Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2016 • EIN 23-7104399

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
224 S Maple StreetAmbler, PA 19002

(215) 653-0300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$103,611

Up $3,794 (+3.8%) from 2015

Net Assets

Up

$103,611

Up $3,794 (+3.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Down

$20,655

Down $3,328 (-14%) from 2015

Expenses

Down

$16,861

Down $4,192 (-20%) from 2015

Net Income

Up

$3,794

Up $864 (+29%) from 2015

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

2016

Assets$103,611
Liabilities$0
Net Assets$103,611
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$20,655
Expenses$16,861
Net Income$3,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$20,655
Mission and Program Overview

Mission

Charitable Donations

Program Services

DescriptionGrantsExpenses
Charitable DonationsMemorial Services--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaratucciNavigatorPT$0--
Matthew KreszPurserPT$0--
William WixtedScribePT$0--
Thomas FinneganComptrollerPT$0--
Filing and Contact Details

Filer

Filer Name
St John Neumann General Assembly
EIN
23-7104399
Address
224 S Maple Street, Ambler, PA 19002

Signing Officer

Name
Thomas Finnegan
Title
Comptroller
Phone
2156530300
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAssembly Expenses 1,635Office & Admin Expenses 1,589”

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/BenefitsPaidToOrForMembersAmt09944
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Finnegan
IRS990EZ/BooksInCareOfDetail/PhoneNum02156530300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 S Maple Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ambler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103611
IRS990EZ/GrossReceiptsAmt020655
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01604
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Baratucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Kresz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Wixted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Finnegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Navigator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Purser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Scribe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Comptroller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03224
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Donations
IRS990EZ/PrintingPublicationsPostageAmt03443
IRS990EZ/ProgramServiceRevenueAmt01521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable DonationsMemorial Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016861
IRS990EZ/TotalRevenueAmt020655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssembly Expenses 1,635Office & Admin Expenses 1,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Finnegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comptroller
ReturnHeader/BusinessOfficerGrp/PhoneNum02156530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Neumann General Assembly
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237104399
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S Maple Street
ReturnHeader/Filer/USAddress/CityNm0Ambler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453999671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02780 Bristol Pike Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bensalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019020
ReturnHeader/PreparerPersonGrp/PhoneNum02152456040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Lyons CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T13:19:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,611
Liabilities
$0
Net assets
$103,611
Revenue
$20,655
Expenses
$16,861
Net income
$3,794
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