Civic Intelligence

Columbus Club of Lakewood Inc.

990EZ • Fiscal year 2014 • EIN 23-0743821

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

1065 Cedar Bridge Road08723

(732) 281-2695

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.25x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$79,412

Down $4,651 (-5.5%) from 2013

Net Assets

$59,345

No earlier filing loaded for comparison.

Liabilities

Down

$20,067

Down $1,958 (-8.9%) from 2013

Revenue

Down

$35,888

Down $10,985 (-23%) from 2013

Expenses

Down

$38,581

Down $2,369 (-5.8%) from 2013

Net Income

Down

-$2,693

Down $8,616 (-145%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $80,020Liabilities 2012: $23,9052012Assets 2013: $84,063Liabilities 2013: $22,0252013Assets 2014: $79,412Liabilities 2014: $20,067Net Assets 2014: $59,3452014Assets 2015: $72,643Liabilities 2015: $15,187Net Assets 2015: $57,4562015Assets 2016: $132,512Liabilities 2016: $10,541Net Assets 2016: $121,9712016Assets 2017: $143,043Liabilities 2017: $18,398Net Assets 2017: $124,6452017Assets 2018: $160,014Liabilities 2018: $18,398Net Assets 2018: $141,6162018Assets 2019: $161,515Liabilities 2019: $17,994Net Assets 2019: $143,5212019Assets 2020: $154,492Liabilities 2020: $17,990Net Assets 2020: $136,5022020Assets 2021: $150,229Liabilities 2021: $17,910Net Assets 2021: $132,3192021Assets 2022: $147,860Liabilities 2022: $17,721Net Assets 2022: $130,1392022Assets 2023: $147,680Liabilities 2023: $17,850Net Assets 2023: $129,8302023Assets 2024: $147,716Liabilities 2024: $17,886Net Assets 2024: $129,8302024Assets 2025: $66,662Net Assets 2025: $66,6622025

Highlighted filing

2014

Assets$79,412
Liabilities$20,067
Net Assets$59,345

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $32,990Expenses 2012: $38,186Net Income 2012: -$5,1962012Revenue 2013: $46,873Expenses 2013: $40,950Net Income 2013: $5,9232013Revenue 2014: $35,888Expenses 2014: $38,581Net Income 2014: -$2,6932014Revenue 2015: $35,920Expenses 2015: $37,809Net Income 2015: -$1,8892015Revenue 2016: $25,266Expenses 2016: $36,395Net Income 2016: -$11,1292016Revenue 2017: $25,729Expenses 2017: $23,055Net Income 2017: $2,6742017Revenue 2018: $43,871Expenses 2018: $26,900Net Income 2018: $16,9712018Revenue 2019: $27,732Expenses 2019: $25,827Net Income 2019: $1,9052019Revenue 2020: $8,608Expenses 2020: $15,627Net Income 2020: -$7,0192020Revenue 2021: $18,329Expenses 2021: $22,512Net Income 2021: -$4,1832021Revenue 2022: $41,927Expenses 2022: $44,107Net Income 2022: -$2,1802022Revenue 2023: $41,545Expenses 2023: $41,854Net Income 2023: -$3092023Revenue 2024: $50,723Expenses 2024: $50,723Net Income 2024: $02024Revenue 2025: -$3,162Expenses 2025: $400Net Income 2025: -$3,5622025

Highlighted filing

2014

Revenue$35,888
Expenses$38,581
Net Income-$2,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$111,162
Mission and Program Overview

Mission

To provide housing for knights of columbus.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR KNIGHTS OF COLUMBUS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RYANPresidentPT$0--
WILLIAM MCMAHONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-0743821

Signing Officer

Name
William Mcmahon
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Destefano
Phone
7329204252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual report 100 bank charges 210 depreciation 5,277 insurance 10,858 interest 385 office expense 1,255 security 455 repairs and maintenance 2,588 cable 2,900 licenses 522 landscaping 1,022 total 25,572

Form 990-ez, Part II, Line 24

Furniture and fixtures 1,872 1,872 machinery and equipment 2,157 2,157 total 4,029 4,029

Form 990-ez, Part II, Line 26

Loan payable bank 6,812 4,863 loan payalble knights of columbus 14,714 14,714 sales tax payable 499 490

Raw XML Appendix98 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM MCMAHON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07322812695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101065 CEDARBRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt075274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079412
IRS990EZ/GamingGrossIncomeAmt06215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029273
IRS990EZ/GrossReceiptsAmt0111162
IRS990EZ/GrossSalesOfInventoryAmt0104547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059345
IRS990EZ/OccupancyRentUtltsAndMaintAmt012059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04029
IRS990EZ/OtherExpensesTotalAmt025572
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR KNIGHTS OF COLUMBUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR KNIGHTS OF COLUMBUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt06215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038581
IRS990EZ/TotalRevenueAmt035888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 100 BANK CHARGES 210 DEPRECIATION 5,277 INSURANCE 10,858 INTEREST 385 OFFICE EXPENSE 1,255 SECURITY 455 REPAIRS AND MAINTENANCE 2,588 CABLE 2,900 LICENSES 522 LANDSCAPING 1,022 TOTAL 25,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,872 1,872 MACHINERY AND EQUIPMENT 2,157 2,157 TOTAL 4,029 4,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE BANK 6,812 4,863 LOAN PAYALBLE KNIGHTS OF COLUMBUS 14,714 14,714 SALES TAX PAYABLE 499 490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBUS CLUB OF LAKEWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0230743821
ReturnHeader/Filer/USAddress/AddressLine101065 CEDAR BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223688327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL J DESTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 DRUM POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329204252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02014-08-22T13:22:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.03$0.00$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.30$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.30$0.42$0.42$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.30$0.42$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$0.18$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.18$1.37$0.09$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.18$1.44$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.18$1.42$0.44$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$0.25$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.57$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.84$0.22$0.47$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.24$0.33$0.38$0.05