Civic Intelligence

Holy Rosary Association

990 • Fiscal year 2015 • EIN 23-7107358

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
145 Peach StreetHarrisburg, PA 17112

(717) 545-6504

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

6.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$2,880

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

4.0%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$898,611

Up $34,360 (+4.0%) from 2014

Net Assets

Up

$895,905

Up $34,156 (+4.0%) from 2014

Liabilities

Up

$2,706

Up $204 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$478,663

Up $9,233 (+2.0%) from 2014

Expenses

Up

$446,766

Up $195,655 (+78%) from 2014

Net Income

Down

$31,897

Down $186,422 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $799,788Liabilities 2011: $5,415Net Assets 2011: $794,3732011Assets 2012: $800,330Liabilities 2012: $3,736Net Assets 2012: $796,5942012Assets 2013: $809,328Liabilities 2013: $4,120Net Assets 2013: $805,2082013Assets 2014: $864,251Liabilities 2014: $2,502Net Assets 2014: $861,7492014Assets 2015: $898,611Liabilities 2015: $2,706Net Assets 2015: $895,9052015Assets 2017: $848,018Liabilities 2017: $6,086Net Assets 2017: $841,9322017Assets 2018: $866,132Liabilities 2018: $14,881Net Assets 2018: $851,2512018Assets 2019: $876,021Liabilities 2019: $22,724Net Assets 2019: $853,2972019Assets 2020: $889,354Liabilities 2020: $21,360Net Assets 2020: $867,9942020Assets 2021: $970,960Liabilities 2021: $4,213Net Assets 2021: $966,7472021Assets 2022: $570,487Liabilities 2022: $0Net Assets 2022: $570,4872022Assets 2023: $676,624Liabilities 2023: $96,524Net Assets 2023: $580,1002023Assets 2024: $656,446Liabilities 2024: $93,646Net Assets 2024: $562,8002024

Highlighted filing

2015

Assets$898,611
Liabilities$2,706
Net Assets$895,905
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $269,5622011Expenses 2012: $385,1162012Revenue 2013: $512,693Expenses 2013: $470,424Net Income 2013: $42,2692013Revenue 2014: $469,430Expenses 2014: $251,111Net Income 2014: $218,3192014Revenue 2015: $478,663Expenses 2015: $446,766Net Income 2015: $31,8972015Revenue 2017: $363,648Expenses 2017: $410,680Net Income 2017: -$47,0322017Revenue 2018: $443,161Expenses 2018: $406,697Net Income 2018: $36,4642018Revenue 2019: $390,266Expenses 2019: $359,991Net Income 2019: $30,2752019Revenue 2020: $283,277Expenses 2020: $267,666Net Income 2020: $15,6112020Revenue 2021: $389,888Expenses 2021: $282,006Net Income 2021: $107,8822021Revenue 2022: $390,491Expenses 2022: $415,538Net Income 2022: -$25,0472022Revenue 2023: $262,674Expenses 2023: $321,619Net Income 2023: -$58,9452023Revenue 2024: $319,694Expenses 2024: $336,310Net Income 2024: -$16,6162024

Highlighted filing

2015

Revenue$478,663
Expenses$446,766
Net Income$31,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$665,504
Mission and Program Overview

Mission

Social Club for community & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,749$895,905▲ $34,156
Land, Buildings, and Equipment, Net$499,848$491,402▼ $8,446
Cash and Non-Interest-Bearing Accounts$355,955$398,311▲ $42,356
Prepaid Expenses and Deferred Charges$8,448$8,898▲ $450
Total Assets$864,251$898,611▲ $34,360
Liabilities
Accounts Payable and Accrued Expenses$2,502$1,360▼ $1,142
Other Liabilities-$1,346-
Total Liabilities$2,502$2,706▲ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,749$895,905▲ $34,156
Total Liabilities and Net Assets / Fund Balance$864,251$898,611▲ $34,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,951$347,015-
Land$35,000--
Equipment$44,451$17,126-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis NolanTreasurerPT$2,880$2,880

