Civic Intelligence

Knights of Columbus

990EZ • Fiscal year 2013 • EIN 23-7107351

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,426

Up $10,892 (+32%) from 2012

Net Assets

Up

$44,426

Up $10,892 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,198

Up $15,183 (+22%) from 2012

Expenses

Down

$72,306

Down $11,575 (-14%) from 2012

Net Income

Up

$10,892

Up $26,758 (+169%) from 2012

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

2013

Assets$44,426
Liabilities-
Net Assets$44,426

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

2013

Revenue$83,198
Expenses$72,306
Net Income$10,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support mentally handicapped organizatio

Filing and Contact Details

Filer

EIN
23-7107351
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY033534
IRS990EZ/CashSavingsAndInvestments/EOY044426
IRS990EZ/ContributionsGiftsGrantsEtc035806
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010892
IRS990EZ/FeesAndOthPymtToIndContractors0890
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome031755
IRS990EZ/GrantsAndSimilarAmountsPaid033170
IRS990EZ/GrossReceipts099149
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031528
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033534
IRS990EZ/NetAssetsOrFundBalancesBOY033534
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IRS990EZ/NetAssetsOrFundBalancesEOY044426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD P SOMAZZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARENCE A WHEATLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MCDOUGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1STATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STATE DEPUTY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT MENTALLY HANDICAPPED ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage05900
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/SpecialEventsDirectExpenses015951
IRS990EZ/SpecialEventsNetIncomeLoss015804
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 KANAWHA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NITRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025143
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARENCE WHEATLEY JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03045450423
IRS990EZ/TotalAssets/BOY033534
IRS990EZ/TotalAssets/EOY044426
IRS990EZ/TotalExpenses072306
IRS990EZ/TotalRevenue083198
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent2015951
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents015951
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019170
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019170
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021455
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031755
IRS990ScheduleG/EventsInformation/NameOfEvent10HANDICAPPED TOOTSIE ROLL DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOTBALL SWEEPSTAKES
IRS990ScheduleG/EventsInformation/NetIncomeSummary015804
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE PLATE PROGRAM $55
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES & MISC $286
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION $1000
IRS990ScheduleO/GeneralExplanation/Explanation3WVU RAFFLE EXPENSES $1685
IRS990ScheduleO/GeneralExplanation/Explanation4BISHOP BURSE PRIZES $1762
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2876
IRS990ScheduleO/GeneralExplanation/Explanation6STATE MEETINGS $24682
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: BISHOP OF WHEELING\CHARLESTON | Cash Amount Given: $13000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: COLUMBIA MENTALLY HANDICAPPED | Cash Amount Given: $19170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-31
ReturnHeader/Officer/Name0CLARENCE A WHEATLEY JR
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:59:28-08:00

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