Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2019 • EIN 23-7104399

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
2101 Welsh RoadPhiladelphia, PA 19115

(215) 653-0300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$99,088

Up $1,004 (+1.0%) from 2018

Net Assets

Up

$99,088

Up $1,004 (+1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$16,990

Down $1,386 (-7.5%) from 2018

Expenses

Down

$15,986

Down $6,557 (-29%) from 2018

Net Income

Up

$1,004

Up $5,171 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$99,088
Liabilities$0
Net Assets$99,088
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$16,990
Expenses$15,986
Net Income$1,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$16,990
Mission and Program Overview

Mission

Charitable Donations

Program Services

DescriptionGrantsExpenses
Charitable DonationsMemorial Services--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony M PorrettaNavigatorPT$0--
Matthew KreszPurserPT$0--
Daniel DonovanCaptainPT$0--
John P Eagan SrComptrollerPT$0--
Filing and Contact Details

Filer

Filer Name
St John Neumann General Assembly
EIN
23-7104399
Address
2101 Welsh Road, Philadelphia, PA 19115

Signing Officer

Name
John P Eagan SR
Title
Comptroller
Phone
2156530300
Signed
2019-10-23
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 2,513Office & Admin Expenses 2,947”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt09574
IRS990EZ/BooksInCareOfDetail/PersonNm0John P Eagan Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum02156530300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Welsh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099088
IRS990EZ/GrossReceiptsAmt016990
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01264
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099088
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/PersonNm0Anthony M Porretta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Kresz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John P Eagan Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Navigator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Purser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Comptroller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Donations
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramServiceRevenueAmt01301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable DonationsMemorial Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015986
IRS990EZ/TotalRevenueAmt016990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssembly Expenses 2,513Office & Admin Expenses 2,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Eagan SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comptroller
ReturnHeader/BusinessOfficerGrp/PhoneNum02156530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Neumann General Assembly
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237104399
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Welsh Road
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0428843F7E2D3559E4E71CC09025FCEA03A6BBBBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0428843F7E2D3559E4E71CC09025FCEA03A6BBBBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02351222019303ax1d2dz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.98.168.204
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm008:33:34
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Lyons CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T09:35:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,088
Liabilities
$0
Net assets
$99,088
Revenue
$16,990
Expenses
$15,986
Net income
$1,004
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