Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2015 • EIN 23-7104399

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization ProfileN/A
224 S Maple StAmbler, PA 19002

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

3.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,817

Up $2,930 (+3.0%) from 2014

Net Assets

Up

$99,817

Up $2,930 (+3.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$23,983

Down $1,392 (-5.5%) from 2014

Expenses

Down

$21,053

Down $3,572 (-15%) from 2014

Net Income

Up

$2,930

Up $2,180 (+291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$99,817
Liabilities-
Net Assets$99,817
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$23,983
Expenses$21,053
Net Income$2,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$23,983
Mission and Program Overview

Mission

Charitable Donations

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS/MEMORIAL SERVICES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARROLLNavigatorPT$0--
MICHAEL BARRATUCCICaptainPT$0--
THOMAS FINNEGANComptrollerPT$0--
MATTHEW KRESZPurserPT$0--
Filing and Contact Details

Filer

Filer Name
St John Neumann General Assembly
EIN
23-7104399
Phone
2156530300
Address
224 S MAPLE ST, AMBLER, PA 19002

Signing Officer

Name
Thomas Finnegan
Title
Comptroller
Phone
2156530300
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J Lyons PC
Address
2780 Bristol Pike Suite 11, Bensalem, PA 19020
Preparer
Joseph J Lyons CPA
Phone
2152456040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assembly expenses 1055. Miscellaneous 159. Office & administrative expenses 1804.”

Raw XML Appendix104 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/BenefitsPaidToOrForMembersAmt014230
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM FINNEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02154829100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 LEVERINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191271215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023983
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01345
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BARRATUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW KRESZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NAVIGATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PURSER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03018
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS
IRS990EZ/PrintingPublicationsPostageAmt03605
IRS990EZ/ProgramServiceRevenueAmt01643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS/MEMORIAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021053
IRS990EZ/TotalRevenueAmt023983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLY EXPENSES 1055. MISCELLANEOUS 159. OFFICE & ADMINISTRATIVE EXPENSES 1804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN NEUMANN GENERAL ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237104399
ReturnHeader/Filer/PhoneNum02156530300
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0AMBLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02780 Bristol Pike Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bensalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019020
ReturnHeader/PreparerPersonGrp/PhoneNum02152456040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T11:32:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,817
Liabilities
-
Net assets
$99,817
Revenue
$23,983
Expenses
$21,053
Net income
$2,930
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