Civic Intelligence

Waterford Catholic Mens Association

990 • Fiscal year 2016 • EIN 22-3793881

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

PO Box 446Waterford Works, NJ 08089

(856) 768-7341

Siviq Scores

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

Liabilities / Assets

99th percentile

0.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

18.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $256,883Liabilities 2010: $216,284Net Assets 2010: $40,5992010Assets 2011: $252,849Liabilities 2011: $211,069Net Assets 2011: $41,7802011Assets 2012: $247,696Liabilities 2012: $205,511Net Assets 2012: $42,1852012Assets 2013: $237,751Liabilities 2013: $199,507Net Assets 2013: $38,2442013Assets 2014: $251,314Liabilities 2014: $193,058Net Assets 2014: $58,2562014Assets 2015: $243,568Liabilities 2015: $186,139Net Assets 2015: $57,4292015Assets 2016: $237,989Liabilities 2016: $178,750Net Assets 2016: $59,2392016Assets 2017: $227,930Liabilities 2017: $170,781Net Assets 2017: $57,1492017Assets 2018: $223,460Liabilities 2018: $162,229Net Assets 2018: $61,2312018Assets 2020: $216,544Liabilities 2020: $143,219Net Assets 2020: $73,3252020Assets 2021: $207,299Liabilities 2021: $132,646Net Assets 2021: $74,6532021

Highlighted filing

2016

Assets$237,989
Liabilities$178,750
Net Assets$59,239

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $6,086Expenses 2010: $6,455Net Income 2010: -$3692010Revenue 2011: $7,773Expenses 2011: $6,592Net Income 2011: $1,1812011Revenue 2012: $7,668Expenses 2012: $7,263Net Income 2012: $4052012Revenue 2013: $3,818Expenses 2013: $7,759Net Income 2013: -$3,9412013Revenue 2014: $27,428Expenses 2014: $7,418Net Income 2014: $20,0102014Revenue 2015: $6,366Expenses 2015: $7,193Net Income 2015: -$8272015Revenue 2016: $9,545Expenses 2016: $7,735Net Income 2016: $1,8102016Revenue 2017: $6,190Expenses 2017: $8,280Net Income 2017: -$2,0902017Revenue 2018: $12,241Expenses 2018: $8,159Net Income 2018: $4,0822018Revenue 2020: $19,334Expenses 2020: $15,610Net Income 2020: $3,7242020Revenue 2021: $35,100Expenses 2021: $29,147Net Income 2021: $5,9532021

Highlighted filing

2016

Revenue$9,545
Expenses$7,735
Net Income$1,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v3.0
Gross Receipts
$42,630
Mission and Program Overview

Mission

Own real estate for local chapter

Own real estate for local chapter of knights of columbus

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis KainPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$9,515
Change in Net Assets
$1,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,735
Total Functional Expenses$0$0$0$7,735
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WATERFORD CATHOLIC MEN'S ASSOCIATION
EIN
22-3793881
Phone
8567687341
Address
PO BOX 446, WATERFORD WORKS, NJ 08089

Signing Officer

Name
Dennis Kain
Title
Preisent
Phone
8567687341
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
175
Independent Board Members
175
Employees
0
Volunteers
175

Preparer

Firm
Donald L Joyce Jr CPA Pa
Address
200 SOUTH ROUTE 73, BERLIN, NJ 08009
Preparer
Donald L Joyce Jr
Phone
8567687341
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

All members are allowed to vote

Pt VI, Line 7B

All members are allowed to vote

Pt VI, Line 11B

RECORDS WITH TREASURER

Raw XML Appendix233 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWN REAL ESTATE FOR LOCAL CHAPTER OF KNIGHTS OF COLUMBUS
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08567687341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD WORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008089
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt07735
IRS990/CYOtherRevenueAmt09515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09545
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07735
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042630
IRS990/GrossRentsGrp/RealAmt042600
IRS990/GroupExemptionNum00188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0175
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02792
IRS990/IntangibleAssetsGrp/EOYAmt02602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203311
IRS990/LandBldgEquipCostOrOtherBssAmt0281105
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt033085
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN REAL ESTATE FOR LOCAL CHAPTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178750
IRS990/NetAssetsOrFundBalancesBOYAmt057429
IRS990/NetAssetsOrFundBalancesEOYAmt059239
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DENNIS KAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt07193
IRS990/PYOtherRevenueAmt06284
IRS990/PYRevenuesLessExpensesAmt0-827
IRS990/PYTotalExpensesAmt07193
IRS990/PYTotalRevenueAmt06366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248931
IRS990ScheduleD/EquipmentGrp/BookValueAmt05070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09294
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ALLOWED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ALLOWED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS WITH TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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ReturnHeader/Filer/EIN0223793881
ReturnHeader/Filer/PhoneNum08567687341
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ReturnHeader/Filer/USAddress/ZIPCd008089
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH ROUTE 73
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008009
ReturnHeader/PreparerPersonGrp/PhoneNum08567687341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L JOYCE JR
ReturnHeader/ReturnTs02017-02-08T10:16:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE Y19 • <$500k nonprofits