Civic Intelligence

Knights of Columbusinc Council #189

990 • Fiscal year 2014 • EIN 15-0360276

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileN/A
201 Main Street13417

(315) 735-6171

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$32,528

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$853,236

Down $109,575 (-11%) from 2013

Net Assets

Down

$852,840

Down $109,686 (-11%) from 2013

Liabilities

Up

$396

Up $111 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

$68,569

No earlier filing loaded for comparison.

Expenses

Up

$178,255

Up $9,786 (+5.8%) from 2013

Net Income

-$109,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,175,823Liabilities 2011: $173Net Assets 2011: $1,175,6502011Assets 2012: $1,061,033Liabilities 2012: $173Net Assets 2012: $1,060,8602012Assets 2013: $962,811Liabilities 2013: $285Net Assets 2013: $962,5262013Assets 2014: $853,236Liabilities 2014: $396Net Assets 2014: $852,8402014Assets 2015: $768,168Liabilities 2015: $7,824Net Assets 2015: $760,3442015Assets 2016: $720,210Liabilities 2016: $3,223Net Assets 2016: $716,9872016Assets 2017: $610,747Liabilities 2017: $2,977Net Assets 2017: $607,7702017Assets 2018: $502,274Liabilities 2018: $2,902Net Assets 2018: $499,3722018Assets 2019: $413,413Liabilities 2019: $143Net Assets 2019: $413,2702019Assets 2020: $309,923Liabilities 2020: $2,212Net Assets 2020: $307,7112020Assets 2021: $290,640Liabilities 2021: $1,982Net Assets 2021: $288,6582021Assets 2022: $262,034Liabilities 2022: $1,946Net Assets 2022: $260,0882022Assets 2023: $240,034Liabilities 2023: $1,584Net Assets 2023: $238,4502023Assets 2025: $285,631Liabilities 2025: $1,996Net Assets 2025: $283,6352025

Highlighted filing

2014

Assets$853,236
Liabilities$396
Net Assets$852,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $151,2242011Expenses 2012: $185,4042012Expenses 2013: $168,4692013Revenue 2014: $68,569Expenses 2014: $178,255Net Income 2014: -$109,6862014Revenue 2015: $58,677Expenses 2015: $151,174Net Income 2015: -$92,4972015Revenue 2016: $56,136Expenses 2016: $149,846Net Income 2016: -$93,7102016Revenue 2017: $55,933Expenses 2017: $165,150Net Income 2017: -$109,2172017Revenue 2018: $52,069Expenses 2018: $160,467Net Income 2018: -$108,3982018Revenue 2019: $55,914Expenses 2019: $141,088Net Income 2019: -$85,1742019Revenue 2020: $49,599Expenses 2020: $155,159Net Income 2020: -$105,5602020Revenue 2021: $85,817Expenses 2021: $104,788Net Income 2021: -$18,9712021Revenue 2022: $81,223Expenses 2022: $109,793Net Income 2022: -$28,5702022Revenue 2023: $134,000Expenses 2023: $155,638Net Income 2023: -$21,6382023Revenue 2025: $134,287Expenses 2025: $111,387Net Income 2025: $22,9002025

Highlighted filing

2014

Revenue$68,569
Expenses$178,255
Net Income-$109,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$68,569
Mission and Program Overview

Mission

Services rendered to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$399,793$543,993▲ $144,200
Savings and Temporary Cash Investments$525,353$274,905▼ $250,448
Land, Buildings, and Equipment, Net$37,420$34,338▼ $3,082
Cash and Non-Interest-Bearing Accounts$245--
Total Assets$962,811$853,236▼ $109,575
Liabilities
Accounts Payable and Accrued Expenses$285$396▲ $111
Total Liabilities$285$396▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$962,526$852,840▼ $109,686
Total Net Assets Fund Balance$962,526$852,840▼ $109,686
Total Liabilities and Net Assets / Fund Balance$962,811$853,236▼ $109,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,844--
Leasehold Improvements$43,025--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William M VirklerExecutive Secretary-$32,528$32,528
Les LibichEmployeeFT$21,092$21,092

