Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2014 • EIN 23-7104399

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
224 S Maple St19002

(215) 653-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

56th percentile

3.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,887

Up $750 (+0.8%) from 2013

Net Assets

Up

$96,887

Up $750 (+0.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$25,375

Up $898 (+3.7%) from 2013

Expenses

Up

$24,625

Up $4,170 (+20%) from 2013

Net Income

Down

$750

Down $3,272 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2013: $96,137Net Assets 2013: $96,1372013Assets 2014: $96,887Net Assets 2014: $96,8872014Assets 2015: $99,817Net Assets 2015: $99,8172015Assets 2016: $103,611Liabilities 2016: $0Net Assets 2016: $103,6112016Assets 2017: $102,251Liabilities 2017: $0Net Assets 2017: $102,2512017Assets 2018: $98,084Liabilities 2018: $0Net Assets 2018: $98,0842018Assets 2019: $99,088Liabilities 2019: $0Net Assets 2019: $99,0882019Assets 2020: $103,721Liabilities 2020: $0Net Assets 2020: $103,7212020Assets 2021: $111,912Liabilities 2021: $0Net Assets 2021: $111,9122021

Highlighted filing

2014

Assets$96,887
Liabilities-
Net Assets$96,887
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $24,477Expenses 2013: $20,455Net Income 2013: $4,0222013Revenue 2014: $25,375Expenses 2014: $24,625Net Income 2014: $7502014Revenue 2015: $23,983Expenses 2015: $21,053Net Income 2015: $2,9302015Revenue 2016: $20,655Expenses 2016: $16,861Net Income 2016: $3,7942016Revenue 2017: $21,985Expenses 2017: $23,345Net Income 2017: -$1,3602017Revenue 2018: $18,376Expenses 2018: $22,543Net Income 2018: -$4,1672018Revenue 2019: $16,990Expenses 2019: $15,986Net Income 2019: $1,0042019Revenue 2020: $13,761Expenses 2020: $9,128Net Income 2020: $4,6332020Revenue 2021: $17,546Expenses 2021: $9,355Net Income 2021: $8,1912021

Highlighted filing

2014

Revenue$25,375
Expenses$24,625
Net Income$750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$25,375
Mission and Program Overview

Mission

Charitable Donations

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS/MEMORIAL SERVICES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WATSON SRNavigatorPT$0--
JOHN CARROLLCaptainPT$0--
THOMAS FINNEGANComptrollerPT$0--
SCRIBEWilliam WixtedPT$0--
MATTHEW KRESZPurserPT$0--
Filing and Contact Details

Filer

EIN
23-7104399
Phone
2156530300

Signing Officer

Name
Thomas Finnegan
Title
Comptroller
Phone
2156530300
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph J Lyons CPA
Phone
2152456040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assembly expenses 1161. Miscellaneous 379.”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt019497
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM FINNEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02154829100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10275 LEVERINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0191271215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025375
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0349
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096887
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WATSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCRIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW KRESZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NAVIGATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WILLIAM WIXTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PURSER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS
IRS990EZ/PrintingPublicationsPostageAmt03238
IRS990EZ/ProgramServiceRevenueAmt01691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS/MEMORIAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024625
IRS990EZ/TotalRevenueAmt025375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLY EXPENSES 1161. MISCELLANEOUS 379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHN NEUMANN GENERAL ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237104399
ReturnHeader/Filer/PhoneNum02156530300
ReturnHeader/Filer/USAddress/AddressLine10224 S MAPLE ST
ReturnHeader/Filer/USAddress/City0AMBLER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph J Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102780 Bristol Pike Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bensalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019020
ReturnHeader/PreparerPersonGrp/PhoneNum02152456040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-21T06:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,887
Liabilities
-
Net assets
$96,887
Revenue
$25,375
Expenses
$24,625
Net income
$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.25$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.24$0.20$0.04