$731,082
Expenses$703,876
Net Income$27,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$919,969
Mission and Program Overview

Mission

The council encourages the development of various programs among the councils of the state and shall sponsor and encourage state-wide participation in various other states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,570$144,273▲ $26,703
Prepaid Expenses and Deferred Charges$25,246$24,276▼ $970
Total Assets$147,866$178,599▲ $30,733
Other Assets Total$5,050$10,050▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$12,753$16,605▲ $3,852
Other Liabilities$325--
Total Liabilities$13,078$16,605▲ $3,527
Net Assets / Fund Balance
Unrestricted Net Assets$134,788$161,994▲ $27,206
Total Net Assets Fund Balance$134,788$161,994▲ $27,206
Total Liabilities and Net Assets / Fund Balance$147,866$178,599▲ $30,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Frank BagleyState Advoca
Carmine MusumeciState Deputy
Charles RobinsonState Secret
John JosephState Treasu
Bob WeitzmanState Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$201,115
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$529,243
Change in Net Assets
$27,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,655
Grants and Similar Amounts Paid$163,944
Salaries, Compensation, and Employee Benefits$43,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$206,916$82,578-$289,494
Grants to Domestic Orgs$163,944--$163,944
Office Expenses$38,091$16,325-$54,416
Other Salaries and Wages-$43,277-$43,277
Fees for Services Accounting-$21,649-$21,649
Other Expenses$2,494$9,978-$12,472
Occupancy$2,360$9,440-$11,800
Travel$5,905--$5,905
Total Functional Expenses$439,893$263,983$0$703,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3347753--General Contribution$163,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$346,115
Gaming Direct Expenses$141,695
Fundraising Gross Income$99,478
Fundraising Direct Expenses$47,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,478$99,478$47,192$52,286
Total Events$99,478$99,478$47,192$52,286
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“YES”

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

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-2566034
Phone
6313663787

Signing Officer

Name
Salvatore a Restivo
Title
Chief Financial Officer
Phone
6313663787
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Musumeci
Formed
1896
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Preparer
Paul Miller CPA
Phone
7187670737
Supplemental Narrative

Additional Explanations

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

“The council encourages the development of various programs among the councils of the state and shall sponsor and encourage state-wide participation in various other states.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Footnote supplied in financial statement stating no liabilities exist as of june 30, 2014.”

Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE SECRET
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ENCOURAGES THE DEVELOPMENT OF VARIOUS PROGRAMS AMONG THE COUNCILS OF THE STATE AND SHALL SPONSOR AND ENCOURAGE STATE-WIDE PARTICIPATION IN VARIOUS OTHER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147866
IRS990/TotalAssetsEOYAmt0178599
IRS990/TotalAssetsGrp/BOYAmt0147866
IRS990/TotalAssetsGrp/EOYAmt0178599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201115
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013078
IRS990/TotalLiabilitiesEOYAmt016605
IRS990/TotalLiabilitiesGrp/BOYAmt013078
IRS990/TotalLiabilitiesGrp/EOYAmt016605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161994
IRS990/TotalOtherProgSrvcExpenseAmt0163944
IRS990/TotalOtherProgSrvcGrantAmt0163944
IRS990/TotalProgramServiceExpensesAmt0439893
IRS990/TotalRevenueGrp/ExclusionAmt0204420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731082
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178599
IRS990/TravelGrp/ProgramServicesAmt05905
IRS990/TravelGrp/TotalAmt05905
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10359 ROUTE 111 BUILDING 1 SUITE 2
IRS990/USAddress/City0SMITHTOWN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011787
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWYORKKNIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE A RESTIVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313663787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK STATE COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132566034
ReturnHeader/Filer/PhoneNum06313663787
ReturnHeader/Filer/USAddress/AddressLine10359 ROUTE 111 BUILDING 1 SUITE 2
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270030728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101204 149TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0113571742
ReturnHeader/PreparerPersonGrp/PhoneNum07187670737
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MILLER CPA
ReturnHeader/ReturnTs02014-12-16T13:40:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,599
Liabilities
$16,605
Net assets
$161,994
Revenue
$731,082
Expenses
$703,876
Net income
$27,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.16$1.96$5.33$5.17$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.80$6.53$6.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$5.86$5.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$3.45$2.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$5.68$5.33$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.51$0.12$6.33$6.75$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$6.19$7.08$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$6.48$6.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.24$1.70$7.03$6.76$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.17$1.43$7.05$7.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$7.31$7.04$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.13$1.35$6.19$5.29$0.90
2012Summary only. Only limited summary data is available for this year.$0.70$0.25$0.45$5.24$4.81$0.44
2011Summary only. Only limited summary data is available for this year.$2.65$0.64$2.01$5.43$5.83$0.40