Civic Intelligence

6318 Associates Inc

EIN 20-3081284 • 501(c)7 • Carmel, NY

Profile

6318 Associates holds title and manages the property for the benefit of the Knights of Columbus Council 6318 Our Lady of the Lakes K of C Council 6318 a 501 c 8 a tax exempt fraternal service organization. K of C Council 6318 is a distinct legally entity with its own tax ID 14-1550825. All K of C Council 6318 members in good standing are members in 6318 Associates Inc.

10 Fair StCarmel, NY 10512-1302
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$151,925

Up $15,124 (+11%) from 2023

Liabilities

Flat

$300

Flat from 2023

Net Assets

Up

$151,625

Up $15,124 (+11%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$83,280

Down $6,529 (-7.3%) from 2023

Expenses

Down

$68,156

Down $3,828 (-5.3%) from 2023

Net Income

Down

$15,124

Down $2,701 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $80,779Liabilities 2019: $8502019Assets 2020: $95,396Liabilities 2020: $3002020Assets 2021: $104,968Liabilities 2021: $300Net Assets 2021: $104,6682021Assets 2022: $118,976Liabilities 2022: $300Net Assets 2022: $118,6762022Assets 2023: $136,801Liabilities 2023: $300Net Assets 2023: $136,5012023Assets 2024: $151,925Liabilities 2024: $300Net Assets 2024: $151,6252024

Highlighted filing

2024

Assets$151,925
Liabilities$300
Net Assets$151,625
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0Revenue 2019: $98,706Expenses 2019: $67,422Net Income 2019: $31,2842019Revenue 2020: $61,331Expenses 2020: $46,164Net Income 2020: $15,1672020Revenue 2021: $59,000Expenses 2021: $49,428Net Income 2021: $9,5722021Revenue 2022: $80,202Expenses 2022: $66,194Net Income 2022: $14,0082022Revenue 2023: $89,809Expenses 2023: $71,984Net Income 2023: $17,8252023Revenue 2024: $83,280Expenses 2024: $68,156Net Income 2024: $15,1242024

Highlighted filing

2024

Revenue$83,280
Expenses$68,156
Net Income$15,124
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$151,925
Liabilities
$300
Net assets
$151,625
Revenue
$83,280
Expenses
$68,156
Net income
$15,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.90$0.72$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.80$0.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.49$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.61$0.46$0.15
2019Summary only. Only limited summary data is available for this year.$0.81$0.01$0.99$0.67$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$126,959
Mission and Program Overview

Mission

6318AssociatesholdstitleandmanagesthepropertyforthebenefitoftheKnightsofColumbusCouncil6318OurLadyoftheLakesKofCCouncil6318a501c8ataxexemptfraternal,serviceorganization.KofCCouncil6318isadistinctlegallyentitywithitsowntaxID14-1550825.AllKofCCouncil6318membersingoodstandingaremembersin6318AssociatesInc.

6318 Associates holds title and manages the property for the benefit of the Knights of Columbus Council 6318 Our Lady of the Lakes K of C Council 6318 a 501 c 8 a tax exempt fraternal service organization. K of C Council 6318 is a distinct legally entity with its own tax ID 14-1550825. All K of C Council 6318 members in good standing are members in 6318 Associates Inc.

Program Services

DescriptionGrantsExpenses
6318 Associates maintains a New York State club members liquor license for the sole benefit of K of C Council 6318 members and guests and for K of C Council 6318 charitable fundraising events such as dances fish fry dinners. Church fund raising events such as Beefsteak Dinner and other community fundraising activities.$0$0
K of C Council members occasionally rent the main hall for family events such as baptism confirmation first communion wedding anniversary and birthday parties.$0$0
K of C Council and Ladies Auxiliary hold monthly meetings fundraising events such as bingo in the building. 6318 Associates rents the hall and small office to the Fraternal Order of Police Driscoll Lodge 704 and its pipe band. The hall is used by other local charities for their fundraising events.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TomassiPresident And Director-$0--
Anthony FalcoVice President And DirectorPT$0--
Michael KarlsonSecretary And Director-$0--
Kevin SheaTreasurer And DirectorPT$0--
Patrick BarryDirectorPT$0--
Bob SleightDirectorPT$0--
Joseph GronemanCorporation AccountantPT$0--
george KaneDirectorPT$0--
Michael VrabelDirectorPT$0--
john HanarahanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
6318 Associates Inc
EIN
20-3081284
In Care Of
% Kevin Shea
Address
10 FAIR ST, CARMEL, NY 10512-1302

Signing Officer

Name
Kevin Shea
Title
Treasurer
Signed
2025-04-03
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Internet phone, $3763| miscellaneous, $1105| State Taxes, $724| postage, $341| Professional Fees, $4100| Bank Service Fees, $181|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $300, $300|”

Raw XML Appendix151 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/PersonNm0Kevin Shea treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08452256318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 FAIR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105121302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt043679
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015124
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048774
IRS990EZ/GrossReceiptsAmt0126959
IRS990EZ/GrossReceiptsForPublicUseAmt08931
IRS990EZ/GrossSalesOfInventoryAmt092453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08931
IRS990EZ/LandAndBuildingsGrp/BOYAmt026192
IRS990EZ/LandAndBuildingsGrp/EOYAmt024520
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151625
IRS990EZ/OccupancyRentUtltsAndMaintAmt057942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Tomassi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Falco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Karlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Sleight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Groneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7george Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Vrabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9john Hanarahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corporation Accountant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt010214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt06318 Associates holds title and manages the property for the benefit of the Knights of Columbus Council 6318 Our Lady of the Lakes K of C Council 6318 a 501 c 8 a tax exempt fraternal service organization. K of C Council 6318 is a distinct legally entity with its own tax ID 14-1550825. All K of C Council 6318 members in good standing are members in 6318 Associates Inc.
IRS990EZ/ProgramServiceRevenueAmt025575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt06318 Associates maintains a New York State club members liquor license for the sole benefit of K of C Council 6318 members and guests and for K of C Council 6318 charitable fundraising events such as dances fish fry dinners. Church fund raising events such as Beefsteak Dinner and other community fundraising activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1K of C Council members occasionally rent the main hall for family events such as baptism confirmation first communion wedding anniversary and birthday parties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2K of C Council and Ladies Auxiliary hold monthly meetings fundraising events such as bingo in the building. 6318 Associates rents the hall and small office to the Fraternal Order of Police Driscoll Lodge 704 and its pipe band. The hall is used by other local charities for their fundraising events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068156
IRS990EZ/TotalRevenueAmt083280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Internet phone, $3763| miscellaneous, $1105| State Taxes, $724| postage, $341| Professional Fees, $4100| Bank Service Fees, $181|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $300, $300|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Shea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06318 ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt06318
ReturnHeader/Filer/EIN0203081284
ReturnHeader/Filer/ForeignPhoneNum08452256318
ReturnHeader/Filer/InCareOfNm0% Kevin Shea
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FAIR ST
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105121302
ReturnHeader/ReturnTs02025-04-02T14:26:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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