Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2012 • EIN 23-7107351

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

1529 Mary Lou Retton Drive26554
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$33,534

Down $15,866 (-32%) from 2011

Net Assets

Down

$33,534

Down $15,866 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,015

Down $8,852 (-12%) from 2011

Expenses

Up

$83,881

Up $18,448 (+28%) from 2011

Net Income

Down

-$15,866

Down $27,300 (-239%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,400Net Assets 2011: $49,4002011Assets 2012: $33,534Net Assets 2012: $33,5342012Assets 2013: $44,426Net Assets 2013: $44,4262013Assets 2014: $38,987Net Assets 2014: $38,9872014Assets 2015: $43,429Net Assets 2015: $43,4292015Assets 2018: $49,381Liabilities 2018: $0Net Assets 2018: $49,3812018Assets 2019: $48,321Liabilities 2019: $0Net Assets 2019: $48,3212019Assets 2020: $69,661Liabilities 2020: $0Net Assets 2020: $69,6612020Assets 2021: $77,324Liabilities 2021: $0Net Assets 2021: $77,3242021Assets 2022: $79,315Liabilities 2022: $0Net Assets 2022: $79,3152022Assets 2023: $82,178Liabilities 2023: $0Net Assets 2023: $82,1782023Assets 2024: $75,577Liabilities 2024: $0Net Assets 2024: $75,5772024Assets 2025: $92,162Liabilities 2025: $0Net Assets 2025: $92,1622025

Highlighted filing

2012

Assets$33,534
Liabilities-
Net Assets$33,534

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,867Expenses 2011: $65,433Net Income 2011: $11,4342011Revenue 2012: $68,015Expenses 2012: $83,881Net Income 2012: -$15,8662012Revenue 2013: $83,198Expenses 2013: $72,306Net Income 2013: $10,8922013Revenue 2014: $80,424Expenses 2014: $85,863Net Income 2014: -$5,4392014Revenue 2015: $71,391Expenses 2015: $66,949Net Income 2015: $4,4422015Revenue 2018: $75,765Expenses 2018: $68,369Net Income 2018: $7,3962018Revenue 2019: $52,978Expenses 2019: $54,038Net Income 2019: -$1,0602019Revenue 2020: $52,425Expenses 2020: $31,085Net Income 2020: $21,3402020Revenue 2021: $52,099Expenses 2021: $44,436Net Income 2021: $7,6632021Revenue 2022: $67,504Expenses 2022: $65,513Net Income 2022: $1,9912022Revenue 2023: $98,634Expenses 2023: $95,771Net Income 2023: $2,8632023Revenue 2024: $99,438Expenses 2024: $106,039Net Income 2024: -$6,6012024Revenue 2025: $115,548Expenses 2025: $98,963Net Income 2025: $16,5852025

Highlighted filing

2012

Revenue$68,015
Expenses$83,881
Net Income-$15,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support mentally handicapped organizatio

Filing and Contact Details

Filer

EIN
23-7107351
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049400
IRS990EZ/CashSavingsAndInvestments/EOY033534
IRS990EZ/ContributionsGiftsGrantsEtc042457
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15866
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020790
IRS990EZ/GrantsAndSimilarAmountsPaid042648
IRS990EZ/GrossReceipts090639
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027332
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049400
IRS990EZ/NetAssetsOrFundBalancesBOY049400
IRS990EZ/NetAssetsOrFundBalances/EOY033534
IRS990EZ/NetAssetsOrFundBalancesEOY033534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101170 LAKEWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112154 MARSHALL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12112 MURRAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHEELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MCDOUGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRELL W CAPRAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1STATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STATE DEPUTY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT MENTALLY HANDICAPPED ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage02798
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED MONEY TO SUPPORT THE CATHOLIC PRIESTS IN WEST VIRGINIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISED MONEY TO SUPPORT OVER FORTY VARIOUS ORGANIZATIONS BENEFITING AND SUPPORTING THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramServiceRevenue055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022624
IRS990EZ/SpecialEventsNetIncomeLoss0-1834
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102154 MARSHALL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEELING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026003
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK ACKERMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043667357
IRS990EZ/TotalAssets/BOY049400
IRS990EZ/TotalAssets/EOY033534
IRS990EZ/TotalExpenses083881
IRS990EZ/TotalRevenue068015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent2013156
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents013156
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028848
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028848
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020590
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10-4058
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020590
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016532
IRS990ScheduleG/EventsInformation/NameOfEvent10HANDICAPPED TOOTSIE ROLL DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOTBALL SWEEPSTAKES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-962
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04338
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES & MISC $6
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE PLATE PROGRAM $55
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION $1000
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1856
IRS990ScheduleO/GeneralExplanation/Explanation4WVU RAFFLE EXPENSES $5395
IRS990ScheduleO/GeneralExplanation/Explanation5STATE MEETINGS $29248
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: BISHOP OF WHEELING\CHARLESTON | Cash Amount Given: $13800
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: COLUMBIA MENTALLY HANDICAPPED | Cash Amount Given: $28848
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237107351
ReturnHeader/Filer/Name/BusinessNameLine10WEST VIRGINIA STATE COUNCIL KOC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03043630921
ReturnHeader/Filer/USAddress/AddressLine101529 MARY LOU RETTON DRIVE
ReturnHeader/Filer/USAddress/City0FAIRMONT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026554
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0MARK ACKERMANN
ReturnHeader/Officer/Title0STATE SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE L HOLBERT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 FAIRMONT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0265545102
ReturnHeader/Preparer/Name0STEVE L HOLBERT
ReturnHeader/Preparer/Phone03043665150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T05:39:00-08:00

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.$0.92$0.00$0.92$1.16$0.99$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.99$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.99$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.76$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.80$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.83$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.68$0.84$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.77$0.65$0.11