Board Members and Trustees

NameTitle
Ronald J StramitisPresident
Edward HoffmanBoard Member
Fred R FortinoBoard Member
James a McgovernBoard Member
John RiceBoard Member
Robert KingBoard Member
Steve BowkerBoard Member
Tom ShustakBoard Member
Edward WilsonSecretary
William FlemingVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$17,400
Program Service Revenue
$274,037
Investment Income
$327
Other Revenue
$186,899
Change in Net Assets
$31,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,505
Salaries, Compensation, and Employee Benefits$146,476
Grants and Similar Amounts Paid$106,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,970--$129,970
Grants to Domestic Orgs$106,785--$106,785
All Other Expenses$93,400--$93,400
Payments to Affiliates-$49,000-$49,000
Depreciation Depletion-$23,116-$23,116
Payroll Taxes$16,506--$16,506
Insurance-$14,144-$14,144
Other Expenses$461$5,118-$5,579
Fees for Services Legal-$5,500-$5,500
Advertising$834--$834
Office Expenses-$789-$789
Fees for Services Accounting-$350-$350
Total Functional Expenses$348,598$98,168$0$446,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knights of Columbus
EIN
23-7107358
Phone
7175456504
Address
145 PEACH STREET, HARRISBURG, PA 17112

Signing Officer

Name
John Schlegel
Title
Treasurer
Phone
7175456504
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Loftus
Formed
1923
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Elizabeth M Seidel
Address
5721 JONESTOWN ROAD, HARRISBURG, PA 17112-4007
Preparer
Elizabeth M Seidel Afsp
Phone
7175456385
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The members elect the officers”

Form 990, Part IX, Line 24F

“Bar,kitchen, supplies etc 14782. 14782. Building utilities 37580. 37580. Memberships expense & dues 3111. 3111. Repairs * maintenance 24687. 24687. Small equipment 8624. 8624. Special activities 4616. 4616.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR,KITCHEN, SUPPLIES ETC 14782. 14782. BUILDING UTILITIES 37580. 37580. MEMBERSHIPS EXPENSE & DUES 3111. 3111. REPAIRS * MAINTENANCE 24687. 24687. SMALL EQUIPMENT 8624. 8624. SPECIAL ACTIVITIES 4616. 4616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864251
IRS990/TotalAssetsEOYAmt0898611
IRS990/TotalAssetsGrp/BOYAmt0864251
IRS990/TotalAssetsGrp/EOYAmt0898611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017400
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502
IRS990/TotalLiabilitiesEOYAmt02706
IRS990/TotalLiabilitiesGrp/BOYAmt02502
IRS990/TotalLiabilitiesGrp/EOYAmt02706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0274037
IRS990/TotalProgramServiceRevenueAmt0274037
IRS990/TotalReportableCompFromOrgAmt02880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478663
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898611
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02871 OAKWOOD DR
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHLEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175456504
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237107358
ReturnHeader/Filer/PhoneNum07175456504
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 PEACH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH M SEIDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05721 JONESTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0171124007
ReturnHeader/PreparerPersonGrp/PhoneNum07175456385
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M SEIDEL AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:47:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,611
Liabilities
$2,706
Net assets
$895,905
Revenue
$478,663
Expenses
$446,766
Net income
$31,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.94$5.63$3.20$3.36$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.97$5.80$2.63$3.22$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$3.90$4.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.04$9.67$3.90$2.82$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.21$8.68$2.83$2.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.23$8.53$3.90$3.60$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.15$8.51$4.43$4.07$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.06$8.42$3.64$4.11$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.96$4.79$4.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.03$8.62$4.69$2.51$2.18
2013Detailed filing. Detailed filing data is available for this year.$8.09$0.04$8.05$5.13$4.70$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.04$7.97$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.05$7.94$2.70