Civic Intelligence

Knights of Columbus Council 13307

EIN 16-1663077 • 501(c)8 • Sarasota, FL

990-N Coverage

Profile

Support needs of parish and community

7900 Bee Ridge RoadSarasota, FL 34241

www.kofc13307.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

$3,211

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,211

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

$57,859

No earlier filing loaded for comparison.

Expenses

$54,648

No earlier filing loaded for comparison.

Net Income

$3,211

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,211Liabilities 2017: $0Net Assets 2017: $3,2112017

Highlighted filing

2017

Assets$3,211
Liabilities$0
Net Assets$3,211
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $57,859Expenses 2017: $54,648Net Income 2017: $3,2112017

Highlighted filing

2017

Revenue$57,859
Expenses$54,648
Net Income$3,211
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211
Liabilities
$0
Net assets
$3,211
Revenue
$57,859
Expenses
$54,648
Net income
$3,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$57.9$54.6$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$57,859
Mission and Program Overview

Mission

Support needs of parish and community

Program Services

DescriptionGrantsExpenses
PARISH DINNERS TO BRING THE PARISH TOGETHER AND RAISE FUNDS-$13,144
CONTRIBUTE TO KNIGHTS OF COLUMBUS CHARITIES-$3,132
SUPPORT OUR DIOCESAN SEMINARIANS DURING THEIR STUDIES-$1,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE G BREWERDirectorPT$0--
SEAN M COOPERDirector-$0--
JAMES HEBERTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$22,979$22,979$133,144$-110,165
Music Min$6,096$6,096-$6,096
Total Events$29,075$29,075$133,144$-104,069
Filing and Contact Details

Filer

Filer Name
Knights of Columbus Council 13307
EIN
16-1663077
Address
7900 BEE RIDGE ROAD, SARASOTA, FL 34241

Signing Officer

Name
Tom J Latronica Director
Title
Director
Phone
9419272296
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Florida Tax Services LLC
Address
3593 Webber St, Sarasota, FL 34239
Preparer
Kevin McKenney
Phone
9413125652
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 158church activities 11,082council administration 1,881council contributions 13,468council expense 120dinner expense 13,144knights of columbus charities 6,680florida sales tax 947per capita 2,726refreshments 1,270state convention 769supplies 1,007vocations 1,200”

Raw XML Appendix135 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/PersonNm0THOMAS J LATRONICA
IRS990EZ/BooksInCareOfDetail/PhoneNum09419272296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04791 SWEETSHADE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03211
IRS990EZ/FundraisingGrossIncomeAmt038019
IRS990EZ/GrossReceiptsAmt057859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06622
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE G BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN M COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054452
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NEEDS OF PARISH AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt04817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARISH DINNERS TO BRING THE PARISH TOGETHER AND RAISE FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OUR DIOCESAN SEMINARIANS DURING THEIR STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTE TO KNIGHTS OF COLUMBUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt038019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054648
IRS990EZ/TotalProgramServiceExpensesAmt017476
IRS990EZ/TotalRevenueAmt057859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC MIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133144
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL FUNDRAISING IS DONE BY VOLUNTEERS. THERE ARE NO PAID PERSONEL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 158CHURCH ACTIVITIES 11,082COUNCIL ADMINISTRATION 1,881COUNCIL CONTRIBUTIONS 13,468COUNCIL EXPENSE 120DINNER EXPENSE 13,144KNIGHTS OF COLUMBUS CHARITIES 6,680FLORIDA SALES TAX 947PER CAPITA 2,726REFRESHMENTS 1,270STATE CONVENTION 769SUPPLIES 1,007VOCATIONS 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM J LATRONICA DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419272296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS COUNCIL 13307
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0161663077
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 BEE RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3F34F8D92966E7AD64D32BC4D0B1A9C159F552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3F34F8D92966E7AD64D32BC4D0B1A9C159F552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05019912018086cpsgi4o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.11.176
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm013:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205257914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03593 Webber St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09413125652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin McKenney
ReturnHeader/ReturnTs02018-03-28T13:54:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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