Board Members and Trustees

NameTitle
John F PryorTrustee
Mark K MurphyTrustee
Ronald SperryTrustee
Richard G ParkerAdvocate
John MeagherChancellor
Fr Arthur KrawczenkoChaplin
Joseph RzepkaDeputy Grand Knight
EDWARD O'TOOLEFinancial Secretary
Richard P DziekowiczGrand Knight
Mark R MontanoInside Guard
Michael KohlerOutside Guard
Dino MontalbanoRecorder
Joseph P WilkWarder
Revenue and Support

Revenue Composition

Contributions and Grants
$45,612
Program Service Revenue
$8,726
Investment Income
$14,231
Other Revenue
$0
All Other Contributions
$10,587
Change in Net Assets
$-109,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,017
Salaries, Compensation, and Employee Benefits$71,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$53,620
Occupancy---$19,835
Office Expenses---$16,453
Other Employee Benefits---$11,773
Insurance---$6,820
Depreciation Depletion---$5,731
Payroll Taxes---$4,820
Other Expenses---$4,038
Fees for Services Accounting---$3,200
Pension Plan Contributions---$1,025
Conferences and Meetings---$572
Fees for Service Investment Mgmnt Fees---$40
Advertising---$14
Total Functional Expenses$0$0$0$178,255
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
15-0360276
Phone
3157356171

Signing Officer

Name
William M Virkler
Title
Executive Secretary
Phone
3157356171
Signed
2014-10-26

Organization Details

Principal Officer
William M Virkler
Formed
1939
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
12

Preparer

Preparer
Thomas B Keeler CPA
Phone
3157240300
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“All organizational material is available for review”

Pt VI, Line 18

“During office hours at its office located at 201 main”

Pt VI, Line 18

“Street, new york mills, new york 13417.”

Pt VI, Line 8B

“Knights of columbus council #189 does not have any”

Pt VI, Line 8B

“COMMITTEES.”

Pt VI, Line 11B

“Form 990 is reveiwed and approved at the annual meeting”

Pt VI, Line 11B

“EVERY YEAR.”

Form 990EZ, Part I, Line 8

“BOTTLES & CANS 223.”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONAL MATERIAL IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING OFFICE HOURS AT ITS OFFICE LOCATED AT 201 MAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STREET, NEW YORK MILLS, NEW YORK 13417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNIGHTS OF COLUMBUS COUNCIL #189 DOES NOT HAVE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVEIWED AND APPROVED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOTTLES & CANS 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962811
IRS990/TotalAssetsEOYAmt0853236
IRS990/TotalAssetsGrp/BOYAmt0962811
IRS990/TotalAssetsGrp/EOYAmt0853236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045612
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178255
IRS990/TotalGrossUBIAmt014231
IRS990/TotalLiabilitiesBOYAmt0285
IRS990/TotalLiabilitiesEOYAmt0396
IRS990/TotalLiabilitiesGrp/BOYAmt0285
IRS990/TotalLiabilitiesGrp/EOYAmt0396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852840
IRS990/TotalProgramServiceRevenueAmt08726
IRS990/TotalReportableCompFromOrgAmt053620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014231
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853236
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852840
IRS990/USAddress/AddressLine10201 MAIN STREET
IRS990/USAddress/City0NEW YORK MILLS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013417
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M VIRKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03157356171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHTS OF COLUMBUSINC COUNCIL #189
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0150360276
ReturnHeader/Filer/PhoneNum03157356171
ReturnHeader/Filer/USAddress/AddressLine10201 MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW YORK MILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas B Keeler CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102007 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157240300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B KEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T04:40:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$853,236
Liabilities
$396
Net assets
$852,840
Revenue
$68,569
Expenses
$178,255
Net income
-$109,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.13$0.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.13$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.09$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.05$0.16$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.06$0.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.05$0.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.06$0.17$0.11
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.15