Civic Intelligence

Knights of Columbus 5962 Father John Farrell Council

EIN 23-7107531 • 501(c)8 • Hewlett, NY

Revoked990-N Coverage

Profile

Charitable support of st josephs parish

Revocation date: May 15, 2018

PO Box 421Hewlett, NY 11557

www.kofc5962.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-5.3%

Higher net margin than 37% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$27,616

Down $1,656 (-5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$27,616

Down $1,656 (-5.7%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$31,386

Up $2,654 (+9.2%) from 2013

Expenses

Up

$33,042

Up $9,690 (+41%) from 2013

Net Income

Down

-$1,656

Down $7,036 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,679Liabilities 2010: $0Net Assets 2010: $38,6792010Assets 2011: $39,194Liabilities 2011: $0Net Assets 2011: $39,1942011Assets 2012: $23,892Liabilities 2012: $0Net Assets 2012: $23,8922012Assets 2013: $29,272Liabilities 2013: $0Net Assets 2013: $29,2722013Assets 2014: $27,616Liabilities 2014: $0Net Assets 2014: $27,6162014

Highlighted filing

2014

Assets$27,616
Liabilities$0
Net Assets$27,616
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $31,037Expenses 2010: $32,900Net Income 2010: -$1,8632010Revenue 2011: $25,331Expenses 2011: $24,816Net Income 2011: $5152011Revenue 2012: $31,095Expenses 2012: $46,397Net Income 2012: -$15,3022012Revenue 2013: $28,732Expenses 2013: $23,352Net Income 2013: $5,3802013Revenue 2014: $31,386Expenses 2014: $33,042Net Income 2014: -$1,6562014

Highlighted filing

2014

Revenue$31,386
Expenses$33,042
Net Income-$1,656
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,616
Liabilities
$0
Net assets
$27,616
Revenue
$31,386
Expenses
$33,042
Net income
-$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$31.4$33.0$1.66
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$28.7$23.4$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$31.1$46.4$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$25.3$24.8$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$31.0$32.9$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$88,999
Mission and Program Overview

Mission

Charitable support of st josephs parish

Program Services

DescriptionGrantsExpenses
MISC CHARITABLE ORGANIZATIONSKNIGHTS FOR LIFE ST VINCENT DEPAULSOUTH NASSAU PROSTATE CANCER LI CENTER FOR THE BLIND ACHOR DAYCARE-$21,026
VOCATIONAL PROGRAMST JOSEPHS CHURCH ST JOACHIMS CHURCHCOATS FOR KIDS-$3,060
HELPING HANDS FUNDS - PROVIDE 500 TO FAMILIES CARING FOR ILL CHILDREN-$1,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL RAPHAELGrand KnightPT$0--
RICHARD VALENTIChancellor-$0--
JAMES NOLANDeputy Grand KnightPT$0--
ALEX HAVRILIAKFinancial SecretaryPT$0--
PAUL DOUDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Testimonial----
Filing and Contact Details

Filer

Filer Name
Knights of Columbus 5962 Council
EIN
23-7107531
Address
PO BOX 421, HEWLETT, NY 11557

Signing Officer

Name
James Nolen
Title
Deputy Grand Kn
Phone
5165696317
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Continental Tax Planners Inc
Address
286 N Main Street, Freeport, NY 11520
Preparer
Joseph Lentini
Phone
5166237700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountassessment to supreme 1,749insurance 879meeting expenses 2,529fraternal events 125merchant fees 915convention costs 250misc (1,184)bank charges (20)contributions to various charities 25,336supplies 1,383rosaries for babies 469funeral expense 454postage 157”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0PAUL DOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum05165696317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01383 NOEL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027616
IRS990EZ/FundraisingGrossIncomeAmt082330
IRS990EZ/GrossReceiptsAmt088999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03324
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL RAPHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD VALENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HAVRILIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHANCELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEPUTY GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT OF ST JOSEPHS PARISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING HANDS FUNDS - PROVIDE 500 TO FAMILIES CARING FOR ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL PROGRAMST JOSEPHS CHURCH ST JOACHIMS CHURCHCOATS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC CHARITABLE ORGANIZATIONSKNIGHTS FOR LIFE ST VINCENT DEPAULSOUTH NASSAU PROSTATE CANCER LI CENTER FOR THE BLIND ACHOR DAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057613
IRS990EZ/SpecialEventsNetIncomeLossAmt024717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033042
IRS990EZ/TotalProgramServiceExpensesAmt025336
IRS990EZ/TotalRevenueAmt031386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KOFC5962.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TESTIMONIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASSESSMENT TO SUPREME 1,749INSURANCE 879MEETING EXPENSES 2,529FRATERNAL EVENTS 125MERCHANT FEES 915CONVENTION COSTS 250MISC (1,184)BANK CHARGES (20)CONTRIBUTIONS TO VARIOUS CHARITIES 25,336SUPPLIES 1,383ROSARIES FOR BABIES 469FUNERAL EXPENSE 454POSTAGE 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY GRAND KN
ReturnHeader/BusinessOfficerGrp/PhoneNum05165696317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS 5962 COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237107531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260138425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTINENTAL TAX PLANNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011520
ReturnHeader/PreparerPersonGrp/PhoneNum05166237700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Lentini
ReturnHeader/ReturnTs02015-02-06T15:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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