Civic Intelligence

New York State Council Knights of Columbus

990 • Fiscal year 2018 • EIN 13-2566034

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.NEWYORKKNIGHTS.COM
201 Portion Road Suite ALake Ronkonkoma, NY 11779

(631) 366-3787

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$73,540

Down $117,391 (-61%) from 2017

Net Assets

Down

$53,523

Down $124,233 (-70%) from 2017

Liabilities

Up

$20,017

Up $6,842 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$618,511

Down $29,100 (-4.5%) from 2017

Expenses

Up

$708,251

Up $68,514 (+11%) from 2017

Net Income

Down

-$89,740

Down $97,614 (-1240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$73,540
Liabilities$20,017
Net Assets$53,523
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$618,511
Expenses$708,251
Net Income-$89,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$841,003
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$130,882$40,065▼ $90,817
Prepaid Expenses and Deferred Charges$16,356$24,275▲ $7,919
Total Assets$156,438$73,540▼ $82,898
Other Assets Total$9,200$9,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,175$20,017▲ $6,842
Total Liabilities$13,175$20,017▲ $6,842
Net Assets / Fund Balance
Unrestricted Net Assets$143,263$53,523▼ $89,740
Total Net Assets Fund Balance$143,263$53,523▼ $89,740
Total Liabilities and Net Assets / Fund Balance$156,438$73,540▼ $82,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,200--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carmine V MusumeciCounsel to S
Michael FlanaganState Advoca
Kenneth Lathman JrState Deputy
Walter WychState Secret
Deacon Charles EspositoState Treasu
Edmund NewbornState Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$204,422
Program Service Revenue
$0
Investment Income
$713
Other Revenue
$413,376
Change in Net Assets
$-89,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,098
Grants and Similar Amounts Paid$200,758
Salaries, Compensation, and Employee Benefits$78,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$205,788$68,123-$273,911
Grants to Domestic Orgs$200,758--$200,758
Other Salaries and Wages-$78,395-$78,395
Fees for Services Accounting-$31,104-$31,104
Office Expenses$16,607$2,331-$18,938
Travel$11,829--$11,829
Other Expenses$1,907$7,627-$9,534
Occupancy$1,680$6,720-$8,400
Total Functional Expenses$453,645$254,606$0$708,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Council Koc Charities IncLake Ronkonkoma, NY-General Contribution$200,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$362,957
Gaming Direct Expenses$180,168
Fundraising Gross Income$113,138
Fundraising Direct Expenses$42,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$113,138$113,138$42,324$70,814
Total Events$113,138$113,138$42,324$70,814
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
No
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

Filer Name
New York State Council
EIN
13-2566034
Phone
6313663787
Address
201 PORTION ROAD SUITE A, LAKE RONKONKOMA, NY 11779

Signing Officer

Name
Kenneth Lathman Jr
Title
State Deputy
Phone
6313663787
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lathman Jr
Formed
1896
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Miller & Company Llp
Address
141-07 20TH AVE STE 101, WHITESTONE, NY 11357-3097
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.”

Raw XML Appendix356 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE ADVOCA
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0180168
IRS990/GamingGrossIncomeAmt0362957
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200758
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0133347753
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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/TotalAssetsBOYAmt0156438
IRS990/TotalAssetsEOYAmt073540
IRS990/TotalAssetsGrp/BOYAmt0156438
IRS990/TotalAssetsGrp/EOYAmt073540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013175
IRS990/TotalLiabilitiesEOYAmt020017
IRS990/TotalLiabilitiesGrp/BOYAmt013175
IRS990/TotalLiabilitiesGrp/EOYAmt020017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053523
IRS990/TotalOtherProgSrvcExpenseAmt0200758
IRS990/TotalOtherProgSrvcGrantAmt0200758
IRS990/TotalProgramServiceExpensesAmt0453645
IRS990/TotalRevenueGrp/ExclusionAmt0183502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073540
IRS990/TravelGrp/ProgramServicesAmt011829
IRS990/TravelGrp/TotalAmt011829
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 EAST 93RD STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011236
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWYORKKNIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LATHMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DEPUTY
ReturnHeader/BusinessOfficerGrp/PhoneNum06313663787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132566034
ReturnHeader/Filer/PhoneNum06313663787
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 PORTION ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0LAKE RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D8C504BCB2A825B7B96D0E005A85159F8D6A3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3DB67F25283F155BF4A32CB377DD0DA453CA7EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.99.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270030728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141-07 20TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113573097
ReturnHeader/PreparerPersonGrp/PhoneNum07187670737
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MILLER CPA
ReturnHeader/ReturnTs02018-11-15T09:26:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,540
Liabilities
$20,017
Net assets
$53,523
Revenue
$618,511
Expenses
$708,251
Net income
-$89,740
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
2018Detailed filing. Detailed filing data is available for this year.$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