Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$237,989
Down $5,579 (-2.3%) from 2015
Net Assets
Up$59,239
Up $1,810 (+3.2%) from 2015
Liabilities
Down$178,750
Down $7,389 (-4.0%) from 2015
Revenue
Up$9,545
Up $3,179 (+50%) from 2015
Expenses
Up$7,735
Up $542 (+7.5%) from 2015
Net Income
Up$1,810
Up $2,637 (+319%) from 2015
Own real estate for local chapter
Own real estate for local chapter of knights of columbus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,919 | $203,311 | ▼ $3,608 |
| Rtn Earn Endowment Incm Other Fnds | $57,429 | $59,239 | ▲ $1,810 |
| Savings and Temporary Cash Investments | $25,256 | $25,283 | ▲ $27 |
| Cash and Non-Interest-Bearing Accounts | $8,601 | $6,793 | ▼ $1,808 |
| Intangible Assets | $2,792 | $2,602 | ▼ $190 |
| Total Assets | $243,568 | $237,989 | ▼ $5,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,139 | $178,750 | ▼ $7,389 |
| Total Liabilities | $186,139 | $178,750 | ▼ $7,389 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $57,429 | $59,239 | ▲ $1,810 |
| Total Liabilities and Net Assets / Fund Balance | $243,568 | $237,989 | ▼ $5,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,705 | $73,226 | $248,931 |
| Leasehold Improvements | $12,536 | $344 | $12,880 |
| Land | $10,000 | - | $10,000 |
| Equipment | $5,070 | $4,224 | $9,294 |
| Name | Title |
|---|---|
| Dennis Kain | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $7,735 |
| Total Functional Expenses | $0 | $0 | $0 | $7,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“All members are allowed to vote”
“All members are allowed to vote”
“RECORDS WITH TREASURER”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OWN REAL ESTATE FOR LOCAL CHAPTER OF KNIGHTS OF COLUMBUS |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567687341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERFORD WORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08089 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 7735 |
| IRS990/CYOtherRevenueAmt | 0 | 9515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7735 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS KAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42630 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42600 |
| IRS990/GroupExemptionNum | 0 | 0188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 175 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2792 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281105 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33085 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OWN REAL ESTATE FOR LOCAL CHAPTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 178750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59239 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9515 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DENNIS KAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 7193 |
| IRS990/PYOtherRevenueAmt | 0 | 6284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -827 |
| IRS990/PYTotalExpensesAmt | 0 | 7193 |
| IRS990/PYTotalRevenueAmt | 0 | 6366 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1810 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 57429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ALLOWED TO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS ARE ALLOWED TO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECORDS WITH TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243568 |
| IRS990/TotalAssetsEOYAmt | 0 | 237989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59239 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9545 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237989 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| IRS990/USAddress/CityNm | 0 | WATERFORD WORKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08089 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 175 |
| IRS990/VotingMembersIndependentCnt | 0 | 175 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS KAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PREISENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8567687341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERFORD CATHOLIC MEN'S ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 223793881 |
| ReturnHeader/Filer/PhoneNum | 0 | 8567687341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERFORD WORKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08089 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD L JOYCE JR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SOUTH ROUTE 73 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8567687341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L JOYCE JR |
| ReturnHeader/ReturnTs | 0 | 2017-02-08T10:16:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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